Tax Account 019-301-24

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Owners

WALKER, WILLIAM E
173 SIX MILE CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-301-24
Account Type	Real Estate
Location	173 SIX MILE CANYON RD MARK TWAIN
Balance	$1,234.61
Currently Due	$310.61

Account ID

019-301-24

Account Type

Real Estate

Location

173 SIX MILE CANYON RD
MARK TWAIN

Balance

$1,234.61

Currently Due

$310.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.61
Total	$1,234.61
Paid	$0.00
Balance	$1,234.61
Due	$310.61
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,234.61

Total

$1,234.61

Paid

$0.00

Balance

$1,234.61

Due

$310.61

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$310.61	$0.00	$310.61	$0.00	$310.61
2	10/07/2024	10/17/2024	Due	$308.00	$0.00	$308.00	$0.00	$618.61
3	01/06/2025	01/16/2025	Due	$308.00	$0.00	$308.00	$0.00	$926.61
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$1,234.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.75	$0.00	$1,198.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$968.10	$0.00	$968.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$942.17	$0.00	$942.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$912.52	$0.00	$912.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$885.88	$0.00	$885.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$860.80	$0.00	$860.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$835.24	$0.00	$835.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$815.96	$0.00	$815.96	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALKER, WILLIAM E	$1,234.61	$1,234.61
08/21/2023	PAYMENT	WALKER, WILLIAM E CHECK 1805	$-1,198.75	$0.00
07/17/2023	BILL	WALKER, WILLIAM E	$1,198.75	$1,198.75
02/08/2023	PAYMENT	WALKER, WILLIAM E CHECK 1773	$-241.00	$0.00
12/08/2022	PAYMENT	WALKER, WILLIAM E CHECK 1759	$-241.00	$241.00
09/30/2022	PAYMENT	WALKER, WILLIAM E CHECK 1744	$-241.00	$482.00
08/11/2022	PAYMENT	WALKER, WILLIAM E CHECK 1733	$-245.10	$723.00
07/15/2022	BILL	WALKER, WILLIAM E	$968.10	$968.10
02/02/2022	PAYMENT	WALKER, WILLIAM E CHECK 1697	$-235.51	$0.00
12/07/2021	PAYMENT	WALKER, WILLIAM E CHECK 1687	$-235.51	$235.51
10/05/2021	PAYMENT	WALKER, WILLIAM E CHECK 1674	$-235.51	$471.02
09/03/2021	PAYMENT	WALKER, WILLIAM E CHECK 1662	$-235.64	$706.53
07/14/2021	BILL	WALKER, WILLIAM E	$942.17	$942.17
02/17/2021	PAYMENT	WALKER, WILLIAM E CHECK 1627	$-227.00	$0.00
12/22/2020	PAYMENT	WALKER, WILLIAM E CHECK 1613	$-227.00	$227.00
09/24/2020	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1594	$-227.00	$454.00
08/12/2020	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1582	$-231.52	$681.00
07/09/2020	BILL	WALKER, WILLIAM E	$912.52	$912.52
02/21/2020	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1646	$-221.00	$0.00
12/09/2019	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1628	$-221.00	$221.00
09/25/2019	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1611	$-221.00	$442.00
07/26/2019	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1600	$-222.88	$663.00
07/10/2019	BILL	WALKER, WILLIAM E	$885.88	$885.88
02/20/2019	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1564	$-214.00	$0.00
12/14/2018	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1549	$-214.00	$214.00
09/10/2018	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1526	$-214.00	$428.00
08/01/2018	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1516	$-218.80	$642.00
07/10/2018	BILL	WALKER, WILLIAM E	$860.80	$860.80
02/22/2018	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1477	$-208.00	$0.00
12/04/2017	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1457	$-208.00	$208.00
09/15/2017	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1437	$-208.00	$416.00
08/10/2017	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1424	$-211.24	$624.00
07/10/2017	BILL	WALKER, WILLIAM E	$835.24	$835.24
02/17/2017	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1382	$-203.00	$0.00
12/22/2016	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1370	$-203.00	$203.00
09/21/2016	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1345	$-203.00	$406.00
07/28/2016	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1331	$-206.96	$609.00
07/11/2016	BILL	WALKER, WILLIAM E	$815.96	$815.96
02/23/2016	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1288	$-203.00	$0.00
12/09/2015	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1272	$-203.00	$203.00
10/02/2015	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1250	$-203.00	$406.00
08/10/2015	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1237	$-206.30	$609.00
07/07/2015	BILL	WALKER, WILLIAM E	$815.30	$815.30
02/12/2015	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1199	$-197.00	$0.00
12/26/2014	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1187	$-197.00	$197.00
10/01/2014	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1162	$-197.00	$394.00
07/25/2014	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1147	$-199.98	$591.00
07/08/2014	BILL	WALKER, WILLIAM E	$790.98	$790.98
02/11/2014	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1109	$-195.00	$0.00
01/08/2014	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1097	$-195.00	$195.00
10/03/2013	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1073	$-195.00	$390.00
08/07/2013	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1058	$-197.48	$585.00
07/08/2013	BILL	WALKER, WILLIAM E	$782.48	$782.48
02/13/2013	PAYMENT	WALKER, WILLIAM E CHECK NUM: 1006	$-195.00	$0.00
12/14/2012	PAYMENT	WALKER, WILLIAM E CHECK NUM: 3128	$-195.00	$195.00
09/12/2012	PAYMENT	WALKER, WILLIAM E CHECK NUM: 3096	$-195.00	$390.00
08/03/2012	PAYMENT	WALKER, WILLIAM E CHECK NUM: 3077	$-199.55	$585.00
07/10/2012	BILL	WALKER, WILLIAM E	$784.55	$784.55
02/21/2012	PAYMENT	WALKER, WILLIAM E CHECK NUM: 3022	$-198.00	$0.00
12/19/2011	PAYMENT	WALKER, WILLIAM E CHECK NUM: 3001	$-198.00	$198.00
09/12/2011	PAYMENT	WALKER, WILLIAM E CHECK NUM: 2959	$-198.00	$396.00
07/28/2011	PAYMENT	WALKER, WILLIAM E CHECK NUM: 2940	$-199.02	$594.00
07/08/2011	BILL	WALKER, WILLIAM E	$793.02	$793.02
02/22/2011	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2880	$-184.00	$0.00
12/27/2010	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2856	$-184.00	$184.00
09/30/2010	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2820	$-184.00	$368.00
07/27/2010	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2792	$-187.88	$552.00
07/08/2010	BILL	WALKER, WILLIAM E	$739.88	$739.88
02/17/2010	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2725	$-287.00	$0.00
12/23/2009	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2699	$-287.00	$287.00
11/24/2009	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2688	$-12.12	$574.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.47	$586.12
09/15/2009	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2660	$-578.20	$585.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.65	$1,163.85
07/06/2009	BILL	WALKER, WILLIAM E	$1,152.20	$1,152.20
02/25/2009	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2573	$-263.00	$0.00
12/16/2008	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2542	$-263.00	$263.00
09/25/2008	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2502	$-263.00	$526.00
07/31/2008	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2475	$-265.71	$789.00
07/15/2008	BILL	WALKER, WILLIAM E	$1,054.71	$1,054.71
02/22/2008	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2409	$-255.00	$0.00
01/02/2008	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2388	$-255.00	$255.00
09/28/2007	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2342	$-255.00	$510.00
07/31/2007	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2319	$-258.83	$765.00
07/12/2007	BILL	WALKER, WILLIAM E	$1,023.83	$1,023.83
02/13/2007	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2244	$-248.00	$0.00
12/14/2006	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2214	$-248.00	$248.00
09/19/2006	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2166	$-248.00	$496.00
08/05/2006	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2133	$-250.08	$744.00
07/12/2006	BILL	WALKER, WILLIAM E	$994.08	$994.08
02/27/2006	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2051	$-241.00	$0.00
12/21/2005	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 2011	$-241.00	$241.00
09/19/2005	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1972	$-241.00	$482.00
08/11/2005	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1947	$-242.40	$723.00
07/15/2005	BILL	WALKER, WILLIAM E	$965.40	$965.40
03/02/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 1853	$-240.00	$0.00
01/05/2005	PAYMENT	WILLIAM E. WALKER CHECK BANK: 94-8014 NUM: 1814	$-240.00	$240.00
12/06/2004	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1792	$-517.23	$480.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.17	$997.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.73	$973.06
07/08/2004	BILL	WALKER, WILLIAM E	$963.33	$963.33
02/23/2004	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1642	$-234.10	$0.00
12/23/2003	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1599	$-234.10	$234.10
10/02/2003	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1538	$-234.10	$468.20
07/31/2003	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1508	$-234.13	$702.30
07/18/2003	BILL	WALKER, WILLIAM E	$936.43	$936.43
02/11/2003	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1395	$-220.00	$0.00
12/12/2002	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1349	$-220.00	$220.00
09/27/2002	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1302	$-220.00	$440.00
07/23/2002	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1266	$-222.34	$660.00
07/12/2002	BILL	WALKER, WILLIAM E	$882.34	$882.34
02/26/2002	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1156	$-216.77	$0.00
01/07/2002	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1119	$-216.77	$216.77
09/19/2001	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1032	$-216.77	$433.54
08/14/2001	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 1009	$-217.01	$650.31
07/12/2001	BILL	WALKER, WILLIAM E	$867.32	$867.32
03/02/2001	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 878	$-214.00	$0.00
01/11/2001	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 847	$-214.00	$214.00
10/09/2000	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 784	$-214.00	$428.00
08/26/2000	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 756	$-214.19	$642.00
07/17/2000	BILL	WALKER, WILLIAM E	$856.19	$856.19
03/08/2000	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 643	$-226.08	$0.00
01/17/2000	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-8014 NUM: 605	$-226.08	$226.08
09/30/1999	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 540	$-226.08	$452.16
08/11/1999	PAYMENT	WALKER, WILLIAM E CHECK BANK: 94-8014 NUM: 507	$-226.29	$678.24
07/17/1999	BILL	WALKER, WILLIAM E	$904.53	$904.53
03/04/1999	PAYMENT	WALKER, WILLIAM E CHECK	$-199.56	$0.00
12/30/1998	PAYMENT	WALKER, WILLIAM E CHECK	$-199.56	$199.56
09/25/1998	PAYMENT	WALKER, WILLIAM E CHECK	$-199.56	$399.12
08/06/1998	PAYMENT	WALKER, WILLIAM E CHECK	$-199.75	$598.68
07/13/1998	BILL	WALKER, WILLIAM E	$798.43	$798.43
02/25/1998	PAYMENT	WALKER, WILLIAM E CHECK	$-195.81	$0.00
12/29/1997	PAYMENT	WALKER, WILLIAM E CHECK	$-195.81	$195.81
09/30/1997	PAYMENT	WALKER, WILLIAM E CHECK	$-195.81	$391.62
08/18/1997	PAYMENT	WALKER, WILLIAM E CHECK	$-196.03	$587.43
07/14/1997	BILL	WALKER, WILLIAM E	$783.46	$783.46
12/09/1996	PAYMENT	WALKER, WILLIAM E	$-7.79	$0.00
11/07/1996	PAYMENT	WALKER, WILLIAM E	$-584.19	$7.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.79	$591.98
08/06/1996	PAYMENT	WALKER, WILLIAM E	$-194.92	$584.19
07/18/1996	BILL	WALKER, WILLIAM E	$779.11	$779.11