Tax Account 019-881-20

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Owners

WALKER, INGRID K TRS
302 TORREY PINES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-881-20
Account Type	Real Estate
Location	302 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-20

Account Type

Real Estate

Location

302 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.14
Total	$2,021.14
Paid	$2,021.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,021.14

Total

$2,021.14

Paid

$2,021.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$506.14	$0.00	$506.14	$506.14	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.33	$0.00	$1,962.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,650.40	$0.00	$1,650.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,602.40	$0.00	$1,602.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,554.92	$0.00	$1,554.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,509.66	$0.00	$1,509.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,465.71	$0.00	$1,465.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,423.05	$0.00	$1,423.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,387.05	$0.00	$1,387.05	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
02/13/2025	PAYMENT	EL DORADO SAVINGS BANK CHECK 73254	$-505.00	$0.00
12/12/2024	PAYMENT	HUFFMAN, DONNIE E & JACKIE L TRS CHECK 73146	$-505.00	$505.00
09/24/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73139	$-505.00	$1,010.00
08/07/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73131	$-506.14	$1,515.00
07/16/2024	BILL	WALKER, INGRID K TRS	$2,021.14	$2,021.14
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73119	$-490.00	$0.00
12/19/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72978	$-490.00	$490.00
09/20/2023	PAYMENT	HUFFMAN, DONNIE E & JACKIE L CHECK 72973	$-490.00	$980.00
08/01/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72968	$-492.33	$1,470.00
07/17/2023	BILL	WALKER, INGRID K TRS	$1,962.33	$1,962.33
02/24/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72962	$-412.00	$0.00
12/19/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72861	$-412.00	$412.00
09/29/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72856	$-412.00	$824.00
08/18/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72852	$-414.40	$1,236.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,650.40
07/15/2022	BILL	WALKER, INGRID KAY	$1,650.40	$1,650.40
02/22/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72846	$-400.57	$0.00
12/22/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK 72716	$-400.57	$400.57
09/24/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK 72711	$-400.57	$801.14
07/30/2021	PAYMENT	WALKER, INGRID KAY CHECK 3177	$-400.69	$1,201.71
07/14/2021	BILL	WALKER, INGRID KAY	$1,602.40	$1,602.40
02/19/2021	PAYMENT	ELDORADO SAVINGS BANK CHECK CK.72698	$-388.00	$0.00
12/28/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK 72548	$-388.00	$388.00
09/23/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72543	$-388.00	$776.00
08/07/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72538	$-390.92	$1,164.00
07/09/2020	BILL	WALKER, INGRID KAY	$1,554.92	$1,554.92
02/20/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72528	$-377.00	$0.00
12/23/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72400	$-377.00	$377.00
09/27/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72393	$-377.00	$754.00
08/12/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72387	$-378.66	$1,131.00
07/10/2019	BILL	WALKER, INGRID KAY	$1,509.66	$1,509.66
02/20/2019	PAYMENT	EL DORADO SAVINGS CHECK NUM: 72377	$-366.00	$0.00
12/26/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72262	$-364.29	$366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.71	$730.29
08/15/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93467	$-367.71	$1,098.00
07/10/2018	BILL	WALKER, WILLIAM T JR & INGRID	$1,465.71	$1,465.71
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-358.05	$1,065.00
07/10/2017	BILL	WALKER, WILLIAM T JR & INGRID	$1,423.05	$1,423.05
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-349.05	$1,038.00
07/11/2016	BILL	WALKER, WILLIAM T JR & INGRID	$1,387.05	$1,387.05
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-349.17	$1,035.00
07/07/2015	BILL	WALKER, WILLIAM T JR & INGRID	$1,384.17	$1,384.17
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-338.73	$1,005.00
07/08/2014	BILL	WALKER, WILLIAM T JR & INGRID	$1,343.73	$1,343.73
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-325.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-325.00	$325.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-325.00	$650.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-329.52	$975.00
07/08/2013	BILL	WALKER, WILLIAM T JR & INGRID	$1,304.52	$1,304.52
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-318.56	$948.00
07/10/2012	BILL	WALKER, WILLIAM T JR & INGRID	$1,266.56	$1,266.56
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-336.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-336.00	$336.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$672.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-339.56	$1,008.00
07/08/2011	BILL	WALKER, WILLIAM T JR & INGRID	$1,347.56	$1,347.56
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-396.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-396.00	$396.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-398.55	$1,188.00
07/08/2010	BILL	WALKER, WILLIAM T JR & INGRID	$1,586.55	$1,586.55
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.83	$1,275.00
07/06/2009	BILL	WALKER, WILLIAM T JR & INGRID	$1,701.83	$1,701.83
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.41	$1,275.00
07/15/2008	BILL	WALKER, WILLIAM T JR & INGRID	$1,701.41	$1,701.41
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-412.00	$412.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-415.88	$1,236.00
07/12/2007	BILL	WALKER, WILLIAM T JR & INGRID	$1,651.88	$1,651.88
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$400.00	$400.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$400.00	$400.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-400.00	$400.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-400.00	$800.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-403.57	$1,200.00
07/12/2006	BILL	WALKER, WILLIAM T JR & INGRID	$1,603.57	$1,603.57
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-389.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-389.00	$389.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-389.00	$778.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-389.87	$1,167.00
07/15/2005	BILL	WALKER, WILLIAM T JR & INGRID	$1,556.87	$1,556.87
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-387.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-387.00	$387.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-387.00	$774.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-390.00	$1,161.00
07/08/2004	BILL	WALKER, WILLIAM T JR & INGRID	$1,551.00	$1,551.00
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-385.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-385.69	$385.69
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-385.69	$771.38
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-385.70	$1,157.07
07/18/2003	BILL	WALKER, WILLIAM T JR & INGRID	$1,542.77	$1,542.77