Tax Account 022-194-04

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Owners

WALKER, JEFFREY THOMAS ET AL
1355 HORSE CREEK WAY
FERNLEY, NV 89408

WALKER, HEATHER ANN

Account Summary

Account ID	022-194-04
Account Type	Real Estate
Location	1355 HORSE CREEK WAY FERNLEY
Balance	$2,166.00
Currently Due	$722.00

Account ID

022-194-04

Account Type

Real Estate

Location

1355 HORSE CREEK WAY
FERNLEY

Balance

$2,166.00

Currently Due

$722.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,890.77
Total	$2,890.77
Paid	$724.77
Balance	$2,166.00
Due	$722.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,890.77

Total

$2,890.77

Paid

$724.77

Balance

$2,166.00

Due

$722.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$724.77	$0.00	$724.77	$724.77	$0.00
2	10/07/2024	10/17/2024	Due	$722.00	$0.00	$722.00	$0.00	$722.00
3	01/06/2025	01/16/2025	Due	$722.00	$0.00	$722.00	$0.00	$1,444.00
4	03/03/2025	03/13/2025	Due	$722.00	$0.00	$722.00	$0.00	$2,166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,825.76	$0.00	$2,825.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,711.98	$0.00	$2,711.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,669.62	$0.00	$2,669.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,599.12	$0.00	$2,599.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,551.66	$0.00	$2,551.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,454.23	$0.00	$2,454.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,405.38	$0.00	$2,405.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,199.49	$0.00	$2,199.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-724.77	$2,166.00
07/16/2024	BILL	WALKER, JEFFREY THOMAS ET AL	$2,890.77	$2,890.77
02/26/2024	PAYMENT	JT WALKER ACH NORW - 035605989	$-706.00	$0.00
12/19/2023	PAYMENT	JT WALKER ACH NORW - 035353154	$-706.00	$706.00
09/19/2023	PAYMENT	JT WALKER ACH NORW - 035047748	$-706.00	$1,412.00
07/27/2023	PAYMENT	JT WALKER ACH NORW - 034848892	$-707.76	$2,118.00
07/17/2023	BILL	WALKER, JEFFREY THOMAS ET AL	$2,825.76	$2,825.76
02/21/2023	PAYMENT	JT WALKER ACH NORW - 034165815	$-677.00	$0.00
12/23/2022	PAYMENT	JT WALKER ACH NORW - 033876139	$-677.00	$677.00
09/14/2022	PAYMENT	JT WALKER ACH NORW - 033458057	$-677.00	$1,354.00
08/11/2022	PAYMENT	JT WALKER ACH NORW - 033193759	$-680.98	$2,031.00
07/15/2022	BILL	WALKER, JEFFREY THOMAS ET AL	$2,711.98	$2,711.98
02/23/2022	PAYMENT	JT WALKER ACH NORW - 032328721	$-667.35	$0.00
12/22/2021	PAYMENT	JT WALKER ACH NORW - 031896522	$-667.35	$667.35
10/04/2021	PAYMENT	JT WALKER ACH NORW - 031292014	$-667.35	$1,334.70
08/16/2021	PAYMENT	JT WALKER ACH NORW - 030939874	$-667.57	$2,002.05
07/14/2021	BILL	WALKER, JEFFREY THOMAS ET AL	$2,669.62	$2,669.62
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.00	$649.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$652.12	$1,947.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-652.12	$1,294.88
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-652.12	$1,947.00
07/09/2020	BILL	WALKER, JEFFREY THOMAS ET AL	$2,599.12	$2,599.12
01/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010837	$-1,274.00	$0.00
09/16/2019	PAYMENT	GRANT, DARLENE A CHECK NUM: 5550	$-637.00	$1,274.00
08/09/2019	PAYMENT	GRANT, DARLENE A CHECK NUM: 5539	$-640.66	$1,911.00
07/10/2019	BILL	GRANT, RONALD D & DARLENE A	$2,551.66	$2,551.66
02/20/2019	PAYMENT	GRANT, RONALD D & DARLENE A CHECK NUM: 4201	$-613.00	$0.00
01/04/2019	PAYMENT	GRANT, DARLENE A CHECK NUM: 5466	$-613.00	$613.00
09/06/2018	PAYMENT	GRANT, DARLENE A CHECK NUM: 5413	$-613.00	$1,226.00
08/07/2018	PAYMENT	GRANT, DARLENE A CHECK NUM: 5402	$-615.23	$1,839.00
07/10/2018	BILL	GRANT, RONALD D & DARLENE A	$2,454.23	$2,454.23
02/16/2018	PAYMENT	GRANT, DARLENE A CHECK NUM: 5332	$-601.00	$0.00
12/22/2017	PAYMENT	GRANT, DARLENE A CHECK NUM: 4174	$-601.00	$601.00
10/06/2017	PAYMENT	GRANT, DARLENE A CHECK NUM: 5289	$-601.00	$1,202.00
08/11/2017	PAYMENT	GRANT, DARLENE A CHECK NUM: 5266	$-602.38	$1,803.00
07/10/2017	BILL	GRANT, RONALD D & DARLENE A	$2,405.38	$2,405.38
02/23/2017	PAYMENT	GRANT, DARLENE A CHECK NUM: 5205	$-549.00	$0.00
12/16/2016	PAYMENT	GRANT, DARLENE A CHECK NUM: 4153	$-549.00	$549.00
09/26/2016	PAYMENT	GRANT, DARLENE A CHECK NUM: 4151	$-549.00	$1,098.00
08/11/2016	PAYMENT	GRANT, DARLENE A CHECK NUM: 4150	$-552.49	$1,647.00
07/11/2016	BILL	GRANT, RONALD D & DARLENE A	$2,199.49	$2,199.49
02/16/2016	PAYMENT	GRANT, DARLENE A CHECK NUM: 5049	$-558.00	$0.00
12/15/2015	PAYMENT	GRANT, DARLENE A CHECK NUM: 4024	$-558.00	$558.00
09/15/2015	PAYMENT	GRANT, RONALD D & DARLENE A CHECK NUM: 4983	$-558.00	$1,116.00
08/04/2015	PAYMENT	GRANT, DARLENE A CHECK NUM: 4020	$-559.11	$1,674.00
07/07/2015	BILL	GRANT, RONALD D & DARLENE A	$2,233.11	$2,233.11
02/13/2015	PAYMENT	GRANT, DARLENE A CHECK NUM: 4008	$-543.00	$0.00
11/25/2014	PAYMENT	GRANT, DARLENE A CHECK NUM: 4862	$-543.00	$543.00
09/04/2014	PAYMENT	GRANT, DARLENE A CHECK NUM: 4845	$-543.00	$1,086.00
07/31/2014	PAYMENT	GRANT, DARLENE A CHECK NUM: 4722	$-546.60	$1,629.00
07/08/2014	BILL	GRANT, RONALD D & DARLENE A	$2,175.60	$2,175.60
02/11/2014	PAYMENT	GRANT, DARLENE A CHECK NUM: 4668	$-525.00	$0.00
01/09/2014	PAYMENT	GRANT, DARLENE A CHECK NUM: 4661	$-525.00	$525.00
10/09/2013	PAYMENT	GRANT, DARLENE A CHECK NUM: 4634	$-525.00	$1,050.00
07/18/2013	PAYMENT	GRANT, DARLENE A CHECK NUM: 4617	$-526.84	$1,575.00
07/08/2013	BILL	GRANT, RONALD D & DARLENE A	$2,101.84	$2,101.84
02/25/2013	PAYMENT	GRANT, RONALD D & DARLENE A CHECK NUM: 4574	$-560.00	$0.00
01/03/2013	PAYMENT	GRANT, RONALD D & DARLENE A CHECK NUM: 4553	$-560.00	$560.00
09/18/2012	PAYMENT	GRANT, RONALD D & DARLENE A CHECK NUM: 4519	$-560.00	$1,120.00
08/07/2012	PAYMENT	GRANT, RONALD D & DARLENE A CHECK NUM: 4504	$-561.07	$1,680.00
07/10/2012	BILL	GRANT, RONALD D & DARLENE A	$2,241.07	$2,241.07
02/01/2012	PAYMENT	GRANT, DARLENE A CHECK NUM: 4439	$-438.00	$0.00
01/05/2012	PAYMENT	GRANT, DARLENE A CHECK NUM: 4428	$-438.00	$438.00
10/10/2011	PAYMENT	GRANT, DARLENE A CHECK NUM: 4394	$-438.00	$876.00
08/03/2011	PAYMENT	GRANT, RONALD D & DARLENE A CHECK NUM: 4366	$-441.87	$1,314.00
07/08/2011	BILL	GRANT, RONALD D & DARLENE A	$1,755.87	$1,755.87
03/04/2011	PAYMENT	GRANT, DARLENE A CHECK NUM: 4307	$-409.00	$0.00
01/04/2011	PAYMENT	GRANT, RONALD D & DARLENE A CHECK NUM: 4280	$-409.00	$409.00
09/14/2010	PAYMENT	GRANT, DARLENE A CHECK BANK: 94-7074 NUM: 4222	$-409.00	$818.00
08/04/2010	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-7074 NUM: 4201	$-409.68	$1,227.00
07/08/2010	BILL	GRANT, RONALD D & DARLENE A	$1,636.68	$1,636.68
01/04/2010	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-7074 NUM: 4085	$-676.00	$0.00
12/07/2009	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-7074 NUM: 4050	$-676.00	$676.00
07/29/2009	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 4295	$-1,354.07	$1,352.00
07/06/2009	BILL	GRANT, RONALD D & DARLENE A	$2,706.07	$2,706.07
02/23/2009	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 4139	$-361.00	$0.00
02/23/2009	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 4123	$-361.00	$361.00
01/02/2009	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 4083	$-722.00	$722.00
09/24/2008	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 3995	$-722.00	$1,444.00
08/11/2008	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 3951	$-725.51	$2,166.00
07/15/2008	BILL	GRANT, RONALD D & DARLENE A	$2,891.51	$2,891.51
02/21/2008	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 3788	$-368.00	$0.00
02/21/2008	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 3784	$-300.00	$368.00
12/05/2007	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 3714	$-668.00	$668.00
09/06/2007	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 3624	$-668.00	$1,336.00
08/10/2007	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 3596	$-671.93	$2,004.00
07/12/2007	BILL	GRANT, RONALD D & DARLENE A	$2,675.93	$2,675.93
01/09/2007	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 3380	$-619.00	$0.00
11/28/2006	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 3338	$-619.00	$619.00
09/08/2006	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 3264	$-619.00	$1,238.00
08/18/2006	PAYMENT	GRANT, RONALD D & DARLENE A CHECK BANK: 94-72 NUM: 3232	$-620.71	$1,857.00
07/12/2006	BILL	GRANT, RONALD D & DARLENE A	$2,477.71	$2,477.71
10/17/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103079	$-98.00	$0.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45