Tax Account 022-342-17

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Owners

WALKER, JEROME P & KAREN L TRS
1455 SHEWMAKER CT
RENO, NV 89503-0000

WALKER, KAREN L TR

Account Summary

Account ID	022-342-17
Account Type	Real Estate
Location	600 WHITE EAGLE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-342-17

Account Type

Real Estate

Location

600 WHITE EAGLE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,673.88
Total	$2,673.88
Paid	$2,673.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,673.88

Total

$2,673.88

Paid

$2,673.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.88	$0.00	$669.88	$669.88	$0.00
2	10/07/2024	10/17/2024	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
3	01/06/2025	01/16/2025	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
4	03/03/2025	03/13/2025	Paid	$668.00	$0.00	$668.00	$668.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.76	$0.00	$2,513.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,327.76	$0.00	$2,327.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,211.41	$0.00	$2,211.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,075.36	$0.00	$2,075.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,988.44	$0.00	$1,988.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,917.82	$0.00	$1,917.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,890.59	$0.00	$1,890.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,697.76	$0.00	$1,697.76	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/07/2024	PAYMENT	WALKER, JEROME P & KAREN L TRS CHECK 4322	$-2,673.88	$0.00
07/16/2024	BILL	WALKER, JEROME P & KAREN L TRS	$2,673.88	$2,673.88
08/09/2023	PAYMENT	WALKER, JEROME P CHECK 4297	$-2,513.76	$0.00
07/17/2023	BILL	WALKER, JEROME P & KAREN L TRS	$2,513.76	$2,513.76
08/17/2022	PAYMENT	WALKER, JEROME P & KAREN L TRS CHECK 4277	$-2,327.76	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,327.76
07/15/2022	BILL	WALKER, JEROME P & KAREN L TRS	$2,327.76	$2,327.76
08/16/2021	PAYMENT	WALKER, JEROME P CHECK 4229	$-2,211.41	$0.00
07/14/2021	BILL	WALKER, JEROME P & KAREN L TRS	$2,211.41	$2,211.41
08/19/2020	PAYMENT	WALKER, JEROME CHECK NUM: 4203	$-2,075.36	$0.00
07/09/2020	BILL	WALKER, JEROME P & KAREN L TRS	$2,075.36	$2,075.36
07/26/2019	PAYMENT	WALKER, JEROME P CHECK NUM: 4185	$-1,988.44	$0.00
07/10/2019	BILL	WALKER, JEROME P & KAREN L TRS	$1,988.44	$1,988.44
12/14/2018	PAYMENT	WALKER, JEROME CHECK NUM: 4167	$-958.00	$0.00
08/20/2018	PAYMENT	WALKER, JEROME CHECK NUM: 4161	$-959.82	$958.00
07/10/2018	BILL	WALKER, JEROME P & KAREN L TRS	$1,917.82	$1,917.82
11/14/2017	PAYMENT	WALKER, KAREN & JEROME CHECK NUM: 4123	$-944.00	$0.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-474.59	$1,416.00
07/10/2017	BILL	KEYES, THEODORE A & KAREN S	$1,890.59	$1,890.59
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-424.00	$424.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$424.00	$1,272.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$848.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.76	$1,272.00
07/11/2016	BILL	KEYES, THEODORE A & KAREN S	$1,697.76	$1,697.76
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$433.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.36	$1,299.00
07/07/2015	BILL	KEYES, THEODORE A & KAREN S	$1,732.36	$1,732.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$423.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-423.91	$1,269.00
07/08/2014	BILL	KEYES, THEODORE A & KAREN S	$1,692.91	$1,692.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-413.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-413.00	$413.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-413.00	$826.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-414.30	$1,239.00
07/08/2013	BILL	KEYES, THEODORE A & KAREN S	$1,653.30	$1,653.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-404.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-404.00	$404.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-404.00	$808.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-404.12	$1,212.00
07/10/2012	BILL	KEYES, THEODORE A & KAREN S	$1,616.12	$1,616.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-301.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-301.00	$301.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-301.00	$602.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-303.94	$903.00
07/08/2011	BILL	KEYES, THEODORE A & KAREN S	$1,206.94	$1,206.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-295.90	$876.00
07/08/2010	BILL	KEYES, THEODORE A & KAREN S	$1,171.90	$1,171.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-483.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-483.00	$483.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.91	$1,449.00
07/06/2009	BILL	KEYES, THEODORE A & KAREN S	$1,934.91	$1,934.91
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-475.00	$475.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-475.44	$1,425.00
07/15/2008	BILL	KEYES, THEODORE A & KAREN S	$1,900.44	$1,900.44
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-460.00	$460.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/07/2007	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 76919	$-463.62	$1,380.00
07/12/2007	BILL	SVWWII LLC	$1,843.62	$1,843.62
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-64.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-64.00	$64.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48