Tax Account 029-242-01

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Owners

WALKER, CHARLES C
10 BLUE HERON CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-242-01
Account Type	Real Estate
Location	10 BLUE HERON CT MARK TWAIN
Balance	$726.00
Currently Due	$0.00

Account ID

029-242-01

Account Type

Real Estate

Location

10 BLUE HERON CT
MARK TWAIN

Balance

$726.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.77
Total	$2,906.77
Paid	$2,180.77
Balance	$726.00
Due	$0.00
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

$2,906.77

Total

$2,906.77

Paid

$2,180.77

Balance

$726.00

Due

$0.00

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	Paid	$728.77	$0.00	$728.77	$728.77	$0.00
2	10/07/2024	10/17/2024	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
3	01/06/2025	01/16/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
4	03/03/2025	03/13/2025	Due	$726.00	$0.00	$726.00	$0.00	$726.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,822.17	$0.00	$2,822.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,366.48	$0.00	$2,366.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,297.62	$0.00	$2,297.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,229.91	$0.00	$2,229.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,164.98	$0.00	$2,164.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,101.95	$0.00	$2,101.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,040.77	$0.00	$2,040.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,989.11	$0.00	$1,989.11	$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	1.42	.40	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-726.00	$726.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-726.00	$1,452.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-728.77	$2,178.00
07/16/2024	BILL	WALKER, CHARLES C	$2,906.77	$2,906.77
02/26/2024	PAYMENT	CC WALKER ACH NORW - 035605989	$-705.00	$0.00
12/19/2023	PAYMENT	CC WALKER ACH NORW - 035353154	$-705.00	$705.00
09/19/2023	PAYMENT	CC WALKER ACH NORW - 035047748	$-705.00	$1,410.00
07/27/2023	PAYMENT	CC WALKER ACH NORW - 034848892	$-707.17	$2,115.00
07/17/2023	BILL	WALKER, CHARLES C	$2,822.17	$2,822.17
02/21/2023	PAYMENT	CC WALKER ACH NORW - 034165815	$-591.00	$0.00
12/23/2022	PAYMENT	CC WALKER ACH NORW - 033876139	$-591.00	$591.00
09/14/2022	PAYMENT	CC WALKER ACH NORW - 033458057	$-591.00	$1,182.00
08/11/2022	PAYMENT	CC WALKER ACH NORW - 033193759	$-593.48	$1,773.00
07/15/2022	BILL	WALKER, CHARLES C	$2,366.48	$2,366.48
02/23/2022	PAYMENT	CC WALKER ACH NORW - 032328721	$-574.37	$0.00
12/22/2021	PAYMENT	CC WALKER ACH NORW - 031896522	$-574.37	$574.37
10/04/2021	PAYMENT	CC WALKER ACH NORW - 031292014	$-574.37	$1,148.74
08/16/2021	PAYMENT	CC WALKER ACH NORW - 030939874	$-574.51	$1,723.11
07/14/2021	BILL	WALKER, CHARLES C	$2,297.62	$2,297.62
02/26/2021	PAYMENT	CC WALKER ACH NORW - 029538139	$-557.00	$0.00
01/04/2021	PAYMENT	CC WALKER ACH NORW - 028948432	$-557.00	$557.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$558.91	$1,671.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-558.91	$1,112.09
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-558.91	$1,671.00
07/09/2020	BILL	WALKER, CHARLES C	$2,229.91	$2,229.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-540.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$540.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-544.98	$1,620.00
07/10/2019	BILL	WALKER, CHARLES C	$2,164.98	$2,164.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-525.00	$525.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-525.00	$1,050.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.95	$1,575.00
07/10/2018	BILL	WALKER, CHARLES C	$2,101.95	$2,101.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$509.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-513.77	$1,527.00
07/10/2017	BILL	WALKER, CHARLES C	$2,040.77	$2,040.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$497.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$994.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-498.11	$1,491.00
07/11/2016	BILL	WALKER, CHARLES C	$1,989.11	$1,989.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-496.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$496.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$992.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.03	$1,488.00
07/07/2015	BILL	WALKER, CHARLES C	$1,985.03	$1,985.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-481.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-481.00	$481.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-481.00	$962.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-484.10	$1,443.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$484.10	$1,927.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-484.10	$1,443.00
07/08/2014	BILL	WALKER, CHARLES C	$1,927.10	$1,927.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-467.00	$467.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-467.00	$934.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-469.90	$1,401.00
07/08/2013	BILL	WALKER, CHARLES C	$1,870.90	$1,870.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-545.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-545.00	$545.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-545.00	$1,090.00
07/18/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 37822	$-548.52	$1,635.00
07/10/2012	BILL	WALKER, CHARLES C	$2,183.52	$2,183.52
03/09/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017348142	$-556.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-556.00	$556.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-556.00	$1,112.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-557.03	$1,668.00
07/08/2011	BILL	HINKLE, RONALD A	$2,225.03	$2,225.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-539.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-539.00	$539.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-543.24	$1,617.00
07/08/2010	BILL	HINKLE, RONALD A	$2,160.24	$2,160.24
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-759.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-759.00	$759.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-759.00	$1,518.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-762.57	$2,277.00
07/06/2009	BILL	HINKLE, RONALD A	$3,039.57	$3,039.57
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-749.00	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 4-19 NUM: 7343791	$-749.00	$749.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-749.00	$1,498.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-751.16	$2,247.00
07/15/2008	BILL	HINKLE, RONALD A	$2,998.16	$2,998.16
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-727.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-727.00	$727.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-727.00	$1,454.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-729.86	$2,181.00
07/12/2007	BILL	HINKLE, RONALD A	$2,910.86	$2,910.86
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-706.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-706.00	$706.00
10/03/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 69697	$-706.00	$1,412.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-707.88	$2,118.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,825.88	$2,825.88
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27