Tax Account 006-09B-080
Owners
WALSH, CRAIG A TR ET AL
774 FIR ST
ELKO, NV 89801-3309
WALSH, CHRISTINA M TR ET AL
(CRAIG & CHRISTINA WALSH FAMILY
TRUST)
752566
Account Summary
| Account ID | 006-09B-080 |
|---|---|
| Account Type | Real Estate |
| Location | 294 RUSTY'S RD |
| Balance | $4,348.55 |
| Currently Due | $1,449.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,709.76 |
| Total | $5,709.76 |
| Paid | $1,361.21 |
| Balance | $4,348.55 |
| Due | $1,449.51 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,040.95 | $50.41 | $5,091.36 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $4,667.70 | $0.00 | $4,667.70 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $4,861.57 | $0.00 | $4,861.57 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $4,793.73 | $0.00 | $4,793.73 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $4,766.31 | $0.00 | $4,766.31 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $4,737.67 | $0.00 | $4,737.67 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $781.27 | $0.00 | $781.27 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $781.24 | $62.49 | $843.73 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "CHRISTINA WALSH" SYS 8518187495 ORIG: ONLINE | $-1,361.21 | $4,348.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $265.70 | $5,709.76 |
| 08/30/2024 | ADJUSTMENT | "CHRISTINA WALSH" ONLINE 8518187495 VOIDED PAYMENT: 929412. REASON: AMENDMENT TO RE 2025 | $1,361.21 | $5,444.06 |
| 08/14/2024 | PAYMENT | "CHRISTINA WALSH" ONLINE | $-1,361.21 | $4,082.85 |
| 07/10/2024 | BILL | WALSH, CRAIG A TR ET AL | $5,444.06 | $5,444.06 |
| 10/04/2023 | PAYMENT | CHRISTINA WALSH CHECK OPECK | $-5,091.36 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.41 | $5,091.36 |
| 07/12/2023 | BILL | WALSH, CRAIG A TR ET AL | $5,040.95 | $5,040.95 |
| 08/16/2022 | PAYMENT | WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: JS8YNF0PL | $-4,667.70 | $0.00 |
| 07/12/2022 | BILL | WALSH, CRAIG A TR ET AL | $4,667.70 | $4,667.70 |
| 08/12/2021 | PAYMENT | WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: 4XQ1L5VML | $-4,861.57 | $0.00 |
| 07/14/2021 | BILL | WALSH, CRAIG A TR ET AL | $4,861.57 | $4,861.57 |
| 10/06/2020 | PAYMENT | WALSH, CRAIG A TR ET AL CHECK NUM: ACH | $-3,582.84 | $0.00 |
| 08/18/2020 | PAYMENT | CHRISTINA WALSH CHECK NUM: ACH | $-1,210.89 | $3,582.84 |
| 07/15/2020 | BILL | WALSH, CRAIG A TR ET AL | $4,793.73 | $4,793.73 |
| 08/20/2019 | PAYMENT | WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: 134545038 | $-4,766.31 | $0.00 |
| 07/10/2019 | BILL | WALSH, CRAIG A TR ET AL | $4,766.31 | $4,766.31 |
| 08/21/2018 | PAYMENT | WALSH, CHRISTINA CHECK NUM: OPCK 130145128 | $-4,737.67 | $0.00 |
| 07/09/2018 | BILL | WALSH, CRAIG & CHRISTINA | $4,737.67 | $4,737.67 |
| 08/28/2017 | PAYMENT | WALSH RECLAMATION INC CHECK BANK: WF INTERNET NUM: 16303 | $-781.27 | $0.00 |
| 07/07/2017 | BILL | WALSH, CRAIG ET AL | $781.27 | $781.27 |
| 02/28/2017 | PAYMENT | WALSH, CRAIG ET AL CHECK NUM: 1105 | $-843.73 | $0.00 |
| 02/28/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.01 | $843.73 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $35.16 | $843.74 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.53 | $808.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.81 | $789.05 |
| 07/08/2016 | BILL | WALSH, CRAIG ET AL | $781.24 | $781.24 |
