Tax Account 006-09J-007

Print Page · · Payments Cart · New Search

Owners

WALKER, WESLEY E & TRACEY M TR
628 MONTROSE LN
ELKO, NV 89801-2491

(WES WALKER FAMILY LIVING TRUST

02142023)

816383

Account Summary

Account ID	006-09J-007
Account Type	Real Estate
Location	628 MONTROSE LN
Balance	$288.28
Currently Due	$0.00

Account ID

006-09J-007

Account Type

Real Estate

Location

628 MONTROSE LN

Balance

$288.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,979.53
Total	$3,979.53
Paid	$3,691.25
Balance	$288.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,979.53

Total

$3,979.53

Paid

$3,691.25

Balance

$288.28

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$923.09	$0.00	$923.09	$923.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,018.81	$0.00	$1,018.81	$1,018.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,018.81	$0.00	$1,018.81	$1,018.81	$0.00
4	03/03/2025	03/13/2025	Due	$1,018.82	$0.00	$1,018.82	$730.54	$288.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,262.45	$0.00	$3,262.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,167.49	$31.67	$3,199.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,304.39	$0.00	$3,304.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,237.16	$0.00	$3,237.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,142.62	$0.00	$3,142.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,107.67	$31.08	$3,138.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,749.06	$0.00	$2,749.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,668.99	$0.00	$2,668.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,590.31	$0.00	$2,590.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,387.13	$0.00	$2,387.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.84	.14	.00
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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WALKER, TRACEY M SYS 1333 ORIG: CHECK	$-3,691.25	$288.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.28	$3,979.53
08/30/2024	ADJUSTMENT	WALKER, TRACEY M CHECK 1333 VOIDED PAYMENT: 922367. REASON: AMENDMENT TO RE 2025	$3,691.25	$3,691.25
08/05/2024	PAYMENT	WALKER, TRACEY M CHECK 1333	$-3,691.25	$0.00
07/10/2024	BILL	WALKER, WESLEY E & TRACEY M TR	$3,691.25	$3,691.25
08/21/2023	PAYMENT	WALKER, TRACEY CHECK NUM: 1267	$-3,262.45	$0.00
07/12/2023	BILL	WALKER, WESLEY E & TRACEY M TR	$3,262.45	$3,262.45
03/06/2023	PAYMENT	WALKER, WESLEY E CHECK NUM: 2095	$-791.86	$0.00
02/06/2023	PAYMENT	WALKER, TRACY CREDIT: D	$-11.67	$791.86
02/06/2023	PAYMENT	WALKER, TRACEY CASH	$-20.00	$803.53
02/06/2023	PAYMENT	WALKER, WESLEY E CHECK NUM: 20874	$-791.86	$823.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.67	$1,615.39
10/06/2022	PAYMENT	WALKER, WESLEY E CHECK NUM: 2071	$-791.86	$1,583.72
08/11/2022	PAYMENT	WALKER, WESLEY E CHECK NUM: 2064	$-791.91	$2,375.58
07/12/2022	BILL	WALKER, WESLEY E & TRACEY M	$3,167.49	$3,167.49
03/04/2022	PAYMENT	WALKER, WESLEY E CHECK NUM: 2050	$-826.09	$0.00
01/03/2022	PAYMENT	WALKER, WESLEY E CHECK NUM: 2044	$-826.09	$826.09
10/04/2021	PAYMENT	WALKER, WESLEY E CHECK	$-826.09	$1,652.18
08/12/2021	PAYMENT	WALKER, WESLEY E CHECK NUM: 2035	$-826.12	$2,478.27
07/14/2021	BILL	WALKER, WESLEY E & TRACEY M	$3,304.39	$3,304.39
03/02/2021	PAYMENT	WALKER, WESLEY E CHECK NUM: 2021	$-809.28	$0.00
01/06/2021	PAYMENT	WALKER, WESLEY E CHECK NUM: 2012	$-809.28	$809.28
10/05/2020	PAYMENT	WALKER, WESLEY CHECK NUM: 2002	$-809.28	$1,618.56
08/17/2020	PAYMENT	WALKER, WESLEY E CHECK NUM: 1997	$-809.32	$2,427.84
07/15/2020	BILL	WALKER, WESLEY E & TRACEY M	$3,237.16	$3,237.16
03/03/2020	PAYMENT	WALKER, WESLEY E CHECK NUM: 1978	$-785.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$785.65
01/06/2020	PAYMENT	WALKER, WESLEY E CHECK NUM: 1966	$-785.65	$785.65
10/16/2019	PAYMENT	WALKER, WESLEY E CHECK NUM: 1963	$-785.65	$1,571.30
08/29/2019	PAYMENT	WALKER, WESLEY E CHECK NUM: 1955	$-785.67	$2,356.95
07/10/2019	BILL	WALKER, WESLEY E & TRACEY M	$3,142.62	$3,142.62
03/26/2019	PAYMENT	WALKER, WESLEY CHECK NUM: 1935	$-807.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.08	$807.99
01/07/2019	PAYMENT	WALKER, WESLEY E & TRACEY M CHECK NUM: 1929	$-776.91	$776.91
10/11/2018	PAYMENT	WALKER, WESLEY E CHECK NUM: 1925	$-776.91	$1,553.82
08/20/2018	PAYMENT	WALKER, WESLEY E CHECK NUM: 1922	$-776.94	$2,330.73
07/09/2018	BILL	WALKER, WESLEY E & TRACEY M	$3,107.67	$3,107.67
03/06/2018	PAYMENT	WALKER, WESLEY E & TRACEY M CHECK BANK: WF INTERNET NUM: 1911	$-687.26	$0.00
01/02/2018	PAYMENT	WALKER, WESLEY E & TRACEY M CHECK NUM: 1908	$-687.26	$687.26
10/06/2017	PAYMENT	WALKER, WESLEY E CHECK NUM: 1898	$-687.26	$1,374.52
08/16/2017	PAYMENT	WALKER, WESLEY E & TRACEY M CHECK NUM: 1895	$-687.28	$2,061.78
07/07/2017	BILL	WALKER, WESLEY E & TRACEY M	$2,749.06	$2,749.06
03/03/2017	PAYMENT	WALKER, WESLEY E CHECK NUM: 1871	$-667.24	$0.00
01/03/2017	PAYMENT	WALKER, WESLEY E CHECK NUM: 1866	$-667.24	$667.24
10/03/2016	PAYMENT	WALKER, WESLEY E CHECK NUM: 1860	$-667.24	$1,334.48
08/15/2016	PAYMENT	WALKER, WESLEY E CHECK NUM: 1857	$-667.27	$2,001.72
07/08/2016	BILL	WALKER, WESLEY E & TRACEY M	$2,668.99	$2,668.99
03/07/2016	PAYMENT	WALKER, WESLEY E CHECK NUM: 1834	$-647.57	$0.00
01/04/2016	PAYMENT	WALKER, WESLEY E & TRACEY M CHECK NUM: 1819	$-647.57	$647.57
10/05/2015	PAYMENT	WALKER, WESLEY E CHECK NUM: 1810	$-647.57	$1,295.14
08/13/2015	PAYMENT	WALKER, WESLEY E CHECK BANK: WF INTERNET NUM: 1803	$-647.60	$1,942.71
07/08/2015	BILL	WALKER, WESLEY E & TRACEY M	$2,590.31	$2,590.31
03/02/2015	PAYMENT	WALKER, WESLEY E CHECK NUM: 1770	$-596.78	$0.00
01/02/2015	PAYMENT	WALKER, WESLEY E CHECK NUM: 1759	$-596.78	$596.78
10/01/2014	PAYMENT	WALKER, WESLEY E CHECK NUM: 1742	$-596.78	$1,193.56
08/18/2014	PAYMENT	WALKER, WESLEY E CHECK NUM: 1732	$-596.79	$1,790.34
07/10/2014	BILL	WALKER, WESLEY E & TRACEY M	$2,387.13	$2,387.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.15	$579.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.15	$1,158.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.18	$1,737.45
07/16/2013	BILL	WALKER, WESLEY E & TRACEY M	$2,316.63	$2,316.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.28	$562.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.28	$1,124.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.31	$1,686.84
07/10/2012	BILL	WALKER, WESLEY E & TRACEY M	$2,249.15	$2,249.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.91	$545.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.91	$1,091.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.91	$1,637.73
07/14/2011	BILL	WALKER, WESLEY E & TRACEY M	$2,183.64	$2,183.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-575.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-575.64	$575.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-575.64	$1,151.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-575.64	$1,726.92
07/14/2010	BILL	WALKER, WESLEY E & TRACEY M	$2,302.56	$2,302.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.66	$0.00
12/10/2009	PAYMENT	STEWART TITLE CHECK NUM: 116600	$-203.49	$195.66
10/27/2009	PAYMENT	WALKER, WESLEY E & TRACEY M CHECK NUM: 1101	$-195.66	$399.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.83	$594.81
09/10/2009	PAYMENT	WALKER, TRACEY M CHECK NUM: 1078	$-195.69	$586.98
07/21/2009	BILL	WALKER, WESLEY E & TRACEY M	$782.67	$782.67
03/02/2009	PAYMENT	WESLEY & TRACEY WALKER CHECK NUM: 1659	$-189.96	$0.00
12/12/2008	PAYMENT	TRACY M WALKER CHECK NUM: 1632	$-189.96	$189.96
10/08/2008	PAYMENT	WESLEY & TRACEY WALKER CHECK NUM: 1619	$-189.96	$379.92
08/26/2008	PAYMENT	WESLEY & TRACEY WALKER CHECK NUM: 1605	$-189.98	$569.88
07/14/2008	BILL	JAYO, WANDA L	$759.86	$759.86
03/13/2008	PAYMENT	TRACEY WALKER CHECK NUM: 1565	$-184.43	$0.00
12/18/2007	PAYMENT	JAYO, WANDA L CHECK NUM: 1544	$-184.43	$184.43
10/18/2007	PAYMENT	JAYO, WANDA L CREDIT: B NUM: 1522	$-191.81	$368.86
10/18/2007	ADJUSTMENT	ENTERED PYMNT INCORRECTLY NUM: 1522	$177.05	$560.67
10/18/2007	VOID	WALKER, WESLEY & TRACEY CHECK NUM: 1522	$-177.05	$383.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.38	$560.67
08/28/2007	PAYMENT	WALKER, WESLEY & TRACY CHECK NUM: 1505	$-184.45	$553.29
07/13/2007	BILL	JAYO, WANDA L	$737.74	$737.74
02/13/2007	PAYMENT	WALKER, WESLEY E & TRACEY WALK CHECK NUM: 1467	$-179.06	$0.00
12/15/2006	PAYMENT	TRACEY M WALKER CHECK NUM: 1449	$-179.06	$179.06
10/12/2006	PAYMENT	TRACEY M WALKER CHECK NUM: 1439	$-179.06	$358.12
08/16/2006	PAYMENT	WESLEY E WALKER CHECK NUM: 1416	$-179.08	$537.18
07/19/2006	BILL	JAYO, WANDA L	$716.26	$716.26
04/10/2006	PAYMENT	WESLEY E WALKER CHECK NUM: 1383	$-180.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.95	$180.80
01/04/2006	PAYMENT	WESLEY WALKER CHECK NUM: 475	$-173.85	$173.85
10/03/2005	PAYMENT	WESLEY WALKER CHECK NUM: 389	$-173.85	$347.70
08/09/2005	PAYMENT	TRACEY M WALKER CHECK NUM: 1331	$-173.85	$521.55
07/21/2005	BILL	JAYO, WANDA L	$695.40	$695.40
03/11/2005	PAYMENT	@	$-181.59	$0.00
01/14/2005	PAYMENT	@	$-181.59	$181.59
10/08/2004	PAYMENT	@	$-181.59	$363.18
08/13/2004	PAYMENT	@	$-188.86	$544.77
07/01/2004	PENALTY	Penalty 04-05	$7.26	$733.63
07/01/2004	BILL	JAYO, WANDA L @	$726.37	$726.37
03/15/2004	PAYMENT	@	$-180.65	$0.00
01/23/2004	PAYMENT	@	$-361.30	$180.65
08/26/2003	PAYMENT	@	$-213.19	$541.95
07/01/2003	PENALTY	Penalty 03-04	$32.52	$755.14
07/01/2003	BILL	JAYO, WANDA L @	$722.62	$722.62