Tax Account 006-31A-024

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Owners

WALKER, JUDY RAE
422 ELKO VISTA DR 6
SPRING CREEK, NV 89815-9401

Account Summary

Account ID	006-31A-024
Account Type	Real Estate
Location	3437 LAMOILLE HIGHWAY
Balance	$49.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $49.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.94
Total	$272.94
Paid	$223.91
Balance	$49.03
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$56.24	$0.00	$56.24	$56.24	$0.00
2	10/07/2024	10/17/2024	Paid	$72.23	$0.00	$72.23	$72.23	$0.00
3	01/06/2025	01/16/2025	Paid	$72.23	$0.00	$72.23	$72.23	$0.00
4	03/03/2025	03/13/2025	Due	$72.24	$0.00	$72.24	$23.21	$49.03	Pay $49.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.44	$0.00	$217.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$211.17	$0.00	$211.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$222.01	$0.00	$222.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$215.97	$0.00	$215.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$209.44	$0.00	$209.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$203.35	$0.00	$203.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$179.99	$0.00	$179.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$174.75	$0.00	$174.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$173.78	$0.00	$173.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$170.89	$0.00	$170.89	$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	1.65	.33	.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, JUDY RAE SYS ORIG: CASH	$-223.91	$49.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.03	$272.94
08/30/2024	ADJUSTMENT	WALKER, JUDY RAE CASH VOIDED PAYMENT: 924846. REASON: AMENDMENT TO RE 2025	$223.91	$223.91
08/08/2024	PAYMENT	WALKER, JUDY RAE CASH	$-223.91	$0.00
07/10/2024	BILL	WALKER, JUDY RAE	$223.91	$223.91
08/08/2023	PAYMENT	WALKER, JUDY RAE CASH	$-217.44	$0.00
07/12/2023	BILL	WALKER, JUDY RAE	$217.44	$217.44
08/11/2022	PAYMENT	WALKER, JUDY RAE CASH	$-211.17	$0.00
07/12/2022	BILL	WALKER, JUDY RAE	$211.17	$211.17
08/16/2021	PAYMENT	WALKER, JUDY RAE CASH	$-222.01	$0.00
07/14/2021	BILL	WALKER, JUDY RAE	$222.01	$222.01
08/14/2020	PAYMENT	WALKER, JUDY RAE CASH	$-215.97	$0.00
07/15/2020	BILL	WALKER, JUDY RAE	$215.97	$215.97
09/17/2019	PAYMENT	WALKER, JUDY CASH	$-157.08	$0.00
08/16/2019	PAYMENT	WALKER, JUDY CASH	$-52.36	$157.08
07/10/2019	BILL	WALKER, JUDY RAE	$209.44	$209.44
08/16/2018	PAYMENT	WALKER, JUDY RAE CASH	$-203.35	$0.00
07/09/2018	BILL	WALKER, JUDY RAE	$203.35	$203.35
08/17/2017	PAYMENT	WALKER, JUDY RAE CASH	$-179.99	$0.00
07/07/2017	BILL	WALKER, JUDY RAE	$179.99	$179.99
08/15/2016	PAYMENT	WALKER, JUDY RAE CASH	$-174.75	$0.00
07/08/2016	BILL	WALKER, JUDY RAE	$174.75	$174.75
08/14/2015	PAYMENT	WALKER, JUDY RAE CASH	$-173.78	$0.00
07/08/2015	BILL	WALKER, JUDY RAE	$173.78	$173.78
08/12/2014	PAYMENT	WALKER, JUDY CASH	$-170.89	$0.00
07/10/2014	BILL	WALKER, JUDY RAE	$170.89	$170.89
07/30/2013	PAYMENT	WALKER, JUDY RAE CASH	$-164.94	$0.00
07/16/2013	BILL	WALKER, JUDY RAE	$164.94	$164.94
08/10/2012	PAYMENT	WALKER, JUDY RAE CHECK NUM: 1054	$-172.55	$0.00
07/10/2012	BILL	WALKER, JUDY RAE	$172.55	$172.55
08/15/2011	PAYMENT	WALKER, JUDY RAE CASH	$-173.01	$0.00
07/14/2011	BILL	WALKER, JUDY RAE	$173.01	$173.01
08/13/2010	PAYMENT	WALKER, JUDY RAE CASH	$-185.26	$0.00
07/14/2010	BILL	WALKER, JUDY RAE	$185.26	$185.26
08/14/2009	PAYMENT	WALKER, JUDY RAE CASH	$-181.19	$0.00
07/21/2009	BILL	WALKER, JUDY RAE	$181.19	$181.19
07/18/2008	PAYMENT	WALKER, JUDY RAE CASH	$-175.91	$0.00
07/14/2008	BILL	WALKER, JUDY RAE	$175.91	$175.91
08/07/2007	PAYMENT	WALKER, JUDY RAE CASH	$-171.14	$0.00
07/13/2007	BILL	WALKER, JUDY RAE	$171.14	$171.14
08/08/2006	PAYMENT	WALKER, JUDY RAE CASH	$-166.15	$0.00
07/19/2006	BILL	WALKER, JUDY RAE	$166.15	$166.15
08/10/2005	PAYMENT	WALKER, JUDY RAE CASH	$-161.31	$0.00
07/21/2005	BILL	WALKER, JUDY RAE	$161.31	$161.31
08/09/2004	PAYMENT	@	$-161.04	$0.00
07/01/2004	BILL	WALKER, JUDY RAE @	$161.04	$161.04
01/05/2004	PAYMENT	@	$-85.52	$0.00
08/05/2003	PAYMENT	@	$-85.54	$85.52
07/01/2003	BILL	WALKER, JUDY RAE @	$171.06	$171.06