Tax Account 006-31A-024
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $280.09 |
| Total | $280.09 |
| Paid | $280.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $272.94 | $0.00 | $0.00 | $272.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $217.44 | $0.00 | $0.00 | $217.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $211.17 | $0.00 | $0.00 | $211.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $222.01 | $0.00 | $0.00 | $222.01 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $215.97 | $0.00 | $0.00 | $215.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $209.44 | $0.00 | $0.00 | $209.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $203.35 | $0.00 | $0.00 | $203.35 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $179.99 | $0.00 | $0.00 | $179.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $174.75 | $0.00 | $0.00 | $174.75 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $173.78 | $0.00 | $0.00 | $173.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $170.89 | $0.00 | $0.00 | $170.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | WALKER, JUDY CASH | $-280.09 | $0.00 |
| 07/11/2025 | BILL | WALKER, JUDY RAE | $280.09 | $280.09 |
| 03/04/2025 | PAYMENT | "JUDY WALKER" ONLINE | $-49.03 | $0.00 |
| 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 |
