Tax Account 010-36F-026

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Owners

WALKER, LAVANA & GLENN
4525 RIDGEDALE AVE
LAS VEGAS, NV 89121-7144

701405

Account Summary

Account ID	010-36F-026
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-36F-026

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	WALKER, LAVANA & GLENN	$42.02	$42.02
08/28/2023	PAYMENT	WALKER, GLENN CREDIT: D BANK: OP INTERNET NUM: 026771	$-42.02	$0.00
07/12/2023	BILL	WALKER, LAVANA & GLENN	$42.02	$42.02
04/07/2023	PAYMENT	WALKER, LAVANA CREDIT: D BANK: OP INTERNET NUM: 079430	$-42.02	$0.00
04/06/2023	AMENDMENT	Removing per chemo treatments	$-9.24	$42.02
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	WALKER, LAVANA & GLENN	$42.02	$42.02
08/06/2021	PAYMENT	WALKER, LAVANA CHECK BANK: WF INTERNET NUM: 021080623020384	$-44.41	$0.00
07/14/2021	BILL	WALKER, LAVANA & GLENN	$44.41	$44.41
07/31/2020	PAYMENT	LAVANA WALKER CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	WALKER, LAVANA & GLENN	$29.07	$29.07
07/24/2019	PAYMENT	WALKER, LAVANA CHECK BANK: WF INTERNET NUM: 019072423019809	$-29.07	$0.00
07/10/2019	BILL	WALKER, LAVANA & GLENN	$29.07	$29.07
08/10/2018	PAYMENT	WALKER, LAVANA CHECK BANK: WF INTERNET NUM: 018081023026899	$-28.97	$0.00
07/09/2018	BILL	WALKER, LAVANA & GLENN	$28.97	$28.97
07/25/2017	PAYMENT	WALKER, LAVONNA CREDIT: D BANK: OP INTERNET NUM: 024888	$-26.34	$0.00
07/07/2017	BILL	WALKER, LAVANA & GLENN	$26.34	$26.34
08/17/2016	PAYMENT	WALK CREDIT: D BANK: OP INTERNET NUM: 016697	$-26.34	$0.00
07/08/2016	BILL	WALKER, LAVANA & GLENN	$26.34	$26.34
07/22/2015	PAYMENT	WALKER, LAVANA & GLENN L CHECK NUM: 1269	$-26.34	$0.00
07/08/2015	BILL	GREENE, MARQUITA	$26.34	$26.34
08/18/2014	PAYMENT	WALKER, LAVANA CREDIT: D BANK: OP INTERNET NUM: 017427	$-26.34	$0.00
07/10/2014	BILL	GREENE, MARQUITA	$26.34	$26.34
08/07/2013	PAYMENT	WALKER, LAVANA CREDIT: D BANK: OP INTERNET NUM: 714347	$-26.34	$0.00
07/16/2013	BILL	GREENE, MARQUITA	$26.34	$26.34
08/07/2012	PAYMENT	WALKER, LAVANA CREDIT: D BANK: OP INTERNET NUM: 581755	$-26.34	$0.00
07/10/2012	BILL	GREENE, MARQUITA	$26.34	$26.34
07/22/2011	PAYMENT	MARQUITA GREENE CREDIT: D BANK: OP INTERNET NUM: 6810943	$-26.34	$0.00
07/14/2011	BILL	GREENE, MARQUITA	$26.34	$26.34
07/27/2010	PAYMENT	LAVANA G WALKER CREDIT: D BANK: OP INTERNET NUM: 884076	$-26.34	$0.00
07/14/2010	BILL	GREENE, MARQUITA	$26.34	$26.34
09/10/2009	PAYMENT	GREENE, MARQUITA CHECK NUM: 1188	$-26.34	$0.00
07/21/2009	BILL	GREENE, MARQUITA	$26.34	$26.34
08/21/2008	PAYMENT	LAVANA & GLENN WALKER CHECK NUM: 1166	$-26.34	$0.00
07/14/2008	BILL	GREENE, MARQUITA	$26.34	$26.34
08/15/2007	PAYMENT	WALKER, LAVANA CHECK NUM: 1190	$-27.00	$0.00
08/15/2007	AMENDMENT	over to small to refund	$0.66	$27.00
07/13/2007	BILL	WALKER, LAVANA	$26.34	$26.34
09/06/2006	PAYMENT	GLEN LEE WALKER CHECK NUM: 263	$-26.34	$0.00
07/19/2006	BILL	NRLL EAST LLC	$26.34	$26.34
03/08/2006	PAYMENT	TRANSONTINENTAL TITLE CHECK NUM: 5700,5701	$-30.29	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	CONLEY, EDD RAMOND	$26.34	$26.34
07/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CONLEY, EDD RAMOND @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CONLEY, EDD RAMOND @	$26.37	$26.37