Tax Account 010-81B-010

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Owners

WALKER, CLINT STEPHEN
19933 HUN LN
WILDER, ID 83676-5361

Account Summary

Account ID	010-81B-010
Account Type	Real Estate
Location	0 SEC 9 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	15.00	.00	.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
08/14/2024	PAYMENT	ADCOCK, KELLY M CHECK 00108	$-28.38	$0.00
07/10/2024	BILL	WALKER, CLINT STEPHEN	$28.38	$28.38
04/08/2024	PAYMENT	ADCOCK, KELLY M CHECK 103	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	WALKER, CLINT STEPHEN	$28.38	$28.38
08/17/2022	PAYMENT	ADCOCK, KELLY M CHECK NUM: 01191	$-28.38	$0.00
07/12/2022	BILL	WALKER, CLINT STEPHEN	$28.38	$28.38
08/20/2021	PAYMENT	ADCOCK, KELLY M CHECK NUM: 1190	$-29.57	$0.00
07/14/2021	BILL	WALKER, CLINT STEPHEN	$29.57	$29.57
08/25/2020	PAYMENT	ADCOCK, KELLY M CHECK NUM: 01164	$-14.40	$0.00
07/15/2020	BILL	WALKER, CLINT STEPHEN	$14.40	$14.40
08/26/2019	PAYMENT	ADCOCK, KELLY M CHECK NUM: 1163	$-14.40	$0.00
07/10/2019	BILL	WALKER, CLINT STEPHEN	$14.40	$14.40
08/24/2018	PAYMENT	ADCOCK, KELLY M CHECK NUM: 1155	$-14.34	$0.00
07/09/2018	BILL	WALKER, CLINT STEPHEN	$14.34	$14.34
08/11/2017	PAYMENT	ADCOCK, KELLY M CHECK NUM: 1118	$-13.04	$0.00
07/07/2017	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
08/17/2016	PAYMENT	ADCOCK, KELLY M CHECK NUM: 1103	$-13.04	$0.00
07/08/2016	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
08/21/2015	PAYMENT	ADCOCK, KELLY M CHECK NUM: 1101	$-13.04	$0.00
07/08/2015	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
09/22/2014	PAYMENT	WALKER, CLINT S CHECK NUM: 0509	$-13.04	$0.00
09/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
08/29/2013	PAYMENT	WALKER, WALDA CHECK NUM: 7173	$-13.04	$0.00
07/16/2013	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
08/10/2012	PAYMENT	WALKER, CLINT S CHECK NUM: 0506	$-13.04	$0.00
07/10/2012	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
08/26/2011	PAYMENT	WALKER, CLINT STEPHEN CHECK NUM: 1203	$-13.04	$0.00
07/14/2011	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
08/09/2010	PAYMENT	WALKER, CLINT STEPHEN CHECK NUM: 1139	$-13.04	$0.00
07/14/2010	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
08/28/2009	PAYMENT	WALKER, CLINT & KARLA CHECK NUM: 1119	$-13.04	$0.00
07/21/2009	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
02/13/2009	PAYMENT	WALKER, CLINT STEPHEN CHECK NUM: 2786	$-20.00	$0.00
02/13/2009	AMENDMENT	SHORT PD TO SMALL TO REILL	$-4.00	$20.00
02/13/2009	ADJUSTMENT	ENTERED PAYMENT WRONG NUM: 2786	$24.00	$24.00
02/13/2009	VOID	WALKER, CLINT STEPHEN CHECK NUM: 2786	$-24.00	$0.00
02/13/2009	AMENDMENT	O/P UNDER MIN REFUND AMT	$9.01	$24.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
01/17/2008	AMENDMENT	w/o 3 cents	$-0.03	$0.00
09/24/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2622	$-13.01	$0.03
09/24/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/24/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2622	$13.01	$13.56
09/24/2007	VOID	WALKER, CLINT STEPHEN CHECK NUM: 2622	$-13.01	$0.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
09/19/2006	PAYMENT	WALKER, CLINT STEPHEN CHECK NUM: 2377	$-13.04	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
09/27/2005	PAYMENT	WALKER, CLINT STEPHEN CHECK NUM: 2186	$-13.56	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	WALKER, CLINT STEPHEN	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NRLL INC @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00