Tax Account 011-105-093

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Owners

WALKER, DWAN DELAY
10572 HAMDEM AVE
LAS VEGAS, NV 89129-6445

Account Summary

Account ID	011-105-093
Account Type	Real Estate
Location	0 SAGE DR/COTTONWOOD ST
Balance	$38.83
Currently Due	$38.83

Account ID

011-105-093

Account Type

Real Estate

Location

0 SAGE DR/COTTONWOOD ST

Balance

$38.83

Currently Due

$38.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$38.83
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

$31.21

Total

$34.02

Paid

$0.00

Balance

$34.02

Due

$38.83

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	$31.21	$1.25	$31.21	$0.00	$37.27
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$38.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$4.76	$31.21	$4.81	$4.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$14.38	$45.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.35	$33.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.98	$18.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.95	$17.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$4.20	$20.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$8.50	$24.30	$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	14.42	.58	.58
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$38.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$38.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$37.26
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$37.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$37.24
07/10/2024	BILL	WALKER, DWAN DELAY	$31.21	$35.99
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$4.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$4.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$4.76
01/22/2024	PAYMENT	WALKER, D D CHECK MO	$-36.80	$4.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$41.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$39.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$38.05
07/24/2023	PAYMENT	WALKER, D D CHECK NUM: MO	$-40.00	$36.80
07/12/2023	BILL	WALKER, DWAN DELAY	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	WALKER, DWAN DELAY	$31.21	$31.21
09/28/2021	PAYMENT	WALKER, DWAN DELAY CHECK NUM: MO	$-33.00	$0.00
09/28/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.96	$33.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	WALKER, DWAN DELAY	$32.65	$32.65
08/25/2020	PAYMENT	WALKER, D CHECK NUM: MO	$-17.44	$0.00
07/15/2020	BILL	WALKER, DWAN DELAY	$17.44	$17.44
12/04/2019	PAYMENT	WALKER, DWAN CHECK NUM: MO	$-17.44	$0.00
12/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.57	$17.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	WALKER, DWAN DELAY	$17.44	$17.44
09/18/2018	PAYMENT	WALKER, DWAN DELAY CHECK NUM: MO	$-18.36	$0.00
09/18/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.28	$18.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	WALKER, DWAN DELAY	$17.38	$17.38
01/11/2018	PAYMENT	WALKER, DWAN DELAY CHECK NUM: MO	$-17.22	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	WALKER, DWAN DELAY	$15.80	$15.80
02/13/2017	PAYMENT	WALKER, DWAN DELAY CHECK NUM: MO	$-1.75	$0.00
02/13/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$1.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.03	$1.25
12/16/2016	PAYMENT	WALKER, DWAN DELAY CHECK NUM: MO	$-16.00	$1.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	WALKER, DWAN DELAY	$15.80	$15.80
01/29/2016	PAYMENT	WALKER, DWAN DELAY CHECK NUM: MO	$-20.00	$0.00
01/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.83	$20.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	WALKER, DWAN DELAY	$15.80	$15.80
06/01/2015	PAYMENT	WALKER, DWAN DELAY CHECK NUM: 1185	$-7.00	$0.00
05/19/2015	PAYMENT	WALKER, DWAN DELAY CHECK NUM: MO	$-1.50	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$8.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$1.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$1.46
11/10/2014	PAYMENT	WALKER, DWAN DELAY CHECK NUM: MO	$-15.80	$1.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	WALKER, DWAN DELAY	$15.80	$15.80
04/14/2014	PAYMENT	WALKER, DWAN DELAY CHECK NUM: MO	$-19.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	WALKER, DWAN DELAY	$15.80	$15.80
10/22/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-16.00	$0.00
10/22/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.22	$16.00
10/22/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$16.00	$17.22
10/22/2012	VOID	WALKER, DWAN DELAY CHECK NUM: MO	$-16.00	$1.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	WALKER, DWAN DELAY	$15.80	$15.80
04/24/2012	PAYMENT	WALKER, DWAN DELAY CHECK NUM: MO14-469931126	$-35.00	$0.00
04/24/2012	ADJUSTMENT	WILL RE-ENTER OVER COUNTER NUM: MO14-469931126	$35.00	$35.00
04/23/2012	VOID	WALKER, DWAN DELAY CHECK NUM: MO14-469931126	$-35.00	$0.00
04/23/2012	AMENDMENT	OVERPAYMENT	$0.85	$35.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$34.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$28.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$27.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$26.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$25.55
07/14/2011	BILL	WALKER, DWAN DELAY	$15.80	$24.92
05/05/2011	PAYMENT	WALKER, DWAN DELAY CHECK NUM: MO	$-45.00	$9.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/02/2011	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2011	INTEREST	Monthly Interest	$0.13	$46.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$46.86
03/01/2011	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2011	INTEREST	Monthly Interest	$0.13	$45.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$45.49
01/03/2011	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2010	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2010	INTEREST	Monthly Interest	$0.13	$44.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$44.15
10/01/2010	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$43.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$43.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2010	BILL	WALKER, DWAN DELAY	$15.80	$42.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	WALKER, DWAN DELAY	$15.80	$15.80
04/13/2009	PAYMENT	WALKER, DWAN DELAY CHECK NUM: 1976	$-19.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$19.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	WALKER, DWAN DELAY	$15.80	$15.80
09/17/2007	PAYMENT	WALKER, DWAN DELAY CHECK NUM: 1936	$-15.80	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.63	$15.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	WALKER, DWAN DELAY	$15.80	$15.80
08/30/2006	PAYMENT	WALKER, DWAN DELAY CHECK NUM: 1206	$-15.80	$0.00
07/19/2006	BILL	WALKER, DWAN DELAY	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1174	$-16.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.22	$16.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1174	$16.00	$17.22
11/01/2005	VOID	WALKER, DWAN DELAY CHECK NUM: 1174	$-16.00	$1.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	WALKER, DWAN DELAY	$15.80	$15.80
08/02/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WALKER, DWAN DELAY @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82