Tax Account 012-024-005

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Owners

WALTON, JUSTIN MICHAEL ET AL
7277 KAYENTA DR
ELKO, NV 89801-5341

WALTON, AMY CHERRIE ET AL

815780

Account Summary

Account ID	012-024-005
Account Type	Real Estate
Location	7277 KAYENTA DR
Balance	$781.24
Currently Due	$395.97

Account ID

012-024-005

Account Type

Real Estate

Location

7277 KAYENTA DR

Balance

$781.24

Currently Due

$395.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.61
Total	$781.24
Paid	$0.00
Balance	$781.24
Due	$395.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.61

Total

$781.24

Paid

$0.00

Balance

$781.24

Due

$395.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$177.72	$7.11	$177.72	$0.00	$184.83
2	10/07/2024	10/17/2024	Past due	$192.62	$18.52	$192.62	$0.00	$395.97
3	01/06/2025	01/16/2025	Due	$192.62	$0.00	$192.62	$0.00	$588.59
4	03/03/2025	03/13/2025	Due	$192.65	$0.00	$192.65	$0.00	$781.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.41	$52.59	$710.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$417.88	$4.35	$422.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$433.96	$19.53	$453.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$429.95	$14.98	$444.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$427.53	$8.73	$436.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$67.03	$2.68	$69.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$57.72	$0.00	$57.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.50	$0.00	$54.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$54.43	$0.00	$54.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.62	$0.00	$50.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.52	$781.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.60	$762.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.11	$717.12
07/10/2024	BILL	WALTON, JUSTIN MICHAEL ET AL	$710.01	$710.01
03/14/2024	PAYMENT	WALTON, JUSTIN CARD	$-710.00	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.58	$710.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.44	$680.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.57	$663.98
07/12/2023	BILL	WALTON, JUSTIN MICHAEL ET AL	$657.41	$657.41
01/10/2023	PAYMENT	CLEARY ROBYN CHECK NUM: 023011023032198	$-58.27	$0.00
11/04/2022	PAYMENT	CLEARY ROBYN CHECK NUM: 022110423021337	$-155.02	$58.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.17	$213.29
09/27/2022	PAYMENT	CLEARY, ROBYN CHECK BANK: WF INTERNET NUM: 022092723035704	$-208.94	$213.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.18	$422.06
07/12/2022	BILL	CLEARY, ROBYN J	$417.88	$417.88
04/25/2022	PAYMENT	CLEARY, ROBYN CHECK BANK: WF INTERNET NUM: 022042523018023	$-112.83	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.34	$112.83
02/15/2022	PAYMENT	CLEARY, ROBYN CHECK NUM: EBOX PYMT	$-123.68	$108.49
01/26/2022	PAYMENT	CLEARY, ROBYN J CHECK NUM: EBOX PYMT	$-108.49	$232.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.85	$340.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.34	$329.81
08/17/2021	ADJUSTMENT	POST TO TU33288A BANK: WF INTERNET NUM: 021081723038918	$157.08	$325.47
08/17/2021	VOID	CLEARY, ROBYN CHECK BANK: WF INTERNET NUM: 021081723038918	$-157.08	$168.39
08/17/2021	PAYMENT	CLEARY, ROBYN CHECK BANK: WF INTERNET NUM: 021081723038904	$-108.49	$325.47
07/14/2021	BILL	CLEARY, ROBYN J	$433.96	$433.96
05/14/2021	PAYMENT	ECT CASH	$-1.81	$0.00
05/03/2021	PAYMENT	CLEARY, ROBYN CHECK NUM: ACH	$-229.04	$1.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.70	$230.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.28	$220.15
08/24/2020	PAYMENT	CLEARY, ROBYN CHECK NUM: 020082423025279	$-107.03	$215.87
08/10/2020	PAYMENT	CLEARY, ROBYN CHECK NUM: 020081023028117	$-107.05	$322.90
07/15/2020	BILL	CLEARY, ROBYN J	$429.95	$429.95
04/03/2020	PAYMENT	CLEARY ROBYN CHECK NUM: 2004022304	$-4.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$4.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$4.28
02/24/2020	PAYMENT	CLEARY ROBYN CHECK NUM: ACH	$-102.60	$4.28
02/24/2020	PAYMENT	CLEARY ROBYN CHECK NUM: ACH	$-4.28	$106.88
01/27/2020	PAYMENT	CLEARY, ROBYN CHECK BANK: WF INTERNET NUM: 020012723026985	$-106.88	$111.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$218.04
10/07/2019	PAYMENT	CLEARY, ROBYN CHECK BANK: WF INTERNET NUM: 019100723035029	$-81.16	$213.76
09/16/2019	PAYMENT	CLEARY, ROBYN J CHECK NUM: EBOX PYMT	$-136.89	$294.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.28	$431.81
07/10/2019	BILL	CLEARY, ROBYN J	$427.53	$427.53
09/28/2018	PAYMENT	ROBYN J CLEARY CHECK BANK: WF INTERNET NUM: 018092803113496	$-2.68	$0.00
09/18/2018	PAYMENT	ROBYN J CLEARY CHECK BANK: WF INTERNET NUM: 018091803070933	$-67.03	$2.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.71
07/09/2018	BILL	CLEARY, ROBYN J	$67.03	$67.03
08/21/2017	PAYMENT	CLEARY, ROBYN CHECK BANK: WF INTERNET NUM: 017082123031009	$-57.72	$0.00
07/07/2017	BILL	CLEARY, ROBYN J	$57.72	$57.72
08/04/2016	PAYMENT	ROBYN CLEARY CHECK BANK: WF INTERNET NUM: 016080423035375	$-54.50	$0.00
07/08/2016	BILL	CLEARY, ROBYN J	$54.50	$54.50
07/29/2015	PAYMENT	WICK, GERALD C & CHERYL L CHECK NUM: 1073	$-54.43	$0.00
07/08/2015	BILL	WICK, JERRY & CHERYL	$54.43	$54.43
08/05/2014	PAYMENT	WICK, GERALD & CHERYL CHECK NUM: 3978	$-50.62	$0.00
07/10/2014	BILL	WICK, JERRY & CHERYL	$50.62	$50.62
08/21/2013	PAYMENT	WICK, GERALD & CHERYL CHECK NUM: 390	$-31.18	$0.00
07/16/2013	BILL	WICK, JERRY & CHERYL	$31.18	$31.18
08/16/2012	PAYMENT	WICK, GERALD & CHERYL CHECK NUM: 3616	$-28.89	$0.00
07/10/2012	BILL	WICK, JERRY & CHERYL	$28.89	$28.89
08/18/2011	PAYMENT	WICK, JERRY & CHERYL CHECK NUM: 2529	$-27.13	$0.00
07/14/2011	BILL	WICK, JERRY & CHERYL	$27.13	$27.13
08/31/2010	PAYMENT	WICK, GERALD & CHERYL CHECK NUM: 1059	$-26.00	$0.00
08/31/2010	AMENDMENT	ADJ TO AMT PAID	$0.25	$26.00
07/14/2010	BILL	WICK, JERRY & CHERYL	$25.75	$25.75
08/03/2009	PAYMENT	CARPENTER, NATHAN ET AL CREDIT: D	$-24.42	$0.00
07/21/2009	BILL	CARPENTER, NATHAN ET AL	$24.42	$24.42
07/14/2008	PAYMENT	CARPENTER, NATHAN ET AL CASH	$-22.67	$0.00
07/14/2008	BILL	CARPENTER, NATHAN ET AL	$22.67	$22.67
07/24/2007	PAYMENT	MONTANO, TED A JOSE T CREDIT: D	$-94.99	$0.00
07/13/2007	BILL	MONTANO, TED A & JOSE T	$22.67	$94.99
07/02/2007	INTEREST	Monthly Interest	$0.38	$72.32
06/01/2007	INTEREST	Monthly Interest	$0.38	$71.94
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.56
05/01/2007	INTEREST	Monthly Interest	$0.19	$64.56
04/02/2007	INTEREST	Monthly Interest	$0.19	$64.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$64.18
03/02/2007	INTEREST	Monthly Interest	$0.19	$62.59
02/01/2007	INTEREST	Monthly Interest	$0.19	$62.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$62.21
01/02/2007	INTEREST	Monthly Interest	$0.19	$60.85
12/01/2006	INTEREST	Monthly Interest	$0.19	$60.66
11/01/2006	INTEREST	Monthly Interest	$0.19	$60.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$60.28
10/02/2006	INTEREST	Monthly Interest	$0.19	$59.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$58.96
09/05/2006	INTEREST	Monthly Interest	$0.19	$58.05
08/02/2006	INTEREST	Monthly Interest	$0.19	$57.86
07/19/2006	BILL	MONTANO, TED A & JOSE T	$22.67	$57.67
07/03/2006	INTEREST	Monthly Interest	$0.19	$35.00
06/01/2006	INTEREST	Monthly Interest	$0.19	$34.81
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$34.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.58	$27.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$26.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	MONTANO, TED A & JOSE T	$22.64	$22.64
08/06/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MONTANO, TED A & JOSE @	$22.67	$22.67
09/02/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MONTANO, TED A & JOSE @	$22.67	$22.67