Tax Account 022-023-016

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Owners

WALKER, MARY
1001 TWIN PINE RD
DICKSON, TN 37055-5125

Account Summary

Account ID	022-023-016
Account Type	Real Estate
Location	0 MAIN ST TOBAR
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	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.50	$0.00	$2.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	"KENNETH WALKER" ONLINE	$-2.32	$0.00
07/11/2025	BILL	WALKER, MARY	$2.32	$2.32
08/21/2024	PAYMENT	"KENNETH WALKER" ONLINE	$-2.32	$0.00
07/10/2024	BILL	WALKER, MARY	$2.32	$2.32
08/09/2023	PAYMENT	WALKER, KENNETH F CREDIT: D BANK: OP INTERNET NUM: 072266	$-2.32	$0.00
07/12/2023	BILL	WALKER, MARY	$2.32	$2.32
08/17/2022	PAYMENT	WALKER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 836097	$-2.32	$0.00
07/12/2022	BILL	WALKER, MARY	$2.32	$2.32
08/04/2021	PAYMENT	WALKER, KENNETH OR MARY CHECK NUM: 709	$-2.52	$0.00
07/14/2021	BILL	WALKER, MARY	$2.52	$2.52
08/25/2020	PAYMENT	KENNETH WALKER CHECK NUM: ACH	$-2.49	$0.00
07/15/2020	BILL	WALKER, MARY	$2.49	$2.49
08/08/2019	PAYMENT	WALKER, KENNETH F CREDIT: D BANK: OP INTERNET NUM: 381828	$-2.49	$0.00
07/10/2019	BILL	WALKER, MARY	$2.49	$2.49
08/20/2018	PAYMENT	WALKER, KENNETH F CREDIT: D BANK: OP INTERNET NUM: 765895	$-2.48	$0.00
07/09/2018	BILL	WALKER, MARY	$2.48	$2.48
08/09/2017	PAYMENT	WALKER, MARY CREDIT: D BANK: OP INTERNET NUM: 00065D	$-2.26	$0.00
07/07/2017	BILL	WALKER, MARY	$2.26	$2.26
08/17/2016	PAYMENT	CAPITAL K ENTERPRISES ET AL CHECK NUM: 8245	$-2.26	$0.00
07/08/2016	BILL	WALKER, MARY	$2.26	$2.26
03/30/2016	PAYMENT	WALKER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 496458	$-2.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$2.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$2.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$2.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.35
07/08/2015	BILL	WALKER, MARY	$2.26	$2.26
08/14/2014	PAYMENT	WALKER, KENNETH F CREDIT: D BANK: OP INTERNET NUM: 671880	$-2.26	$0.00
07/10/2014	BILL	WALKER, MARY	$2.26	$2.26
08/05/2013	PAYMENT	WALKER, MARY A CREDIT: D BANK: OP INTERNET NUM: 00094B	$-2.26	$0.00
07/16/2013	BILL	WALKER, MARY	$2.26	$2.26
08/17/2012	PAYMENT	CAPITAL K ENTERPRISES/CRAFTY C CHECK NUM: 7403	$-2.26	$0.00
07/10/2012	BILL	WALKER, MARY	$2.26	$2.26
07/25/2011	PAYMENT	MARY WALKER CREDIT: D BANK: OP INTERNET NUM: 6814464	$-2.26	$0.00
07/14/2011	BILL	WALKER, MARY	$2.26	$2.26
08/02/2010	PAYMENT	CAPITAL K ENTERPRISES CHECK NUM: 7120	$-2.26	$0.00
07/14/2010	BILL	WALKER, MARY	$2.26	$2.26
11/02/2009	PAYMENT	CRAFTY CRITTERS CHECK NUM: 6984	$-2.26	$0.00
11/02/2009	AMENDMENT	w/o .20 penlty	$-0.20	$2.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.35
07/21/2009	BILL	WALKER, MARY	$2.26	$2.26
07/25/2008	PAYMENT	WALKER, MARY CHECK NUM: 6784	$-2.26	$0.00
07/14/2008	BILL	WALKER, MARY	$2.26	$2.26
07/30/2007	PAYMENT	CAPITAL K ENTERPRISES CHECK NUM: 6668	$-2.26	$0.00
07/13/2007	BILL	WALKER, MARY	$2.26	$2.26
08/11/2006	PAYMENT	CAPITAL ENTERPRISES CHECK NUM: 6535	$-2.26	$0.00
07/19/2006	BILL	WALKER, MARY	$2.26	$2.26
08/29/2005	PAYMENT	MARY WALKER CHECK NUM: 6319	$-2.26	$0.00
07/21/2005	BILL	WALKER, MARY	$2.26	$2.26
07/28/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	WALKER, MARY @	$2.26	$2.26
08/06/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	WALKER, MARY @	$2.26	$2.26