Tax Account 023-021-007

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Owners

WALTON, EARL LEROYE JR & SHERYL
170 ROCKING CHAIR RD UNIT 11
SPRING CREEK, NV 89815-9749

Account Summary

Account ID	023-021-007
Account Type	Real Estate
Location	302 BAR NONE LN
Balance	$1,397.59
Currently Due	$465.86

Account ID

023-021-007

Account Type

Real Estate

Location

302 BAR NONE LN

Balance

$1,397.59

Currently Due

$465.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.76
Total	$1,808.76
Paid	$411.17
Balance	$1,397.59
Due	$465.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,808.76

Total

$1,808.76

Paid

$411.17

Balance

$1,397.59

Due

$465.86

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$411.17	$0.00	$411.17	$411.17	$0.00
2	10/07/2024	10/17/2024	Due	$465.86	$0.00	$465.86	$0.00	$465.86
3	01/06/2025	01/16/2025	Due	$465.86	$0.00	$465.86	$0.00	$931.72
4	03/03/2025	03/13/2025	Due	$465.87	$0.00	$465.87	$0.00	$1,397.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.52	$0.00	$1,595.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,530.20	$87.17	$1,617.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,544.62	$54.07	$1,598.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,538.07	$15.38	$1,553.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,508.69	$0.00	$1,508.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,499.46	$74.65	$1,574.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,317.10	$30.27	$1,347.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,291.76	$222.28	$1,514.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,263.37	$285.14	$1,548.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,257.74	$0.02	$1,257.76	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SHERYL WALTON SYS WF - 024080918028860 ORIG: EBOX	$-411.17	$1,397.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.37	$1,808.76
08/30/2024	ADJUSTMENT	SHERYL WALTON EBOX WF - 024080918028860 VOIDED PAYMENT: 926073. REASON: AMENDMENT TO RE 2025	$411.17	$1,643.39
08/09/2024	PAYMENT	SHERYL WALTON EBOX WF - 024080918028860	$-411.17	$1,232.22
07/10/2024	BILL	WALTON, EARL LEROYE JR & SHERYL	$1,643.39	$1,643.39
03/05/2024	PAYMENT	SHERYL WALTON EBOX WF - 024030518070868	$-398.88	$0.00
01/04/2024	PAYMENT	SHERYL WALTON EBOX WF - 024010418045168	$-398.88	$398.88
10/13/2023	PAYMENT	SHERYL WALTON EBOX WF - 023101318038157	$-398.88	$797.76
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN - PAID ON EBOX	$-15.96	$1,196.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.96	$1,212.60
08/04/2023	PAYMENT	SHERYL WALTON CHECK BANK: WF INTERNET NUM: 023080418048243	$-398.88	$1,196.64
07/12/2023	BILL	WALTON, EARL LEROYE JR & SHERY	$1,595.52	$1,595.52
04/05/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023040518046615	$-33.61	$0.00
04/05/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.34	$33.61
04/05/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023040518046615	$33.61	$34.95
04/05/2023	VOID	SHERYL WALTON CHECK BANK: WF INTERNET NUM: 023040518046615	$-33.61	$1.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.34	$34.95
01/27/2023	PAYMENT	SHERYL WALTON CHECK BANK: WF INTERNET NUM: 023012718038241	$-1,083.76	$33.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.61	$1,117.37
12/15/2022	PAYMENT	SHERYL WALTON CHECK BANK: WF INTERNET NUM: 022121518040341	$-500.00	$1,083.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$38.26	$1,583.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.30	$1,545.50
07/12/2022	BILL	WALTON, EARL LEROYE JR & SHERY	$1,530.20	$1,530.20
10/26/2021	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 021102503084234	$-1,598.69	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.62	$1,598.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.45	$1,560.07
07/14/2021	BILL	WALTON, EARL LEROYE JR & SHERY	$1,544.62	$1,544.62
05/14/2021	PAYMENT	ECT CASH	$-0.26	$0.00
03/03/2021	PAYMENT	SHERYL A WALTON CHECK NUM: 021030303142487	$-184.45	$0.26
02/03/2021	PAYMENT	SHERYL A WALTON CHECK NUM: 021020303129929	$-100.00	$184.71
01/14/2021	PAYMENT	SHERYL A WALTON CHECK NUM: 021011403095850	$-100.00	$284.71
12/03/2020	PAYMENT	SHERYL A WALTON CHECK NUM: 020120303130868	$-384.45	$384.71
10/06/2020	PAYMENT	SHERYL A WALTON CHECK NUM: 020100603201350	$-384.45	$769.16
09/14/2020	PAYMENT	SHERYL A WALTON CHECK NUM: 020091403100300	$-399.84	$1,153.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.38	$1,553.45
07/15/2020	BILL	WALTON, EARL LEROYE JR & SHERY	$1,538.07	$1,538.07
03/04/2020	PAYMENT	SHERYL A WALTON CHECK NUM: ACH	$-377.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$377.17
01/06/2020	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 020010603156078	$-377.17	$377.17
10/07/2019	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 019100703125923	$-377.17	$754.34
08/19/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.01	$1,131.51
08/19/2019	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 019081903075164	$-377.17	$1,131.52
07/10/2019	BILL	WALTON, EARL LEROYE JR & SHERY	$1,508.69	$1,508.69
06/26/2019	PAYMENT	WALTON, CHERYL A CREDIT: D BANK: OP INTERNET NUM: 214143	$-29.52	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.17	$29.52
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.35
04/04/2019	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 019040403069668	$-390.00	$22.35
03/18/2019	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 019031803060284	$-389.85	$412.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.49	$802.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.99	$764.71
10/03/2018	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 018100303074119	$-389.86	$749.72
09/05/2018	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 018090503143160	$-374.88	$1,139.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.00	$1,514.46
07/09/2018	BILL	WALTON, EARL LEROYE JR & SHERY	$1,499.46	$1,499.46
03/07/2018	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 018030703059170	$-688.81	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.10	$688.81
10/16/2017	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 017101603066082	$-329.27	$671.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.17	$1,000.98
07/17/2017	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 017071703057676	$-1,891.84	$987.81
07/07/2017	BILL	WALTON, EARL LEROYE JR & SHERY	$1,317.10	$2,879.65
07/03/2017	INTEREST	Monthly Interest	$11.01	$1,562.55
06/13/2017	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 017061303072740	$-300.00	$1,551.54
06/01/2017	INTEREST	Monthly Interest	$12.59	$1,851.54
05/16/2017	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 017051603081053	$-300.00	$1,838.95
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,138.95
05/01/2017	INTEREST	Monthly Interest	$3.68	$2,131.95
04/03/2017	INTEREST	Monthly Interest	$3.68	$2,128.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$90.42	$2,124.59
03/13/2017	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 017031303055069	$-350.00	$2,034.17
03/01/2017	INTEREST	Monthly Interest	$6.22	$2,384.17
02/01/2017	INTEREST	Monthly Interest	$6.22	$2,377.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.13	$2,371.73
01/03/2017	INTEREST	Monthly Interest	$6.22	$2,313.60
12/19/2016	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 016121903048354	$-100.00	$2,307.38
12/01/2016	INTEREST	Monthly Interest	$6.98	$2,407.38
11/22/2016	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 016112203069429	$-150.00	$2,400.40
11/01/2016	INTEREST	Monthly Interest	$8.12	$2,550.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.29	$2,542.28
10/05/2016	INTEREST	Monthly Interest	$8.12	$2,509.99
09/15/2016	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 016091503068492	$-150.00	$2,501.87
09/01/2016	INTEREST	Monthly Interest	$9.33	$2,651.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.92	$2,642.54
08/01/2016	INTEREST	Monthly Interest	$9.33	$2,629.62
07/08/2016	BILL	WALTON, EARL LEROYE JR & SHERY	$1,291.76	$2,620.29
07/01/2016	INTEREST	Monthly Interest	$9.33	$1,328.53
06/01/2016	INTEREST	Monthly Interest	$9.33	$1,319.20
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,309.87
04/07/2016	PAYMENT	WALTON, SHERYL A CHECK NUM: 016040703045889	$-150.00	$1,302.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.44	$1,452.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.85	$1,364.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.58	$1,307.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.63	$1,276.00
07/08/2015	BILL	WALTON, EARL LEROYE JR & SHERY	$1,263.37	$1,263.37
02/05/2015	PAYMENT	WALTON, SHERYL CHECK NUM: 015020503064935	$-314.43	$0.00
02/05/2015	AMENDMENT	Too small to refund	$0.02	$314.43
10/14/2014	PAYMENT	WALTON, SHERYL CHECK NUM: 2362981165	$-314.43	$314.41
09/15/2014	PAYMENT	WALTON, SHERYL A & E LEROYE JR CHECK NUM: 1031	$-314.45	$628.84
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166797	$-314.45	$943.29
07/10/2014	BILL	WALTON, EARL LEROYE JR & SHERY	$1,257.74	$1,257.74
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104731	$-305.05	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2082498	$-305.05	$305.05
09/19/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2050961	$-305.05	$610.10
08/30/2013	PAYMENT	VANDERBILT MORTAGE & FINANCE CHECK NUM: WIRE	$-305.07	$915.15
07/16/2013	BILL	WALTON, EARL LEROYE JR & SHERY	$1,220.22	$1,220.22
07/24/2012	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 012072403054860	$-391.93	$0.00
07/10/2012	BILL	WALTON, EARL LEROYE JR & SHERY	$383.19	$391.93
07/02/2012	INTEREST	Monthly Interest	$0.06	$8.74
06/15/2012	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 012061503080801	$-218.72	$8.68
06/01/2012	INTEREST	Monthly Interest	$1.68	$227.40
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$225.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.07	$218.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.19	$206.65
11/15/2011	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 011111503086300	$-97.36	$201.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.95	$298.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$293.87
08/09/2011	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 011080903056869	$-214.07	$293.80
08/01/2011	INTEREST	Monthly Interest	$0.86	$507.87
07/14/2011	BILL	WALTON, EARL LEROYE JR & SHERY	$389.47	$507.01
07/05/2011	INTEREST	Monthly Interest	$0.86	$117.54
06/01/2011	INTEREST	Monthly Interest	$0.86	$116.68
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$115.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.17	$108.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.35	$103.65
01/10/2011	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 003049626	$-94.53	$103.30
11/17/2010	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 503077705	$-94.53	$197.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$292.36
09/28/2010	PAYMENT	SHERYL A WALTON CHECK BANK: WF INTERNET NUM: 703074960	$-107.73	$287.45
09/01/2010	INTEREST	Monthly Interest	$0.08	$395.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.78	$395.10
08/02/2010	INTEREST	Monthly Interest	$0.08	$391.32
07/14/2010	BILL	WALTON, EARL LEROYE JR & SHERY	$378.14	$391.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$13.10
06/01/2010	INTEREST	Monthly Interest	$0.08	$13.02
05/27/2010	PAYMENT	WALTON, EARL LEROYE JR & SHERY CHECK NUM: 13486532	$-868.79	$12.94
05/03/2010	INTEREST	Monthly Interest	$2.97	$881.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$878.76
04/01/2010	INTEREST	Monthly Interest	$2.97	$871.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.70	$868.79
03/01/2010	INTEREST	Monthly Interest	$2.97	$843.09
02/01/2010	INTEREST	Monthly Interest	$2.97	$840.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.52	$837.15
01/05/2010	INTEREST	Monthly Interest	$2.97	$820.63
12/01/2009	INTEREST	Monthly Interest	$2.97	$817.66
11/02/2009	INTEREST	Monthly Interest	$2.97	$814.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.18	$811.72
10/01/2009	INTEREST	Monthly Interest	$2.97	$802.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.67	$799.57
09/01/2009	INTEREST	Monthly Interest	$2.97	$795.90
08/03/2009	INTEREST	Monthly Interest	$2.97	$792.93
07/21/2009	BILL	WALTON, EARL LEROYE JR & SHERY	$367.12	$789.96
07/01/2009	INTEREST	Monthly Interest	$2.97	$422.84
06/01/2009	INTEREST	Monthly Interest	$2.97	$419.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$416.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.95	$409.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.04	$384.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.91	$368.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.57	$360.00
07/14/2008	BILL	WALTON, EARL LEROYE JR & SHERY	$356.43	$356.43
03/10/2008	PAYMENT	WALTON, EARL LEROYE JR & SHERY CHECK NUM: 8249	$-86.51	$0.00
02/25/2008	PAYMENT	WALTON, EARL LEROYE JR & SHERY CHECK NUM: 68558442	$-89.66	$86.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.45	$176.17
10/03/2007	PAYMENT	WALTON, EARL LEROYE JR & SHERY CHECK NUM: 23404910	$-86.81	$172.72
08/28/2007	PAYMENT	WALTON, SHERYL CHECK NUM: 8962311	$-86.52	$259.53
07/13/2007	BILL	WALTON, EARL LEROYE JR & SHERY	$346.05	$346.05
01/29/2007	PAYMENT	WALTON, EARL LEROYE JR & SHERY CHECK NUM: 30671	$-180.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.57	$180.40
10/16/2006	PAYMENT	WALTON, EARL LEROYE JR & SHERY CHECK NUM: 60793	$-83.99	$175.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.37	$259.82
09/20/2006	PAYMENT	WALTON, SHERYL CHECK NUM: 82565643	$-98.76	$255.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.36	$354.21
09/05/2006	INTEREST	Monthly Interest	$0.06	$350.85
08/02/2006	INTEREST	Monthly Interest	$0.06	$350.79
07/19/2006	BILL	WALTON, EARL LEROYE JR & SHERY	$335.98	$350.73
07/03/2006	INTEREST	Monthly Interest	$0.06	$14.75
06/01/2006	INTEREST	Monthly Interest	$0.06	$14.69
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$14.63
03/27/2006	PAYMENT	WALTON, EARL LEROYE JR & SHERY CHECK NUM: 28051	$-81.54	$7.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.24	$89.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$84.93
12/23/2005	PAYMENT	WALTON, EARL LEROYE JR & SHERY CHECK NUM: 608362	$-81.54	$84.80
10/24/2005	PAYMENT	WALTON, EARL LEROYE JR & SHERY CHECK NUM: 233385	$-81.54	$166.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$247.88
08/30/2005	PAYMENT	WALTON, EARL LEROYE JR & SHERY CHECK NUM: 4586	$-81.57	$244.62
07/21/2005	BILL	WALTON, EARL LEROYE JR & SHERY	$326.19	$326.19
03/11/2005	PAYMENT	@	$-81.42	$0.00
12/21/2004	PAYMENT	@	$-81.42	$81.42
08/23/2004	PAYMENT	@	$-81.42	$162.84
07/22/2004	PAYMENT	@	$-81.43	$244.26
07/01/2004	BILL	WALTON, EARL LEROYE JR @	$325.69	$325.69
03/12/2004	PAYMENT	@	$-80.89	$0.00
01/02/2004	PAYMENT	@	$-80.89	$80.89
10/16/2003	PAYMENT	@	$-80.89	$161.78
08/25/2003	PAYMENT	@	$-80.90	$242.67
07/01/2003	BILL	WALTON, EARL LEROYE JR @	$323.57	$323.57