Tax Account 031-018-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WALKER, WILLIAM M
225 S LOMITA ST
BURBANK, CA 91506-2518

Account Summary

Account ID	031-018-012
Account Type	Real Estate
Location	0 TURQUOISE AVE
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	$12.70
Total	$12.70
Paid	$12.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	WALKER, WILLIAM M & PATRICIA BARKER CHECK 00689	$-12.70	$0.00
07/10/2024	BILL	WALKER, WILLIAM M	$12.70	$12.70
07/27/2023	PAYMENT	WALKER, WILLIAM M &PATRICIA CHECK NUM: 668	$-12.70	$0.00
07/12/2023	BILL	WALKER, WILLIAM M	$12.70	$12.70
07/22/2022	PAYMENT	WALKER, WILLIAM M & BARKER, PA CHECK NUM: 641	$-12.70	$0.00
07/12/2022	BILL	WALKER, WILLIAM M	$12.70	$12.70
08/04/2021	PAYMENT	WALKER, WILLIAM M & BARKER, PA CHECK NUM: 605	$-12.96	$0.00
07/14/2021	BILL	WALKER, WILLIAM M	$12.96	$12.96
07/27/2020	PAYMENT	WALKER, WILLIAM M& BARKER, PAT CHECK NUM: 574	$-12.69	$0.00
07/15/2020	BILL	WALKER, WILLIAM M	$12.69	$12.69
07/29/2019	PAYMENT	WALKER, WILLIAM M & BARKER, PA CHECK NUM: 524	$-12.03	$0.00
07/10/2019	BILL	WALKER, WILLIAM M	$12.03	$12.03
07/17/2018	PAYMENT	WALKER, WILLIAM M & ET AL CHECK NUM: 460	$-16.32	$0.00
07/09/2018	BILL	WALKER, WILLIAM M	$16.32	$16.32
07/17/2017	PAYMENT	WALKER, WILLIAM M ETAL CHECK NUM: 431	$-16.56	$0.00
07/07/2017	BILL	WALKER, WILLIAM M	$16.56	$16.56
07/27/2016	PAYMENT	WALKER, WILLIAM M & PATRICIA CHECK NUM: 382	$-13.81	$0.00
07/08/2016	BILL	WALKER, WILLIAM M	$13.81	$13.81
07/16/2015	PAYMENT	WALKER, WILLIAM M & PATRICIA CHECK NUM: 283	$-13.81	$0.00
07/08/2015	BILL	WALKER, WILLIAM M	$13.81	$13.81
07/29/2014	PAYMENT	WALKER, WILLIAM M CHECK NUM: 201	$-15.07	$0.00
07/10/2014	BILL	WALKER, WILLIAM M	$15.07	$15.07
12/16/2013	PAYMENT	WALKER, WILLIAM CHECK NUM: 0134	$-15.05	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	WALKER, WILLIAM M	$13.81	$13.81
08/15/2012	PAYMENT	WALKER, WILLIAM M CHECK NUM: 1550	$-38.02	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.12	$38.02
07/10/2012	BILL	WALKER, WILLIAM M	$13.81	$37.90
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2012	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	WALKER, WILLIAM M	$13.81	$13.81
08/17/2010	PAYMENT	WALKER, CHARLES CHECK NUM: 143	$-13.89	$0.00
07/14/2010	BILL	WALKER, WILLIAM M	$13.89	$13.89
09/28/2009	PAYMENT	WALKER, WILLIAM M CHECK NUM: 1474	$-13.89	$0.00
07/21/2009	BILL	WALKER, WILLIAM M	$13.89	$13.89
08/14/2008	PAYMENT	WALKER, WILLIAM M CHECK NUM: 1189	$-13.66	$0.00
07/14/2008	BILL	WALKER, WILLIAM M	$13.66	$13.66
01/17/2008	AMENDMENT	AMEND TO PAY .12 CENTS	$-0.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.12
08/08/2007	PAYMENT	WALKER, WILLIAM M CHECK NUM: 1164	$-37.54	$0.11
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.65
07/13/2007	BILL	WALKER, WILLIAM M	$13.66	$37.54
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.88
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	WALKER, WILLIAM M	$13.65	$13.65
09/15/2005	PAYMENT	WALKER, WILLIAM M CHECK NUM: 1221	$-13.64	$0.00
07/21/2005	BILL	WALKER, WILLIAM M	$13.64	$13.64
04/18/2005	PAYMENT	@	$-15.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.05	$15.71
07/01/2004	BILL	WALKER, WILLIAM M @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00