Tax Account 036-002-004

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Owners

WALKER, GARY L & KARLA K TR
462 MEADOW VALLEY RNCH UNIT 14
ELKO, NV 89801-9401

(GARY & KARLA WALKER FAMILY

TRUST 01152016) 707535

Account Summary

Account ID	036-002-004
Account Type	Real Estate
Location	4092 OSAGE AVE
Balance	$210.62
Currently Due	$0.00

Account ID

036-002-004

Account Type

Real Estate

Location

4092 OSAGE AVE

Balance

$210.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.14
Total	$410.14
Paid	$199.52
Balance	$210.62
Due	$0.00
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

$410.14

Total

$410.14

Paid

$199.52

Balance

$210.62

Due

$0.00

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	$94.22	$0.00	$94.22	$94.22	$0.00
2	10/07/2024	10/17/2024	Paid	$105.30	$0.00	$105.30	$105.30	$0.00
3	01/06/2025	01/16/2025	Due	$105.30	$0.00	$105.30	$0.00	$105.30
4	03/03/2025	03/13/2025	Due	$105.32	$0.00	$105.32	$0.00	$210.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.82	$3.80	$368.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$354.26	$0.00	$354.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$343.96	$0.00	$343.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$333.33	$0.00	$333.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$224.80	$2.25	$227.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$218.27	$0.00	$218.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$193.21	$7.07	$200.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$187.58	$0.00	$187.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.61	$0.00	$186.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$112.82	$0.00	$112.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	WALKER, GARY L CARD	$-105.30	$210.62
08/30/2024	PAYMENT	"GARY WALKER" SYS 3764295235 ORIG: ONLINE	$-94.22	$315.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.43	$410.14
08/30/2024	ADJUSTMENT	"GARY WALKER" ONLINE 3764295235 VOIDED PAYMENT: 930937. REASON: AMENDMENT TO RE 2025	$94.22	$375.71
08/15/2024	PAYMENT	"GARY WALKER" ONLINE	$-94.22	$281.49
07/10/2024	BILL	WALKER, GARY L & KARLA K TR	$375.71	$375.71
03/21/2024	PAYMENT	KARLA WALKER ONLINE	$-3.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$3.80
02/29/2024	PAYMENT	WALKER, GARY CHECK 0881	$-182.40	$3.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$186.05
10/12/2023	PAYMENT	WALKER, GARY L & KARLA K CHECK 1006	$-91.20	$182.40
08/22/2023	PAYMENT	WALKER, GARY L CHECK NUM: 877	$-91.22	$273.60
07/12/2023	BILL	WALKER, GARY L & KARLA K TR	$364.82	$364.82
03/02/2023	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2921	$-88.55	$0.00
12/23/2022	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2911	$-88.55	$88.55
10/06/2022	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2896	$-88.55	$177.10
08/17/2022	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2888	$-88.61	$265.65
07/12/2022	BILL	WALKER, GARY L & KARLA K TR	$354.26	$354.26
03/10/2022	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2832	$-85.99	$0.00
12/30/2021	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2806	$-85.99	$85.99
10/11/2021	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2772	$-85.99	$171.98
10/11/2021	ADJUSTMENT	IMAGE QUALITY- APPLY AT COUNTE NUM: 2772	$85.99	$257.97
10/11/2021	VOID	WALKER, KARLA & GARY CHECK NUM: 2772	$-85.99	$171.98
08/19/2021	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2762	$-85.99	$257.97
07/14/2021	BILL	WALKER, GARY L & KARLA K TR	$343.96	$343.96
02/25/2021	PAYMENT	WALKER, GARY L & KARLA K TR CHECK NUM: 2719	$-72.68	$0.00
12/30/2020	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2707	$-86.88	$72.68
09/28/2020	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 3690	$-86.88	$159.56
08/24/2020	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 3680	$-86.89	$246.44
07/15/2020	BILL	WALKER, GARY L & KARLA K TR	$333.33	$333.33
04/07/2020	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 3626	$-58.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.25	$58.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.20
01/08/2020	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 3583	$-56.20	$56.20
10/09/2019	PAYMENT	WALKER, KARLA CHECK NUM: 3537	$-56.20	$112.40
08/26/2019	PAYMENT	WALKER, GARY L & KARLA K CHECK NUM: 3517	$-56.20	$168.60
07/10/2019	BILL	WALKER, GARY L & KARLA K TR	$224.80	$224.80
03/07/2019	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 3443	$-54.56	$0.00
01/10/2019	PAYMENT	WALKER, GARY L & KARLA K TR CHECK NUM: 3411	$-54.56	$54.56
10/01/2018	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 3384	$-54.56	$109.12
08/23/2018	PAYMENT	WALKER, GARY L & KARLA K TR CHECK NUM: 3374	$-54.59	$163.68
07/09/2018	BILL	WALKER, GARY L & KARLA K TR	$218.27	$218.27
03/26/2018	PAYMENT	WALKER, GARY L & KARLA K TR CHECK NUM: 3336	$-2.63	$0.00
03/19/2018	PAYMENT	WALKER, GARY L & KARLA K CHECK NUM: 3333	$-52.74	$2.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.63	$55.37
01/31/2018	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 3315	$-48.30	$52.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.51	$101.04
10/16/2017	PAYMENT	WALKER, GARY L & KARLA K TR CHECK NUM: 3274	$-48.30	$98.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$146.83
08/22/2017	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 3253	$-48.31	$144.90
07/07/2017	BILL	WALKER, GARY L & KARLA K TR	$193.21	$193.21
03/02/2017	PAYMENT	WALKER, GARY L & KARLA K TR CHECK NUM: 3186	$-46.89	$0.00
12/29/2016	PAYMENT	WALKER, GARY L & KARLA K TR CHECK NUM: 3152	$-46.89	$46.89
10/11/2016	PAYMENT	WALKER, GARY L & KARLA K TR CHECK NUM: 3121	$-46.89	$93.78
08/22/2016	PAYMENT	WALKER, GARY L & KARLA K TR CHECK NUM: 3081	$-46.91	$140.67
07/08/2016	BILL	WALKER, GARY L & KARLA K TR	$187.58	$187.58
03/08/2016	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2984	$-46.65	$0.00
01/07/2016	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2942	$-46.65	$46.65
10/09/2015	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2890	$-46.65	$93.30
08/17/2015	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2858	$-46.66	$139.95
07/08/2015	BILL	WALKER, GARY & KARLA	$186.61	$186.61
03/09/2015	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2761	$-28.20	$0.00
01/06/2015	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2717	$-28.20	$28.20
10/03/2014	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2655	$-28.20	$56.40
08/20/2014	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2623	$-28.22	$84.60
07/10/2014	BILL	WALKER, GARY & KARLA	$112.82	$112.82
03/10/2014	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2502	$-20.26	$0.00
02/19/2014	AMENDMENT	ASSESSED WITH WELL/NO WELL	$-30.75	$20.26
01/07/2014	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2466	$-51.01	$51.01
10/03/2013	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2406	$-51.01	$102.02
08/28/2013	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2375	$-51.03	$153.03
07/16/2013	BILL	WALKER, GARY & KARLA	$204.06	$204.06
04/01/2013	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2284	$-2.05	$0.00
03/22/2013	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2272	$-51.26	$2.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.05	$53.31
01/08/2013	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2232	$-51.26	$51.26
10/05/2012	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2163	$-51.26	$102.52
08/24/2012	PAYMENT	WALKER, KARLA & GARY CHECK NUM: 2136	$-51.26	$153.78
07/10/2012	BILL	WALKER, GARY & KARLA	$205.04	$205.04
02/23/2012	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 2008	$-51.46	$0.00
12/28/2011	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 1968	$-51.46	$51.46
10/07/2011	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 1903	$-51.46	$102.92
08/15/2011	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 1876	$-51.48	$154.38
07/14/2011	BILL	WALKER, GARY & KARLA	$205.86	$205.86
03/11/2011	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 1758	$-54.83	$0.00
01/13/2011	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 1721	$-54.83	$54.83
10/05/2010	PAYMENT	WALKER, KARLA CHECK NUM: 1663	$-54.83	$109.66
08/12/2010	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 1626	$-54.86	$164.49
07/14/2010	BILL	WALKER, GARY & KARLA	$219.35	$219.35
02/26/2010	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 1548	$-55.99	$0.00
12/31/2009	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 1532	$-55.99	$55.99
10/06/2009	PAYMENT	WALKER, GARY & KARLA CHECK	$-55.99	$111.98
08/13/2009	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 1442	$-56.01	$167.97
07/21/2009	BILL	WALKER, GARY & KARLA	$223.98	$223.98
09/02/2008	PAYMENT	WALKER, GARY & KARLA CHECK NUM: 1181	$-46.64	$0.00
07/14/2008	BILL	WALKER, GARY & KARLA	$46.64	$46.64
08/15/2007	PAYMENT	SIRI, JOHN & GAIL A CHECK NUM: 2075	$-46.64	$0.00
07/13/2007	BILL	SIRI, JOHN & GAIL A	$46.64	$46.64
09/18/2006	PAYMENT	SIRI, JOHN & GAIL A CHECK NUM: 1976	$-1.86	$0.00
09/18/2006	PAYMENT	SIRI, JOHN & GAIL A CHECK NUM: 1972	$-46.62	$1.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	SIRI, JOHN & GAIL A	$46.62	$46.62
08/09/2005	PAYMENT	SIRI, JOHN & GAIL A CHECK NUM: 1832	$-46.57	$0.00
07/21/2005	BILL	SIRI, JOHN & GAIL A	$46.57	$46.57
07/20/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	SIRI, JOHN & GAIL A @	$46.64	$46.64
08/15/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SIRI, JOHN & GAIL A @	$46.63	$46.63