Tax Account 036-020-006

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Owners

WALKER, CHARLES LEE ET AL
4447 SHIELD ST
ELKO, NV 89801-5158

WALKER, KELLIE ANNA ET AL

742893

Account Summary

Account ID	036-020-006
Account Type	Real Estate
Location	4435 POTTERY ST
Balance	$363.84
Currently Due	$91.08

Account ID

036-020-006

Account Type

Real Estate

Location

4435 POTTERY ST

Balance

$363.84

Currently Due

$91.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.11
Total	$366.72
Paid	$2.88
Balance	$363.84
Due	$91.08
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

$363.11

Total

$366.72

Paid

$2.88

Balance

$363.84

Due

$91.08

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	$90.35	$3.61	$90.35	$2.88	$91.08
2	10/07/2024	10/17/2024	Due	$90.91	$0.00	$90.91	$0.00	$181.99
3	01/06/2025	01/16/2025	Due	$90.91	$0.00	$90.91	$0.00	$272.90
4	03/03/2025	03/13/2025	Due	$90.94	$0.00	$90.94	$0.00	$363.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.68	$26.70	$360.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$309.12	$24.73	$333.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$300.24	$45.04	$345.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$283.75	$47.85	$331.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$286.98	$29.95	$316.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$10.43	$57.81	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$46.38	$10.36	$56.74	$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	.02	1.96	.49
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.88	$363.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.88	$366.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$363.84
07/10/2024	BILL	WALKER, CHARLES LEE ET AL	$360.23	$360.23
03/06/2024	PAYMENT	CHARLIE WALKER ONLINE	$-360.38	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.02	$360.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$345.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$337.02
07/12/2023	BILL	WALKER, CHARLES LEE ET AL	$333.68	$333.68
01/31/2023	PAYMENT	WALKER, CHARLES CREDIT: D BANK: OP INTERNET NUM: 021919	$-333.85	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.91	$333.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.73	$319.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.09	$312.21
07/12/2022	BILL	WALKER, CHARLES LEE ET AL	$309.12	$309.12
04/13/2022	PAYMENT	WALKER MR, CHARLES CREDIT: D BANK: OP INTERNET NUM: 867860	$-345.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.02	$345.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.51	$324.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$310.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$303.24
07/14/2021	BILL	WALKER, CHARLES LEE ET AL	$300.24	$300.24
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.43	$0.00
05/24/2021	PAYMENT	VELOCITY CHECK NUM: ACH	$-7.00	$11.43
05/24/2021	PAYMENT	WALKER, CHARLES CHECK NUM: ACH	$-313.17	$18.43
05/06/2021	AMENDMENT	Publication Fee	$7.00	$331.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.06	$324.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.26	$305.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.81	$293.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.72	$286.47
07/15/2020	BILL	WALKER, CHARLES LEE ET AL	$283.75	$283.75
05/20/2020	PAYMENT	CHARLES LEE WALKER CHECK NUM: ACH	$-91.65	$0.00
05/20/2020	PAYMENT	CHARLES LEE WALKER CHECK NUM: ACH	$-78.91	$91.65
05/20/2020	PAYMENT	CHARLES LEE WALKER CHECK NUM: ACH	$-74.61	$170.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$245.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.91	$238.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$225.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.17	$225.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$218.09
08/19/2019	PAYMENT	WALKER, CHARLES & KELLIE A CHECK NUM: 556	$-71.76	$215.22
07/10/2019	BILL	WALKER, CHARLES LEE ET AL	$286.98	$286.98
08/20/2018	PAYMENT	WALKER, KELLIE ANNA CREDIT: D	$-51.89	$0.00
07/09/2018	BILL	WILCOX, ALLEN MURREL	$51.89	$51.89
08/28/2017	PAYMENT	CUNNINGHAM, KELLY CREDIT: D BANK: OP INTERNET NUM: 100537	$-47.38	$0.00
07/07/2017	BILL	CUNNINGHAM, KELLY	$47.38	$47.38
08/11/2016	PAYMENT	CUNNINGHAM, KELLY CHECK NUM: 0978	$-47.35	$0.00
07/08/2016	BILL	CUNNINGHAM, KELLY	$47.35	$47.35
08/21/2015	PAYMENT	CUNNINGHAM, KELLY CHECK NUM: 0949	$-46.38	$0.00
07/08/2015	BILL	CUNNINGHAM, KELLY	$46.38	$46.38
03/16/2015	AMENDMENT	Certified ltr not mailed	$-6.48	$0.00
03/16/2015	PAYMENT	CUNNINGHAM, KELLY CHECK NUM: 0777	$-79.31	$6.48
03/16/2015	PENALTY	Certified mailing fee	$6.48	$85.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$79.31
03/02/2015	INTEREST	Monthly Interest	$0.09	$75.99
02/02/2015	INTEREST	Monthly Interest	$0.09	$75.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$75.81
01/02/2015	INTEREST	Monthly Interest	$0.09	$72.97
12/01/2014	INTEREST	Monthly Interest	$0.09	$72.88
11/03/2014	INTEREST	Monthly Interest	$0.09	$72.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$72.70
10/01/2014	INTEREST	Monthly Interest	$0.09	$70.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$70.24
09/02/2014	INTEREST	Monthly Interest	$0.09	$68.34
08/01/2014	INTEREST	Monthly Interest	$0.09	$68.25
07/10/2014	BILL	CUNNINGHAM, KELLY	$47.38	$68.16
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.78
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.69
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.78	$13.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.59
08/19/2013	PAYMENT	CUNNINGHAM, WALKER CASH	$-100.00	$11.14
08/01/2013	INTEREST	Monthly Interest	$0.39	$111.14
07/16/2013	BILL	CUNNINGHAM, KELLY	$46.38	$110.75
07/01/2013	INTEREST	Monthly Interest	$0.39	$64.37
06/03/2013	INTEREST	Monthly Interest	$0.39	$63.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$63.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.25	$56.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$53.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	CUNNINGHAM, KELLY	$46.38	$46.38
04/30/2012	PAYMENT	JOHNSON, LAWRENCE CREDIT: D	$-31.59	$0.00
04/27/2012	PAYMENT	CUNNINGHAM, WALKER CASH	$-25.00	$31.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.25	$56.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$53.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$50.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	CRICKET LANE LLC	$46.38	$46.38
08/17/2010	PAYMENT	WALKER CUNNINGHAM CASH	$-46.64	$0.00
07/14/2010	BILL	CRICKET LANE LLC	$46.64	$46.64
09/10/2009	PAYMENT	ROBERT J WINES CHECK NUM: 2605	$-46.64	$0.00
07/21/2009	BILL	STATES, GILBERT P	$46.64	$46.64
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.30	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.05	$0.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$0.31
08/04/2008	PAYMENT	KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118	$-46.34	$0.30
07/14/2008	BILL	STATES, GILBERT P	$46.64	$46.64
11/09/2007	PAYMENT	ELKO CO PUBLIC GUARDIAN CHECK NUM: 4783	$-50.84	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$50.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	STATES, GILBERT P	$46.64	$46.64
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-46.62	$0.00
07/19/2006	BILL	STATES, GILBERT P	$46.62	$46.62
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-46.57	$0.00
07/21/2005	BILL	STATES, GILBERT P	$46.57	$46.57
07/16/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$46.64	$46.64
08/15/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$46.63	$46.63