Tax Account 037-058-010

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Owners

WALKER, CURTIS E
3839 ASTER ST
ELKO, NV 89801-5418

Account Summary

Account ID	037-058-010
Account Type	Real Estate
Location	3839 ASTER ST
Balance	$82.38
Currently Due	$0.00

Account ID

037-058-010

Account Type

Real Estate

Location

3839 ASTER ST

Balance

$82.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.58
Total	$1,053.58
Paid	$971.20
Balance	$82.38
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

$1,053.58

Total

$1,053.58

Paid

$971.20

Balance

$82.38

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	$243.07	$0.00	$243.07	$243.07	$0.00
2	10/07/2024	10/17/2024	Paid	$270.17	$0.00	$270.17	$270.17	$0.00
3	01/06/2025	01/16/2025	Paid	$270.17	$0.00	$270.17	$270.17	$0.00
4	03/03/2025	03/13/2025	Due	$270.17	$0.00	$270.17	$187.79	$82.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.97	$0.00	$942.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$915.57	$0.00	$915.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$952.77	$0.00	$952.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$924.41	$0.00	$924.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$915.74	$0.00	$915.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$912.43	$0.00	$912.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$830.96	$0.00	$830.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$806.76	$0.00	$806.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$793.85	$84.73	$878.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$719.29	$32.31	$751.60	$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	1.83	.15	.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
08/30/2024	PAYMENT	WALKER, CURTIS SYS ORIG: CARD	$-971.20	$82.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.38	$1,053.58
08/30/2024	ADJUSTMENT	WALKER, CURTIS CARD VOIDED PAYMENT: 917432. REASON: AMENDMENT TO RE 2025	$971.20	$971.20
07/29/2024	PAYMENT	WALKER, CURTIS CARD	$-971.20	$0.00
07/10/2024	BILL	WALKER, CURTIS E	$971.20	$971.20
08/04/2023	PAYMENT	WALKER, CURTIS E CREDIT: D	$-942.97	$0.00
07/12/2023	BILL	WALKER, CURTIS E	$942.97	$942.97
08/03/2022	PAYMENT	WALKER, CURTIS E CREDIT: D	$-915.57	$0.00
07/12/2022	BILL	WALKER, CURTIS E	$915.57	$915.57
07/26/2021	PAYMENT	WALKER, CURTIS E CREDIT: D	$-952.77	$0.00
07/14/2021	BILL	WALKER, CURTIS E	$952.77	$952.77
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.22	$0.00
08/14/2020	PAYMENT	WALKER, CURTIS E CREDIT: D	$-916.19	$8.22
07/15/2020	BILL	WALKER, CURTIS E	$924.41	$924.41
07/26/2019	PAYMENT	WALKER, CURTIS E CREDIT: D	$-915.74	$0.00
07/10/2019	BILL	WALKER, CURTIS E	$915.74	$915.74
08/21/2018	PAYMENT	WALKER, CURTIS E CREDIT: D BANK: WF INTERNET	$-912.43	$0.00
07/09/2018	BILL	WALKER, CURTIS E	$912.43	$912.43
07/12/2017	PAYMENT	WALKER, CURTIS E CREDIT: D	$-830.96	$0.00
07/07/2017	BILL	WALKER, CURTIS E	$830.96	$830.96
08/19/2016	PAYMENT	WALKER, CURTIS E CHECK NUM: 0035854470	$-806.76	$0.00
07/08/2016	BILL	WALKER, CURTIS E	$806.76	$806.76
04/06/2016	PAYMENT	WALKER, CURTIS E CREDIT: D	$-680.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.21	$680.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.27	$637.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.31	$613.63
08/31/2015	PAYMENT	WALKER, CURTIS E CHECK NUM: 0028371579	$-198.47	$603.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.94	$801.79
07/08/2015	BILL	WALKER, CURTIS E	$793.85	$793.85
03/31/2015	PAYMENT	WALKER, CURTIS E CREDIT: D	$-384.14	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.95	$384.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.17	$366.19
12/02/2014	PAYMENT	WALKER, CURTIS E CHECK NUM: 0043518614	$-7.80	$359.02
11/03/2014	PAYMENT	WALKER, CURTIS E CHECK NUM: 0039259167	$-179.83	$366.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.19	$546.65
08/05/2014	PAYMENT	WALKER, CURTIS E CHECK NUM: 0024110265	$-179.83	$539.46
07/10/2014	BILL	WALKER, CURTIS E	$719.29	$719.29
09/04/2013	PAYMENT	WALKER, CURTIS E CHECK NUM: 4654199	$-729.92	$0.00
07/16/2013	BILL	WALKER, CURTIS E	$729.92	$729.92
03/25/2013	PAYMENT	WALKER, CURTIS E CREDIT: D	$-195.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.32	$195.99
03/12/2013	PAYMENT	WALKER, CURTIS E CHECK NUM: 44591585	$-179.49	$186.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.18	$366.16
12/03/2012	PAYMENT	WALKER, CURTIS E CHECK NUM: 97078855	$-9.34	$358.98
11/01/2012	PAYMENT	WALKER, CURTIS E CHECK NUM: 85392112	$-179.49	$368.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.99	$547.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$538.82
08/30/2012	PAYMENT	WALKER, CURTIS E CHECK NUM: 62924585	$-179.17	$538.81
07/10/2012	BILL	WALKER, CURTIS E	$717.98	$717.98
03/09/2012	PAYMENT	WALKER, CURTIS E CHECK NUM: 97413890	$-179.17	$0.00
01/13/2012	PAYMENT	WALKER, CURTIS E CHECK NUM: 76535616	$-179.17	$179.17
10/31/2011	PAYMENT	WALKER, CURTIS E CHECK NUM: 33930281	$-7.17	$358.34
10/17/2011	PAYMENT	WALKER, CURTIS E CHECK NUM: 29592471	$-179.17	$365.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.17	$544.68
07/25/2011	PAYMENT	WENDY WALKER CHECK BANK: WF INTERNET NUM: 011072523006798	$-179.17	$537.51
07/14/2011	BILL	WALKER, CURTIS E	$716.68	$716.68
04/04/2011	PAYMENT	WALKER, CURTIS E CASH	$-7.36	$0.00
03/22/2011	PAYMENT	WENDY WALKER CHECK BANK: WF INTERNET NUM: 011032218051290	$-184.10	$7.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.36	$191.46
01/12/2011	PAYMENT	WENDY WALKER CHECK BANK: WF INTERNET NUM: 218029666	$-184.10	$184.10
07/28/2010	PAYMENT	WALKER, WENDY L CHECK BANK: WF INTERNET NUM: 803110787	$-368.20	$368.20
07/14/2010	BILL	WALKER, CURTIS E	$736.40	$736.40
04/02/2010	PAYMENT	WALKER, WENDY L CHECK NUM: 92659400	$-241.38	$0.00
03/23/2010	PAYMENT	WALKER, WENDY L CHECK NUM: 2996	$-196.89	$241.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.20	$438.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.32	$414.07
11/18/2009	PAYMENT	WALKER, WENDY CHECK NUM: 248808	$-196.89	$403.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.85	$600.64
09/23/2009	PAYMENT	WALKER, WENDY CHECK NUM: 3851	$-211.68	$590.79
09/01/2009	INTEREST	Monthly Interest	$0.06	$802.47
08/03/2009	INTEREST	Monthly Interest	$0.06	$802.41
07/21/2009	BILL	WALKER, CURTIS E	$787.58	$802.35
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.77
06/01/2009	INTEREST	Monthly Interest	$0.06	$14.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$14.65
04/02/2009	PAYMENT	WALKER, WENDY CHECK NUM: 56068	$-191.16	$7.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.65	$198.81
01/12/2009	PAYMENT	WALKER, CURTIS E CHECK NUM: 11232	$-191.16	$191.16
09/09/2008	PAYMENT	WENDY WALKER CHECK NUM: 5390648	$-191.16	$382.32
07/30/2008	PAYMENT	WALKER, CURTIS E CHECK NUM: 99198193	$-191.16	$573.48
07/14/2008	BILL	WALKER, CURTIS E	$764.64	$764.64
03/24/2008	PAYMENT	WALKER, WENDY CHECK NUM: 5216	$-193.00	$0.00
03/24/2008	AMENDMENT	adjust 1cent out off penalty	$-0.01	$193.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.42	$193.01
02/05/2008	PAYMENT	WALKER, CURTIS E & WENDY L CHECK NUM: 9069	$-193.01	$185.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.42	$378.60
11/30/2007	PAYMENT	WALKER, CURTIS CHECK NUM: 10035	$-193.01	$371.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.42	$564.19
07/20/2007	PAYMENT	WALKER, CURTIS E CASH	$-185.61	$556.77
07/13/2007	BILL	WALKER, CURTIS E & WENDY L	$742.38	$742.38
03/28/2007	PAYMENT	WALKER, CURTIS E & WENDY L CHECK NUM: 9997	$-186.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.18	$186.77
01/31/2007	PAYMENT	WALKER, CURTIS E & WENDY L CHECK NUM: 2933	$-188.00	$179.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.21	$367.59
01/05/2007	PAYMENT	WALKER, CURTIS E & WENDY L CASH	$-187.40	$360.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.21	$547.78
09/13/2006	PAYMENT	WALKER, CURTIS E & WENDY L CHECK NUM: 2020	$-180.19	$540.57
07/19/2006	BILL	WALKER, CURTIS E & WENDY L	$720.76	$720.76
04/05/2006	PAYMENT	WALKER, CURTIS E & WENDY L CHECK NUM: 31864	$-181.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.00	$181.94
01/11/2006	PAYMENT	WALKER, CURTIS E & WENDY L CHECK NUM: 9808	$-174.94	$174.94
10/10/2005	PAYMENT	WALKER, CURTIS E & WENDY L CHECK NUM: 9757	$-174.94	$349.88
09/12/2005	PAYMENT	WALKER, CURTIS E & WENDY L CHECK NUM: 9721	$-174.95	$524.82
07/21/2005	BILL	WALKER, CURTIS E & WENDY L	$699.77	$699.77
02/23/2005	PAYMENT	@	$-181.65	$0.00
01/25/2005	PAYMENT	@	$-181.65	$181.65
09/01/2004	PAYMENT	@	$-181.65	$363.30
08/16/2004	PAYMENT	@	$-181.68	$544.95
07/01/2004	BILL	WALKER, CURTIS E & WEN @	$726.63	$726.63
07/25/2003	PAYMENT	@	$-275.91	$0.00
07/01/2003	BILL	BRANHAM, ALAN & CHARLO @	$275.91	$275.91