Tax Account 083-005-004

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Owners

WALSH, BRETT A & LINDY E TR
195 MOUNTAIN CITY HWY UNIT 10
ELKO, NV 89801-9515

(WALSH FAMILY TRUST)

736111

Account Summary

Account ID	083-005-004
Account Type	Real Estate
Location	2285 PRATT DR
Balance	$0.00
Currently Due	$0.00

Account ID

083-005-004

Account Type

Real Estate

Location

2285 PRATT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,070.33
Total	$3,070.33
Paid	$3,070.33
Balance	$0.00
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

$3,070.33

Total

$3,070.33

Paid

$3,070.33

Balance

$0.00

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	$728.82	$0.00	$728.82	$728.82	$0.00
2	10/07/2024	10/17/2024	Paid	$780.50	$0.00	$780.50	$780.50	$0.00
3	01/06/2025	01/16/2025	Paid	$780.50	$0.00	$780.50	$780.50	$0.00
4	03/03/2025	03/13/2025	Paid	$780.51	$0.00	$780.51	$780.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.67	$0.00	$2,592.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,517.22	$0.00	$2,517.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,652.62	$0.00	$2,652.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,574.75	$0.00	$2,574.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,499.49	$0.00	$2,499.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,426.72	$0.00	$2,426.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,146.73	$0.00	$2,146.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,084.20	$0.00	$2,084.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,022.55	$0.00	$2,022.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,029.94	$0.00	$2,029.94	$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	1.98	.00	.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
09/17/2024	PAYMENT	WALSH, BRETT & LINDY CHECK 2006	$-156.31	$0.00
08/30/2024	PAYMENT	WALSH, BRETT & LINDY SYS 1995 ORIG: CHECK	$-2,914.02	$156.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.31	$3,070.33
08/30/2024	ADJUSTMENT	WALSH, BRETT & LINDY CHECK 1995 VOIDED PAYMENT: 911021. REASON: AMENDMENT TO RE 2025	$2,914.02	$2,914.02
07/17/2024	PAYMENT	WALSH, BRETT & LINDY CHECK 1995	$-2,914.02	$0.00
07/10/2024	BILL	WALSH, BRETT A & LINDY E TR	$2,914.02	$2,914.02
07/31/2023	PAYMENT	WALSH, BRETT & LINDY CHECK NUM: 1945	$-2,592.67	$0.00
07/12/2023	BILL	WALSH, BRETT A & LINDY E TR	$2,592.67	$2,592.67
07/27/2022	PAYMENT	WALSH, BRETT & LINDY CHECK NUM: 1886	$-2,517.22	$0.00
07/12/2022	BILL	WALSH, BRETT A & LINDY E TR	$2,517.22	$2,517.22
07/20/2021	PAYMENT	WALSH, BRETT A & LINDY CHECK NUM: 1842	$-2,652.62	$0.00
07/14/2021	BILL	WALSH, BRETT A & LINDY E TR	$2,652.62	$2,652.62
07/28/2020	PAYMENT	WALSH, BRETT A & LINDY E CHECK NUM: 1791	$-2,574.75	$0.00
07/15/2020	BILL	WALSH, BRETT A & LINDY E TR	$2,574.75	$2,574.75
07/26/2019	PAYMENT	WALSH, BRETT & LINDY CHECK NUM: 1698	$-2,499.49	$0.00
07/10/2019	BILL	WALSH, BRETT A & LINDY E TR	$2,499.49	$2,499.49
07/31/2018	PAYMENT	WALSH, BRETT & LINDY CHECK NUM: 1602	$-2,426.72	$0.00
07/09/2018	BILL	WALSH, BRETT A & LINDY E TR	$2,426.72	$2,426.72
07/19/2017	PAYMENT	WALSH, BRETT A & LINDY E CHECK NUM: 1471	$-2,146.73	$0.00
07/07/2017	BILL	WALSH, BRETT A & LINDY E	$2,146.73	$2,146.73
07/27/2016	PAYMENT	WALSH, BRETT A & LINDY E CHECK NUM: 1345	$-2,084.20	$0.00
07/08/2016	BILL	WALSH, BRETT A & LINDY E	$2,084.20	$2,084.20
07/27/2015	PAYMENT	WALSH, BRETT A & LINDY E CHECK NUM: 1232	$-2,022.55	$0.00
07/08/2015	BILL	WALSH, BRETT A & LINDY E	$2,022.55	$2,022.55
02/26/2015	PAYMENT	WALSH, BRETT A & LINDY E CHECK NUM: 1140	$-507.48	$0.00
12/23/2014	PAYMENT	WALSH, BRETT A & LINDY E CHECK NUM: 1119	$-507.48	$507.48
10/01/2014	PAYMENT	WALSH, BRETT A & LINDY E CHECK NUM: 1088	$-507.48	$1,014.96
08/13/2014	PAYMENT	WALSH, BRETT & LINDY CHECK NUM: 1065	$-507.50	$1,522.44
07/10/2014	BILL	WALSH, BRETT A & LINDY E	$2,029.94	$2,029.94
07/19/2013	PAYMENT	WALSH, BRETT A & LINDY E CHECK NUM: 2793	$-1,969.84	$0.00
07/16/2013	BILL	WALSH, BRETT A & LINDY E	$1,969.84	$1,969.84
08/07/2012	PAYMENT	WALSH, BRETT & LINDY CHECK NUM: 2624	$-1,641.64	$0.00
07/10/2012	BILL	WALSH, BRETT A & LINDY E	$1,641.64	$1,641.64
08/11/2011	PAYMENT	WALSH, BRETT A & LINDY E CHECK NUM: 2491	$-1,610.43	$0.00
07/14/2011	BILL	WALSH, BRETT A & LINDY E	$1,610.43	$1,610.43
08/23/2010	PAYMENT	WALSH, BRETT A & LINDY E CHECK NUM: 2404	$-1,620.06	$0.00
07/14/2010	BILL	WALSH, BRETT A & LINDY E	$1,620.06	$1,620.06
02/05/2010	PAYMENT	WALSH, BRETT & LINDY CHECK NUM: 2365	$-393.21	$0.00
12/24/2009	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 17029	$-393.21	$393.21
12/22/2009	ADJUSTMENT	Cannot locate ck #17017 NUM: 17017	$393.21	$786.42
12/21/2009	VOID	WALSH, ARTHUR L & JANET A TR CHECK NUM: 17017	$-393.21	$393.21
10/01/2009	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16976	$-393.21	$786.42
08/13/2009	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16660	$-393.24	$1,179.63
07/21/2009	BILL	WALSH, ARTHUR L & JANET A TR	$1,572.87	$1,572.87
12/23/2008	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 165819	$-763.50	$0.00
10/02/2008	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16548	$-381.75	$763.50
08/12/2008	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16521	$-381.78	$1,145.25
07/14/2008	BILL	WALSH, ARTHUR L & JANET A TR	$1,527.03	$1,527.03
12/17/2007	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16230	$-741.28	$0.00
09/25/2007	PAYMENT	WALSH, JANET & ARTHUR CHECK NUM: 16173	$-370.64	$741.28
08/17/2007	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16154	$-370.66	$1,111.92
07/13/2007	BILL	WALSH, ARTHUR L & JANET A TR	$1,482.58	$1,482.58
12/28/2006	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16064	$-719.70	$0.00
09/29/2006	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 15987	$-359.85	$719.70
08/11/2006	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 15965	$-359.86	$1,079.55
07/19/2006	BILL	WALSH, ARTHUR L & JANET A TR	$1,439.41	$1,439.41
12/28/2005	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 15876	$-698.74	$0.00
09/26/2005	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 15812	$-349.37	$698.74
08/12/2005	PAYMENT	JANET A WALSH CHECK NUM: 15791	$-349.38	$1,048.11
07/21/2005	BILL	WALSH, ARTHUR L & JANET A TR	$1,397.49	$1,397.49
12/27/2004	PAYMENT	@	$-686.30	$0.00
09/30/2004	PAYMENT	@	$-343.15	$686.30
08/12/2004	PAYMENT	@	$-343.16	$1,029.45
07/01/2004	BILL	WALSH, ARTHUR L & JANE @	$1,372.61	$1,372.61
02/26/2004	PAYMENT	@	$-340.96	$0.00
12/05/2003	PAYMENT	@	$-340.96	$340.96
09/19/2003	PAYMENT	@	$-340.96	$681.92
08/15/2003	PAYMENT	@	$-340.96	$1,022.88
07/01/2003	BILL	WALSH, ARTHUR L & JANE @	$1,363.84	$1,363.84