Tax Account 1022-14-001-039

Print Page · · Payments Cart · New Search

Owners

WALKER, GEORGE D & CAROL L
4200 KYLE DR
WELLINGTON, NV 89444

WALKER, CAROL L

Account Summary

Account ID	1022-14-001-039
Account Type	Real Estate
Location	4200 KYLE DR TOPAZ
Balance	$1,487.07
Currently Due	$750.99

Account ID

1022-14-001-039

Account Type

Real Estate

Location

4200 KYLE DR
TOPAZ

Balance

$1,487.07

Currently Due

$750.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.34
Total	$1,487.07
Paid	$0.00
Balance	$1,487.07
Due	$750.99
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,472.34

Total

$1,487.07

Paid

$0.00

Balance

$1,487.07

Due

$750.99

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	Past due	$368.22	$14.73	$368.22	$0.00	$382.95
2	10/07/2024	10/17/2024	Due	$368.04	$0.00	$368.04	$0.00	$750.99
3	01/06/2025	01/16/2025	Due	$368.04	$0.00	$368.04	$0.00	$1,119.03
4	03/03/2025	03/13/2025	Due	$368.04	$0.00	$368.04	$0.00	$1,487.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.46	$0.00	$1,429.46	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,387.83	$27.76	$1,415.59	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,347.40	$47.16	$1,394.56	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,308.16	$0.00	$1,308.16	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,270.05	$0.00	$1,270.05	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,233.06	$0.00	$1,233.06	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,197.16	$0.00	$1,197.16	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,166.82	$0.00	$1,166.82	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,164.50	$0.00	$1,164.50	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,130.57	$0.00	$1,130.57	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.73	$1,487.07
07/15/2024	BILL	WALKER, GEORGE D & CAROL L	$1,472.34	$1,472.34
03/05/2024	PAYMENT	WALKER, GEORGE D CASH	$-357.31	$0.00
01/05/2024	PAYMENT	WALKER, GEORGE D & CAROL L CASH	$-357.31	$357.31
10/09/2023	PAYMENT	WALKER, GEORGE D CASH	$-357.31	$714.62
08/07/2023	PAYMENT	WALKER, GEORGE D CASH	$-357.53	$1,071.93
07/14/2023	BILL	WALKER, GEORGE D & CAROL L	$1,429.46	$1,429.46
03/06/2023	PAYMENT	WALKER, GEORGE D & CAROL L CASH	$-346.95	$0.00
02/07/2023	PAYMENT	WALKER, GEORGE D CHECK 0208	$-360.83	$346.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.88	$707.78
10/31/2022	PAYMENT	WALKER, GEORGE D CASH	$-360.83	$693.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.88	$1,054.73
08/15/2022	PAYMENT	WALKER, GEORGE D CASH	$-346.98	$1,040.85
07/19/2022	BILL	WALKER, GEORGE D & CAROL L	$1,387.83	$1,387.83
05/03/2022	PAYMENT	WALKER, GEORGE D & CAROL L CASH	$-241.09	$0.00
04/18/2022	PAYMENT	WALKER, GEORGE D CASH	$-479.77	$241.09
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.69	$720.86
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.47	$687.17
10/05/2021	PAYMENT	WALKER, GEORGE CHECK	$-336.85	$673.70
08/24/2021	PAYMENT	WALKER, GEORGE D CHECK	$-336.85	$1,010.55
07/14/2021	BILL	WALKER, GEORGE D & CAROL L	$1,347.40	$1,347.40
04/12/2021	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-981.12	$0.00
04/12/2021	AMENDMENT	Waived penalties. ck	$-104.65	$981.12
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.87	$1,085.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.70	$1,026.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.08	$994.20
08/03/2020	PAYMENT	WALKER, GEORGE CHECK	$-327.04	$981.12
07/13/2020	BILL	WALKER, GEORGE D & CAROL L	$1,308.16	$1,308.16
03/03/2020	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-317.51	$0.00
01/03/2020	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-317.51	$317.51
09/03/2019	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-317.51	$635.02
08/02/2019	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-317.52	$952.53
07/15/2019	BILL	WALKER, GEORGE D & CAROL L	$1,270.05	$1,270.05
03/01/2019	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-308.26	$0.00
01/03/2019	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-308.26	$308.26
01/02/2019	ADJUSTMENT	posted in error. CK	$308.26	$616.52
01/02/2019	VOID	WALKER, GEORGE D & CAROL L CHECK	$-308.26	$308.26
10/03/2018	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-308.26	$616.52
08/22/2018	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-308.28	$924.78
07/12/2018	BILL	WALKER, GEORGE D & CAROL L	$1,233.06	$1,233.06
03/05/2018	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-299.29	$0.00
11/27/2017	PAYMENT	WALKER, CAROL L CHECK	$-299.29	$299.29
08/24/2017	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-598.58	$598.58
07/14/2017	BILL	WALKER, GEORGE D & CAROL L	$1,197.16	$1,197.16
02/22/2017	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-291.70	$0.00
12/01/2016	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-291.70	$291.70
08/19/2016	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-583.42	$583.40
07/12/2016	BILL	WALKER, GEORGE D & CAROL L	$1,166.82	$1,166.82
02/25/2016	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-291.12	$0.00
12/11/2015	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-291.12	$291.12
08/20/2015	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-582.26	$582.24
07/14/2015	BILL	WALKER, GEORGE D & CAROL L	$1,164.50	$1,164.50
03/03/2015	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-282.64	$0.00
12/02/2014	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-282.64	$282.64
10/16/2014	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-282.64	$565.28
08/22/2014	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-282.65	$847.92
07/17/2014	BILL	WALKER, GEORGE D & CAROL L	$1,130.57	$1,130.57
02/26/2014	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-274.41	$0.00
11/01/2013	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-274.41	$274.41
09/26/2013	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-274.41	$548.82
08/23/2013	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-274.41	$823.23
07/16/2013	BILL	WALKER, GEORGE D & CAROL L	$1,097.64	$1,097.64
02/27/2013	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-278.46	$0.00
11/29/2012	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-278.46	$278.46
09/26/2012	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-278.46	$556.92
08/15/2012	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-278.48	$835.38
07/13/2012	BILL	WALKER, GEORGE D & CAROL L	$1,113.86	$1,113.86
02/24/2012	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-347.19	$0.00
12/28/2011	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-347.19	$347.19
10/03/2011	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-347.19	$694.38
08/17/2011	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-347.20	$1,041.57
07/15/2011	BILL	WALKER, GEORGE D & CAROL L	$1,388.77	$1,388.77
02/16/2011	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-315.68	$0.00
01/03/2011	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-315.68	$315.68
09/29/2010	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-315.68	$631.36
08/18/2010	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-315.69	$947.04
07/14/2010	BILL	WALKER, GEORGE D & CAROL L	$1,262.73	$1,262.73
03/01/2010	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-306.49	$0.00
12/28/2009	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-625.24	$306.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.26	$931.73
08/19/2009	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-306.49	$919.47
07/13/2009	BILL	WALKER, GEORGE D & CAROL L	$1,225.96	$1,225.96
03/03/2009	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-297.56	$0.00
01/05/2009	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-297.56	$297.56
10/01/2008	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-297.56	$595.12
08/15/2008	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-297.57	$892.68
07/18/2008	BILL	WALKER, GEORGE D & CAROL L	$1,190.25	$1,190.25
02/20/2008	PAYMENT	WALKER, GEORGE D & C	$-288.91	$0.00
12/07/2007	PAYMENT	WALKER, GEORGE D & C	$-288.88	$288.91
09/24/2007	PAYMENT	WALKER, GEORGE D & C	$-288.88	$577.79
08/06/2007	PAYMENT	WALKER, GEORGE D & C	$-288.88	$866.67
07/01/2007	BILL	WALKER, GEORGE D & CAROL L	$1,155.55	$1,155.55
02/26/2007	PAYMENT	WALKER, GEORGE D & C	$-86.96	$0.00
01/03/2007	PAYMENT	WALKER, GEORGE D & C	$-86.94	$86.96
09/28/2006	PAYMENT	WALKER, GEORGE D & C	$-86.94	$173.90
08/21/2006	PAYMENT	WALKER, GEORGE D & C	$-86.94	$260.84
07/01/2006	BILL	WALKER, GEORGE D & CAROL L	$347.78	$347.78
03/01/2006	PAYMENT	WALKER, GEORGE D & C	$-50.41	$0.00
12/27/2005	PAYMENT	WALKER, GEORGE D & C	$-50.40	$50.41
09/29/2005	PAYMENT	WALKER, GEORGE D & C	$-50.40	$100.81
08/15/2005	PAYMENT	WALKER, GEORGE D & C	$-50.40	$151.21
07/01/2005	BILL	WALKER, GEORGE D & CAROL L	$201.61	$201.61
02/16/2005	PAYMENT	WALKER, GEORGE D & C	$-47.00	$0.00
01/03/2005	PAYMENT	WALKER, GEORGE D & C	$-46.98	$47.00
09/29/2004	PAYMENT	WALKER, GEORGE D & C	$-46.98	$93.98
08/17/2004	PAYMENT	WALKER, GEORGE D & C	$-46.98	$140.96
07/01/2004	BILL	WALKER, GEORGE D & CAROL L	$187.94	$187.94
02/25/2004	PAYMENT	WALKER, GEORGE D & C	$-47.21	$0.00
01/06/2004	PAYMENT	WALKER, GEORGE D & C	$-47.19	$47.21
08/04/2003	PAYMENT	WALKER, GEORGE D & C	$-94.38	$94.40
07/01/2003	BILL	WALKER, GEORGE D & CAROL L	$188.78	$188.78
08/14/2002	PAYMENT	GATES & SONS CONST	$-188.87	$0.00
07/01/2002	BILL	GATES, TEDROW J & MARILYNN R	$188.87	$188.87
08/17/2001	PAYMENT	HIGH SIERRA GARLIC	$-188.21	$0.00
07/01/2001	BILL	ROSSE, JERRY R & DEBRA D	$188.21	$188.21
08/16/2000	PAYMENT	ROSSE, JERRY R & DE	$-186.32	$0.00
07/01/2000	BILL	ROSSE, JERRY R & DEBRA D	$186.32	$186.32
08/17/1999	PAYMENT	ROSSE, JERRY R & DE	$-185.47	$0.00
07/01/1999	BILL	ROSSE, JERRY R & DEBRA D	$185.47	$185.47
01/06/1999	PAYMENT	ROSSE, JERRY R & DE	$-93.57	$0.00
10/14/1998	PAYMENT	ROSSE, JERRY R & DE	$-46.78	$93.57
08/13/1998	PAYMENT	ROSSE, JERRY R & DE	$-46.78	$140.35
07/01/1998	BILL	ROSSE, JERRY R & DEBRA D	$187.13	$187.13
08/07/1997	PAYMENT	ROSSE, JERRY R & DE	$-166.84	$0.00
07/01/1997	BILL	ROSSE, JERRY R & DEBRA D	$166.84	$166.84
07/26/1996	PAYMENT	CARTER, WALTER A	$-170.61	$0.00
07/01/1996	BILL	CARTER, WALTER A	$170.61	$170.61
08/10/1995	PAYMENT		$-133.78	$0.00
07/01/1995	BILL	CARTER, WALTER A	$133.78	$133.78
08/18/1994	PAYMENT		$-135.46	$0.00
07/01/1994	BILL	CARTER, WALTER A	$135.46	$135.46
08/19/1993	PAYMENT		$-133.76	$0.00
07/01/1993	BILL	CARTER, WALTER A	$133.76	$133.76
08/13/1992	PAYMENT		$-105.04	$0.00
07/01/1992	BILL	CARTER, WALTER A	$105.04	$105.04
08/05/1991	PAYMENT		$-97.39	$0.00
07/01/1991	BILL	CARTER, WALTER A	$97.39	$97.39
07/24/1990	PAYMENT		$-96.47	$0.00
07/01/1990	BILL	CARTER, WALTER A	$96.47	$96.47
08/15/1989	PAYMENT		$-94.38	$0.00
07/01/1989	BILL	CARTER, WALTER A	$94.38	$94.38
07/21/1988	PAYMENT		$-90.25	$0.00
07/01/1988	BILL	CARTER, WALTER A	$90.25	$90.25
08/10/1987	PAYMENT		$-87.72	$0.00
07/01/1987	BILL	CARTER, WALTER A	$87.72	$87.72
07/18/1986	PAYMENT		$-100.57	$0.00
07/01/1986	BILL	CARTER,WALTER A	$100.57	$100.57