Tax Account 1022-15-001-120
Owners
RADCLIFFE-WALKLEY TRUST 2005
3440 FERNLEY ST
GARDNERVILLE, NV 89410
WALKLEY, L D & S L R TTEE
WALKLEY, LESTER D TTEE
WALKLEY, SHERYL L RADCLIFF TTEE
Account Summary
| Account ID | 1022-15-001-120 |
|---|---|
| Account Type | Real Estate |
| Location | 1485 ALBITE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $293.81 |
| Total | $293.81 |
| Paid | $293.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $272.07 | $0.00 | $272.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $251.91 | $0.00 | $251.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $233.27 | $0.00 | $233.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $225.61 | $0.00 | $225.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $217.77 | $0.00 | $217.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $217.77 | $4.36 | $222.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $209.43 | $9.43 | $218.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $204.13 | $9.18 | $213.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $203.70 | $16.30 | $220.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $197.39 | $6.90 | $204.29 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300086 | $-293.81 | $0.00 |
| 07/15/2024 | BILL | RADCLIFFE-WALKLEY TRUST 2005 | $293.81 | $293.81 |
| 08/16/2023 | PAYMENT | RADCLIFFE-WALKLEY, SHERYL CHECK 6097 | $-272.07 | $0.00 |
| 07/14/2023 | BILL | RADCLIFFE-WALKLEY TRUST 2005 | $272.07 | $272.07 |
| 08/19/2022 | PAYMENT | WALKLEY, L D & S L R TTEE CREDIT 293988452 | $-251.91 | $0.00 |
| 07/19/2022 | BILL | WALKLEY, L D & S L R TTEE | $251.91 | $251.91 |
| 10/12/2021 | PAYMENT | WALKLEY, SHERRI CREDIT: D | $-174.93 | $0.00 |
| 08/20/2021 | PAYMENT | SHERYL WALKLEY CREDIT: D | $-58.34 | $174.93 |
| 07/14/2021 | BILL | WALKLEY, L D & S L R TTEE | $233.27 | $233.27 |
| 08/18/2020 | PAYMENT | WALKLEY, L D & S L R TTEE CREDIT: D | $-225.61 | $0.00 |
| 07/13/2020 | BILL | WALKLEY, L D & S L R TTEE | $225.61 | $225.61 |
| 03/11/2020 | PAYMENT | WALKLEY, L D & S L R TTEE CHECK | $-54.44 | $0.00 |
| 01/08/2020 | PAYMENT | WALKLEY, L D & S L R TTEE CREDIT: D | $-54.44 | $54.44 |
| 10/07/2019 | PAYMENT | WALKLEY, L D & S L R TTEE CHECK | $-54.44 | $108.88 |
| 08/15/2019 | PAYMENT | WALKLEY, L D & S L R TTEE CHECK | $-54.45 | $163.32 |
| 07/15/2019 | BILL | WALKLEY, L D & S L R TTEE | $217.77 | $217.77 |
| 04/02/2019 | PAYMENT | WESTERN TITLE CHECK | $-54.44 | $0.00 |
| 04/02/2019 | AMENDMENT | pen below write off amount MT | $-2.18 | $54.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.18 | $56.62 |
| 02/04/2019 | PAYMENT | AKUNAMATA INC CHECK | $-56.62 | $54.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.18 | $111.06 |
| 09/06/2018 | PAYMENT | AKUNAMATA INC CHECK | $-111.07 | $108.88 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.18 | $219.95 |
| 07/12/2018 | BILL | AKUNAMATA INC | $217.77 | $217.77 |
| 03/20/2018 | PAYMENT | RON ELGES CHECK | $-5.24 | $0.00 |
| 03/20/2018 | PAYMENT | RON ELGES CHECK | $-106.79 | $5.24 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.24 | $112.03 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.09 | $106.79 |
| 09/06/2017 | PAYMENT | RON ELGES CHECK | $-106.83 | $104.70 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.10 | $211.53 |
| 07/14/2017 | BILL | AKUNAMATA INC | $209.43 | $209.43 |
| 04/24/2017 | PAYMENT | RON ELGES CHECK | $-109.20 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.10 | $109.20 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.04 | $104.10 |
| 09/14/2016 | PAYMENT | AKUNAMATA INC CHECK | $-104.11 | $102.06 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.04 | $206.17 |
| 07/12/2016 | BILL | AKUNAMATA INC | $204.13 | $204.13 |
| 02/18/2016 | PAYMENT | TERESA ANN ELGES CHECK | $-220.00 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.17 | $220.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.09 | $210.83 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.04 | $205.74 |
| 07/14/2015 | BILL | AKUNAMATA INC | $203.70 | $203.70 |
| 01/26/2015 | PAYMENT | AKUNAMATA INC CHECK | $-154.92 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.93 | $154.92 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.97 | $149.99 |
| 08/22/2014 | PAYMENT | AKUNAMATA INC CHECK | $-49.37 | $148.02 |
| 07/17/2014 | BILL | AKUNAMATA INC | $197.39 | $197.39 |
| 06/05/2014 | PAYMENT | AKUNAMATA INC CHECK | $-122.26 | $0.00 |
| 06/05/2014 | AMENDMENT | recd on time | $-14.00 | $122.26 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $136.26 |
| 06/03/2014 | INTEREST | Monthly Interest | $9.58 | $122.26 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $112.68 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.79 | $102.53 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.92 | $97.74 |
| 12/12/2013 | PAYMENT | TERESA ELGES CHECK | $-102.53 | $95.82 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.79 | $198.35 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.92 | $193.56 |
| 07/16/2013 | BILL | AKUNAMATA INC | $191.64 | $191.64 |
| 03/25/2013 | PAYMENT | AKUNAMATA INC CHECK | $-152.62 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.27 | $152.62 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.60 | $144.35 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.84 | $139.75 |
| 08/17/2012 | PAYMENT | AKUNAMATA INC CHECK | $-46.00 | $137.91 |
| 07/13/2012 | BILL | AKUNAMATA INC | $183.91 | $183.91 |
| 03/12/2012 | PAYMENT | AKUNAMATA INC CHECK | $-88.15 | $0.00 |
| 01/30/2012 | PAYMENT | AKUNAMATA INC CHECK | $-44.94 | $88.15 |
| 01/30/2012 | AMENDMENT | cor pen 2nd rec'd 10 25 tll | $-2.59 | $133.09 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.32 | $135.68 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.73 | $131.36 |
| 09/08/2011 | PAYMENT | RON ELGES CHECK | $-44.95 | $129.63 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.73 | $174.58 |
| 07/15/2011 | BILL | AKUNAMATA INC | $172.85 | $172.85 |
| 05/06/2011 | PAYMENT | RON ELGES CHECK | $-95.74 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $95.74 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.09 | $87.49 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.64 | $83.40 |
| 08/27/2010 | PAYMENT | AKUNAMATA INC CHECK | $-81.76 | $81.76 |
| 07/14/2010 | BILL | AKUNAMATA INC | $163.52 | $163.52 |
| 04/09/2010 | PAYMENT | AKUNAMATA INC CHECK | $-81.38 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.80 | $81.38 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.52 | $77.58 |
| 10/12/2009 | PAYMENT | AKUNAMATA INC CHECK | $-38.03 | $76.06 |
| 08/25/2009 | PAYMENT | AKUNAMATA INC CHECK | $-38.03 | $114.09 |
| 07/13/2009 | BILL | AKUNAMATA INC | $152.12 | $152.12 |
| 02/02/2009 | PAYMENT | AKUNAMATA INC CHECK | $-71.83 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.41 | $71.83 |
| 10/13/2008 | PAYMENT | AKUNAMATA INC CHECK | $-35.21 | $70.42 |
| 08/27/2008 | PAYMENT | AKUNAMATA INC CHECK | $-35.21 | $105.63 |
| 07/18/2008 | BILL | AKUNAMATA INC | $140.84 | $140.84 |
| 03/17/2008 | PAYMENT | RON ELDGES | $-33.89 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.30 | $33.89 |
| 01/08/2008 | PAYMENT | AKUNAMATA INC | $-32.59 | $32.59 |
| 10/12/2007 | PAYMENT | RONALD ELGES | $-32.59 | $65.18 |
| 08/22/2007 | PAYMENT | RONALD ELGES | $-32.59 | $97.77 |
| 07/01/2007 | BILL | AKUNAMATA INC | $130.36 | $130.36 |
| 02/06/2007 | PAYMENT | RON ELGLES | $-94.77 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.02 | $94.77 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.21 | $91.75 |
| 08/16/2006 | PAYMENT | RONALD ELGES | $-30.17 | $90.54 |
| 07/01/2006 | BILL | AKUNAMATA INC | $120.71 | $120.71 |
| 04/12/2006 | PAYMENT | RON ELGES | $-128.53 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.82 | $128.53 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.03 | $120.71 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.79 | $115.68 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.12 | $112.89 |
| 07/01/2005 | BILL | AKUNAMATA INC | $111.77 | $111.77 |
| 07/23/2004 | PAYMENT | BOHLER, STEVEN A | $-104.22 | $0.00 |
| 07/01/2004 | BILL | BOHLER, STEVEN A | $104.22 | $104.22 |
| 07/30/2003 | PAYMENT | BOHLER, STEVEN A | $-105.56 | $0.00 |
| 07/01/2003 | BILL | BOHLER, STEVEN A | $105.56 | $105.56 |
| 03/28/2003 | PAYMENT | BOHLER, STEVEN A | $-165.96 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.10 | $165.96 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.49 | $155.86 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.61 | $149.37 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.44 | $145.76 |
| 07/01/2002 | BILL | BOHLER, STEVEN A | $144.32 | $144.32 |
| 09/19/2001 | PAYMENT | STEWART TITLE' | $-146.11 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.45 | $146.11 |
| 07/01/2001 | BILL | MILLER, RAY & BOOKMYER, RICHAR | $144.66 | $144.66 |
| 11/21/2000 | PAYMENT | MILLER, RAY & BOOKMY | $-70.37 | $0.00 |
| 08/21/2000 | PAYMENT | MILLER, RAY & BOOKMY | $-70.36 | $70.37 |
| 07/01/2000 | BILL | MILLER, RAY & BOOKMYER, RICHAR | $140.73 | $140.73 |
| 12/13/1999 | PAYMENT | MILLER, RAY & BOOKMY | $-78.04 | $0.00 |
| 08/17/1999 | PAYMENT | MILLER, RAY & BOOKMY | $-78.02 | $78.04 |
| 07/01/1999 | BILL | MILLER, RAY & BOOKMYER, RICHAR | $156.06 | $156.06 |
| 12/28/1998 | PAYMENT | MILLER, RAY & BOOKMY | $-77.95 | $0.00 |
| 08/18/1998 | PAYMENT | MILLER, RAY & BOOKMY | $-77.94 | $77.95 |
| 07/01/1998 | BILL | MILLER, RAY & BOOKMYER, RICHAR | $155.89 | $155.89 |
| 12/24/1997 | PAYMENT | MILLER, RAY & BOOKMY | $-93.77 | $0.00 |
| 10/07/1997 | PAYMENT | RICHARD BROOKMYER | $-46.88 | $93.77 |
| 08/27/1997 | PAYMENT | MILLER, RAY & BOOKMY | $-46.88 | $140.65 |
| 07/01/1997 | BILL | MILLER, RAY & BOOKMYER, RICHAR | $187.53 | $187.53 |
| 01/08/1997 | PAYMENT | MILLER, RAY V | $-93.72 | $0.00 |
| 10/10/1996 | PAYMENT | MILLER, RAY V | $-46.85 | $93.72 |
| 08/23/1996 | PAYMENT | MILLER, RAY V | $-46.85 | $140.57 |
| 07/01/1996 | BILL | MILLER, RAY V | $187.42 | $187.42 |
| 01/03/1996 | PAYMENT | $-80.93 | $0.00 | |
| 08/24/1995 | PAYMENT | $-80.92 | $80.93 | |
| 07/01/1995 | BILL | MILLER, RAY V | $161.85 | $161.85 |
| 01/11/1995 | PAYMENT | $-82.10 | $0.00 | |
| 10/14/1994 | PAYMENT | $-41.05 | $82.10 | |
| 08/19/1994 | PAYMENT | $-41.05 | $123.15 | |
| 07/01/1994 | BILL | MILLER, RAY V | $164.20 | $164.20 |
| 12/06/1993 | PAYMENT | $-81.39 | $0.00 | |
| 10/07/1993 | PAYMENT | $-40.68 | $81.39 | |
| 08/25/1993 | PAYMENT | $-40.68 | $122.07 | |
| 07/01/1993 | BILL | MILLER, RAY V | $162.75 | $162.75 |
| 01/05/1993 | PAYMENT | $-84.34 | $0.00 | |
| 08/20/1992 | PAYMENT | $-84.34 | $84.34 | |
| 07/01/1992 | BILL | MILLER, RAY V | $168.68 | $168.68 |
| 03/09/1992 | PAYMENT | $-33.66 | $0.00 | |
| 12/30/1991 | PAYMENT | $-33.65 | $33.66 | |
| 10/10/1991 | PAYMENT | $-33.65 | $67.31 | |
| 08/23/1991 | PAYMENT | $-33.65 | $100.96 | |
| 07/09/1991 | PAYMENT | $-108.63 | $134.61 | |
| 07/09/1991 | INTEREST | Interest to date | $7.92 | $243.24 |
| 07/01/1991 | BILL | MILLER, RAY V | $134.61 | $235.32 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.85 | $100.71 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.54 | $84.86 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.96 | $81.32 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.79 | $79.36 |
| 07/01/1990 | BILL | MILLER, RAY V | $78.57 | $78.57 |
| 03/06/1990 | PAYMENT | $-18.91 | $0.00 | |
| 01/08/1990 | PAYMENT | $-18.90 | $18.91 | |
| 10/10/1989 | PAYMENT | $-18.90 | $37.81 | |
| 08/23/1989 | PAYMENT | $-18.90 | $56.71 | |
| 07/01/1989 | BILL | MILLER, RAY V | $75.61 | $75.61 |
| 07/29/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | MILLER, RAY V | $79.65 | $79.65 |
| 08/26/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | MILLER, RAY V | $78.07 | $78.07 |
| 08/01/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | MILLER,RAY V | $76.13 | $76.13 |