Tax Account 1022-16-002-010
Owners
RADCLIFF FAMILY TRUST 2005
3440 FERNLEY ST
GARDNERVILLE, NV 89410
WALKLEY, LESTER & SHERYL TTEE
WALKLEY, LESTER D TTEE
WALKLEY, SHERYL L RADCLIFF TTEE
Account Summary
| Account ID | 1022-16-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3615 DIAMOND CT TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $526.72 |
| Total | $526.72 |
| Paid | $526.72 |
| 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 | $487.69 | $0.00 | $487.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $473.49 | $0.00 | $473.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $459.69 | $0.00 | $459.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $446.31 | $0.00 | $446.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $433.30 | $0.00 | $433.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $420.67 | $0.00 | $420.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $408.41 | $0.00 | $408.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $398.05 | $0.00 | $398.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $397.26 | $0.00 | $397.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $392.17 | $0.00 | $392.17 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 300037 | $-526.72 | $0.00 |
| 07/15/2024 | BILL | RADCLIFF FAMILY TRUST 2005 | $526.72 | $526.72 |
| 09/11/2023 | PAYMENT | RADCLIFF-WALLEY, SHERYL SYS 6099 ORIG: CHECK | $-487.69 | $0.00 |
| 09/11/2023 | ADJUSTMENT | RADCLIFF-WALLEY, SHERYL CHECK 6099 VOIDED PAYMENT: 1236874. REASON: COLLECTION FEE FIX | $487.69 | $487.69 |
| 08/16/2023 | PAYMENT | RADCLIFF-WALLEY, SHERYL CHECK 6099 | $-487.69 | $0.00 |
| 07/14/2023 | BILL | RADCLIFF FAMILY TRUST 2005 | $487.69 | $487.69 |
| 08/19/2022 | PAYMENT | WALKLEY, L D & S L R TTEE CREDIT 293988452 | $-473.49 | $0.00 |
| 07/19/2022 | BILL | WALKLEY, LESTER & SHERYL TTEE | $473.49 | $473.49 |
| 10/12/2021 | PAYMENT | WALKLEY, SHERRI CREDIT: D | $-344.76 | $0.00 |
| 08/20/2021 | PAYMENT | SHERYL WALKLEY CREDIT: D | $-114.93 | $344.76 |
| 07/14/2021 | BILL | WALKLEY, LESTER & SHERYL TTEE | $459.69 | $459.69 |
| 08/18/2020 | PAYMENT | WALKLEY, LESTER CREDIT: D | $-446.31 | $0.00 |
| 07/13/2020 | BILL | WALKLEY, LESTER & SHERYL TTEE | $446.31 | $446.31 |
| 03/11/2020 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CHECK | $-108.32 | $0.00 |
| 01/08/2020 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CREDIT: D | $-108.32 | $108.32 |
| 10/07/2019 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CHECK | $-108.32 | $216.64 |
| 08/15/2019 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CHECK | $-108.34 | $324.96 |
| 07/15/2019 | BILL | WALKLEY, LESTER & SHERYL TTEE | $433.30 | $433.30 |
| 08/16/2018 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-420.67 | $0.00 |
| 07/12/2018 | BILL | SH-AN-DA INVESTMENTS LLC | $420.67 | $420.67 |
| 08/24/2017 | PAYMENT | SHERYL WALKLEY CHECK | $-408.41 | $0.00 |
| 07/14/2017 | BILL | SH-AN-DA INVESTMENTS LLC | $408.41 | $408.41 |
| 03/13/2017 | PAYMENT | SHERYL WALKER CHECK | $-99.51 | $0.00 |
| 01/13/2017 | PAYMENT | LESTER WALKLEY CHECK | $-99.51 | $99.51 |
| 01/13/2017 | ADJUSTMENT | CHANGE PAYEE KRB | $99.51 | $199.02 |
| 01/13/2017 | VOID | SH-AN-DA INVESTMENTS LLC CHECK | $-99.51 | $99.51 |
| 10/17/2016 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-99.51 | $199.02 |
| 08/17/2016 | PAYMENT | WALKLEY, LESTER CHECK | $-99.52 | $298.53 |
| 07/12/2016 | BILL | SH-AN-DA INVESTMENTS LLC | $398.05 | $398.05 |
| 03/11/2016 | PAYMENT | LESTER WALKLEY CHECK | $-99.31 | $0.00 |
| 01/14/2016 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-99.31 | $99.31 |
| 10/16/2015 | PAYMENT | LESTER WALKLEY CHECK | $-99.31 | $198.62 |
| 08/27/2015 | PAYMENT | LESTER WALTER CHECK | $-99.33 | $297.93 |
| 07/14/2015 | BILL | SH-AN-DA INVESTMENTS LLC | $397.26 | $397.26 |
| 03/02/2015 | PAYMENT | WALKLEY/LESTER CHECK | $-98.04 | $0.00 |
| 01/20/2015 | PAYMENT | WALKER, L CHECK | $-98.04 | $98.04 |
| 10/08/2014 | PAYMENT | WALKLEY, LESTER CHECK | $-98.04 | $196.08 |
| 08/19/2014 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-98.05 | $294.12 |
| 07/17/2014 | BILL | SH-AN-DA INVESTMENTS LLC | $392.17 | $392.17 |
| 03/11/2014 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-102.81 | $0.00 |
| 01/14/2014 | PAYMENT | LESTER WALKLEY CHECK | $-102.81 | $102.81 |
| 10/07/2013 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-102.81 | $205.62 |
| 08/20/2013 | PAYMENT | LESTER WALKLEY CHECK | $-102.84 | $308.43 |
| 07/16/2013 | BILL | SH-AN-DA INVESTMENTS LLC | $411.27 | $411.27 |
| 03/05/2013 | PAYMENT | LESTER WALKLEY CHECK | $-114.97 | $0.00 |
| 01/11/2013 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-114.97 | $114.97 |
| 10/08/2012 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-114.97 | $229.94 |
| 08/24/2012 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-114.97 | $344.91 |
| 07/13/2012 | BILL | SH-AN-DA INVESTMENTS LLC | $459.88 | $459.88 |
| 03/08/2012 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-111.62 | $0.00 |
| 01/10/2012 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-111.62 | $111.62 |
| 11/18/2011 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-116.08 | $223.24 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.46 | $339.32 |
| 08/16/2011 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-111.62 | $334.86 |
| 07/15/2011 | BILL | SH-AN-DA INVESTMENTS LLC | $446.48 | $446.48 |
| 08/03/2010 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-422.38 | $0.00 |
| 07/14/2010 | BILL | SH-AN-DA INVESTMENTS LLC | $422.38 | $422.38 |
| 04/21/2010 | PAYMENT | SHERRI NEGRETE CHECK | $-106.61 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.10 | $106.61 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-102.51 | $102.51 |
| 10/06/2009 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-102.51 | $205.02 |
| 08/11/2009 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-102.54 | $307.53 |
| 07/13/2009 | BILL | SH-AN-DA INVESTMENTS LLC | $410.07 | $410.07 |
| 10/09/2008 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-298.59 | $0.00 |
| 08/15/2008 | PAYMENT | SHERRI NEGRETE CHECK | $-99.53 | $298.59 |
| 07/18/2008 | BILL | SH-AN-DA INVESTMENTS LLC | $398.12 | $398.12 |
| 08/13/2007 | PAYMENT | SH-AN-DA INVESTMENTS | $-386.54 | $0.00 |
| 07/01/2007 | BILL | SH-AN-DA INVESTMENTS LLC | $386.54 | $386.54 |
| 07/27/2006 | PAYMENT | SHERRI NEGRETE | $-375.27 | $0.00 |
| 07/01/2006 | BILL | SH-AN-DA INVESTMENTS LLC | $375.27 | $375.27 |
| 08/17/2005 | PAYMENT | RADCLIFF-NEGRETE, SH | $-347.47 | $0.00 |
| 07/01/2005 | BILL | RADCLIFF-NEGRETE, SHERYL L | $347.47 | $347.47 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-84.34 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-84.33 | $84.34 |
| 09/30/2004 | PAYMENT | NETS | $-84.33 | $168.67 |
| 08/20/2004 | PAYMENT | NETS | $-84.33 | $253.00 |
| 07/01/2004 | BILL | RADCLIFF-NEGRETE, SHERYL L | $337.33 | $337.33 |
| 02/29/2004 | PAYMENT | NETS | $-104.83 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-104.81 | $104.83 |
| 09/12/2003 | PAYMENT | WELLS | $-104.81 | $209.64 |
| 08/15/2003 | PAYMENT | NETS | $-104.81 | $314.45 |
| 07/01/2003 | BILL | NEGRETE, SHERYL L RADCLIFF- | $419.26 | $419.26 |
| 12/24/2002 | PAYMENT | 22 | $-197.98 | $0.00 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-98.99 | $197.98 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-98.99 | $296.97 |
| 07/01/2002 | BILL | SESLAR, LEAH | $395.96 | $395.96 |
| 03/01/2002 | PAYMENT | 22 | $-68.29 | $0.00 |
| 01/02/2002 | PAYMENT | CUTTER, LILLIAN G | $-68.26 | $68.29 |
| 10/02/2001 | PAYMENT | CUTTER, LILLIAN G | $-68.26 | $136.55 |
| 08/09/2001 | PAYMENT | CUTTER, LILLIAN G | $-68.26 | $204.81 |
| 07/01/2001 | BILL | CUTTER, LILLIAN G | $273.07 | $273.07 |
| 03/06/2001 | PAYMENT | CUTTER, LILLIAN G | $-66.42 | $0.00 |
| 01/05/2001 | PAYMENT | CUTTER, LILLIAN G | $-66.41 | $66.42 |
| 10/04/2000 | PAYMENT | CUTTER, LILLIAN G | $-66.41 | $132.83 |
| 08/16/2000 | PAYMENT | CUTTER, LILLIAN G | $-66.41 | $199.24 |
| 07/01/2000 | BILL | CUTTER, LILLIAN G | $265.65 | $265.65 |
| 03/09/2000 | PAYMENT | CUTTER, LILLIAN G | $-75.51 | $0.00 |
| 01/10/2000 | PAYMENT | CUTTER, LILLIAN G | $-75.49 | $75.51 |
| 10/05/1999 | PAYMENT | CUTTER, LILLIAN G | $-75.49 | $151.00 |
| 08/04/1999 | PAYMENT | CUTTER, LILLIAN G | $-75.49 | $226.49 |
| 07/01/1999 | BILL | CUTTER, LILLIAN G | $301.98 | $301.98 |
| 03/04/1999 | PAYMENT | CUTTER, LILLIAN G | $-78.07 | $0.00 |
| 01/05/1999 | PAYMENT | CUTTER, LILLIAN G | $-78.07 | $78.07 |
| 10/06/1998 | PAYMENT | CUTTER, LILLIAN G | $-78.07 | $156.14 |
| 08/04/1998 | PAYMENT | CUTTER, LILLIAN G | $-78.07 | $234.21 |
| 07/01/1998 | BILL | CUTTER, LILLIAN G | $312.28 | $312.28 |
| 03/02/1998 | PAYMENT | CUTTER, LILLIAN G | $-78.47 | $0.00 |
| 01/06/1998 | PAYMENT | CUTTER, LILLIAN G | $-78.44 | $78.47 |
| 10/08/1997 | PAYMENT | CUTTER, LILLIAN G | $-78.44 | $156.91 |
| 08/07/1997 | PAYMENT | CUTTER, LILLIAN G | $-78.44 | $235.35 |
| 07/01/1997 | BILL | CUTTER, LILLIAN G | $313.79 | $313.79 |
| 03/04/1997 | PAYMENT | CUTTER, LILLIAN G | $-82.24 | $0.00 |
| 01/09/1997 | PAYMENT | CUTTER, LILLIAN G | $-82.23 | $82.24 |
| 10/04/1996 | PAYMENT | CUTTER, LILLIAN G | $-82.23 | $164.47 |
| 08/16/1996 | PAYMENT | CUTTER, LILLIAN G | $-82.23 | $246.70 |
| 07/01/1996 | BILL | CUTTER, LILLIAN G | $328.93 | $328.93 |
| 03/04/1996 | PAYMENT | $-78.89 | $0.00 | |
| 01/05/1996 | PAYMENT | $-78.86 | $78.89 | |
| 10/09/1995 | PAYMENT | $-78.86 | $157.75 | |
| 08/15/1995 | PAYMENT | $-78.86 | $236.61 | |
| 07/01/1995 | BILL | CUTTER, LILLIAN G | $315.47 | $315.47 |
| 01/09/1995 | PAYMENT | $-73.41 | $0.00 | |
| 12/07/1994 | PAYMENT | $-73.38 | $73.41 | |
| 10/07/1994 | PAYMENT | $-73.38 | $146.79 | |
| 08/17/1994 | PAYMENT | $-73.38 | $220.17 | |
| 07/01/1994 | BILL | CUTTER, LILLIAN G | $293.55 | $293.55 |
| 03/04/1994 | PAYMENT | $-71.69 | $0.00 | |
| 01/10/1994 | PAYMENT | $-71.69 | $71.69 | |
| 10/07/1993 | PAYMENT | $-71.69 | $143.38 | |
| 08/12/1993 | PAYMENT | $-71.69 | $215.07 | |
| 07/01/1993 | BILL | CUTTER, RALPH J & LILLIAN G | $286.76 | $286.76 |
| 03/04/1993 | PAYMENT | $-64.86 | $0.00 | |
| 01/08/1993 | PAYMENT | $-64.84 | $64.86 | |
| 10/08/1992 | PAYMENT | $-64.84 | $129.70 | |
| 08/28/1992 | PAYMENT | $-64.84 | $194.54 | |
| 07/01/1992 | BILL | CUTTER, RALPH J & LILLIAN G | $259.38 | $259.38 |
| 03/05/1992 | PAYMENT | $-59.26 | $0.00 | |
| 01/08/1992 | PAYMENT | $-59.26 | $59.26 | |
| 10/10/1991 | PAYMENT | $-59.26 | $118.52 | |
| 09/04/1991 | PAYMENT | $-61.63 | $177.78 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.37 | $239.41 |
| 07/01/1991 | BILL | CUTTER, RALPH J & LILLIAN G | $237.04 | $237.04 |
| 03/21/1991 | PAYMENT | $-60.99 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $2.35 | $60.99 |
| 01/10/1991 | PAYMENT | $-58.62 | $58.64 | |
| 10/03/1990 | PAYMENT | $-58.62 | $117.26 | |
| 08/08/1990 | PAYMENT | $-58.62 | $175.88 | |
| 07/01/1990 | BILL | CUTTER, RALPH J & LILLIAN G | $234.50 | $234.50 |
| 01/03/1990 | PAYMENT | $-37.81 | $0.00 | |
| 08/22/1989 | PAYMENT | $-37.80 | $37.81 | |
| 07/01/1989 | BILL | CUTTER, RALPH J & LILLIAN G | $75.61 | $75.61 |
| 07/13/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | SHIPLEY, WILLIAM J & IRENE E | $79.65 | $79.65 |
| 03/07/1988 | PAYMENT | $-19.54 | $0.00 | |
| 11/03/1987 | PAYMENT | $-19.51 | $19.54 | |
| 08/20/1987 | PAYMENT | $-39.02 | $39.05 | |
| 07/01/1987 | BILL | MIHELITCH, ROBERT A | $78.07 | $78.07 |
| 07/24/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | MIHELITCH,ROBERT A | $76.13 | $76.13 |