Tax Account 1022-17-002-008

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Owners

WALKER, GEORGE D
4200 KYLE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-17-002-008
Account Type	Real Estate
Location	3555 HWY 208 TOPAZ
Balance	$215.98
Currently Due	$0.00

Account ID

1022-17-002-008

Account Type

Real Estate

Location

3555 HWY 208
TOPAZ

Balance

$215.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.06
Total	$872.70
Paid	$656.72
Balance	$215.98
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$864.06

Total

$872.70

Paid

$656.72

Balance

$215.98

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$216.12	$8.64	$216.12	$224.76	$0.00
2	10/07/2024	10/17/2024	Paid	$215.98	$0.00	$215.98	$215.98	$0.00
3	01/06/2025	01/16/2025	Paid	$215.98	$0.00	$215.98	$215.98	$0.00
4	03/03/2025	03/13/2025	Due	$215.98	$0.00	$215.98	$0.00	$215.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.06	$0.00	$864.06	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$848.35	$16.96	$865.31	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$785.51	$27.49	$813.00	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	WALKER, GEORGE D CASH	$-215.98	$215.98
10/04/2024	PAYMENT	WALKER, GEORGE D & CAROL L CHECK 0200	$-440.74	$431.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$872.70
07/15/2024	BILL	WALKER, GEORGE D	$864.06	$864.06
03/05/2024	PAYMENT	WALKER, GEORGE D CASH	$-215.98	$0.00
01/05/2024	PAYMENT	WALKER, GEORGE D & CAROL L CASH	$-215.98	$215.98
10/09/2023	PAYMENT	WALKER, GEORGE D CASH	$-215.98	$431.96
08/07/2023	PAYMENT	WALKER, GEORGE D CASH	$-216.12	$647.94
07/14/2023	BILL	WALKER, GEORGE D	$864.06	$864.06
03/06/2023	PAYMENT	WALKER, GEORGE D & CAROL L CASH	$-212.08	$0.00
02/07/2023	PAYMENT	WALKER, GEORGE D CHECK 0208	$-220.56	$212.08
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.48	$432.64
10/31/2022	PAYMENT	WALKER, GEORGE D CASH	$-220.56	$424.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.48	$644.72
08/15/2022	PAYMENT	WALKER, GEORGE D CASH	$-212.11	$636.24
07/19/2022	BILL	WALKER, GEORGE D	$848.35	$848.35
04/18/2022	PAYMENT	WALKER, GEORGE D CASH	$-420.23	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.64	$420.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.85	$400.59
10/05/2021	PAYMENT	WALKER, GEORGE D CHECK	$-196.37	$392.74
08/24/2021	PAYMENT	WALKER, GEORGE D CHECK	$-196.40	$589.11
07/14/2021	BILL	WALKER, GEORGE D	$785.51	$785.51
04/12/2021	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-589.11	$0.00
04/12/2021	AMENDMENT	Waved pentalies. ck	$-62.84	$589.11
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.35	$651.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.64	$616.60
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.85	$596.96
08/03/2020	PAYMENT	WALKER, GEORGE D CHECK	$-196.40	$589.11
07/13/2020	BILL	WALKER, GEORGE D & CAROL L	$785.51	$785.51
03/03/2020	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$0.00
01/03/2020	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$196.37
09/03/2019	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$392.74
08/02/2019	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.40	$589.11
07/15/2019	BILL	WALKER, GEORGE D & CAROL L	$785.51	$785.51
03/01/2019	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$0.00
01/03/2019	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$196.37
01/02/2019	ADJUSTMENT	Posted in error. CK	$196.37	$392.74
01/02/2019	VOID	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$196.37
10/03/2018	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$392.74
08/22/2018	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.40	$589.11
07/12/2018	BILL	WALKER, GEORGE D & CAROL L	$785.51	$785.51
03/05/2018	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$0.00
11/27/2017	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$196.37
08/24/2017	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-392.77	$392.74
07/14/2017	BILL	WALKER, GEORGE D & CAROL L	$785.51	$785.51
02/22/2017	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$0.00
12/01/2016	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$196.37
08/25/2016	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$392.74
08/01/2016	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.40	$589.11
07/12/2016	BILL	WALKER, GEORGE D & CAROL L	$785.51	$785.51
02/25/2016	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$0.00
12/11/2015	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$196.37
08/27/2015	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-392.77	$392.74
07/14/2015	BILL	WALKER, GEORGE D & CAROL L	$785.51	$785.51
03/03/2015	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$0.00
12/02/2014	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$196.37
10/16/2014	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$392.74
08/22/2014	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.40	$589.11
07/17/2014	BILL	WALKER, GEORGE D & CAROL L	$785.51	$785.51
02/26/2014	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$0.00
11/01/2013	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$196.37
09/26/2013	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$392.74
08/23/2013	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.40	$589.11
07/16/2013	BILL	WALKER, GEORGE D & CAROL L	$785.51	$785.51
02/27/2013	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$0.00
11/29/2012	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$196.37
09/26/2012	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.37	$392.74
08/15/2012	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-196.40	$589.11
07/13/2012	BILL	WALKER, GEORGE D & CAROL L	$785.51	$785.51
02/24/2012	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-229.22	$0.00
12/28/2011	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-229.22	$229.22
10/03/2011	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-229.22	$458.44
08/17/2011	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-229.22	$687.66
07/15/2011	BILL	WALKER, GEORGE D & CAROL L	$916.88	$916.88
02/16/2011	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-216.86	$0.00
01/03/2011	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-216.86	$216.86
09/29/2010	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-216.86	$433.72
08/18/2010	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-216.87	$650.58
07/14/2010	BILL	WALKER, GEORGE D & CAROL L	$867.45	$867.45
03/01/2010	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-201.73	$0.00
12/28/2009	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-411.53	$201.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.07	$613.26
08/19/2009	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-201.75	$605.19
07/13/2009	BILL	WALKER, GEORGE D & CAROL L	$806.94	$806.94
03/03/2009	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-186.79	$0.00
01/05/2009	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-186.79	$186.79
10/01/2008	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-186.79	$373.58
08/15/2008	PAYMENT	WALKER, GEORGE D & CAROL L CHECK	$-186.80	$560.37
07/18/2008	BILL	WALKER, GEORGE D & CAROL L	$747.17	$747.17
02/20/2008	PAYMENT	WALKER, GEORGE D & C	$-172.97	$0.00
12/07/2007	PAYMENT	WALKER, GEORGE D & C	$-172.96	$172.97
09/24/2007	PAYMENT	WALKER, GEORGE D & C	$-172.96	$345.93
08/06/2007	PAYMENT	WALKER, GEORGE D & C	$-172.96	$518.89
07/01/2007	BILL	WALKER, GEORGE D & CAROL L	$691.85	$691.85
02/26/2007	PAYMENT	WALKER, GEORGE D & C	$-160.15	$0.00
01/03/2007	PAYMENT	WALKER, GEORGE D & C	$-160.14	$160.15
09/28/2006	PAYMENT	WALKER, GEORGE D & C	$-160.14	$320.29
08/21/2006	PAYMENT	WALKER, GEORGE D & C	$-160.14	$480.43
07/01/2006	BILL	WALKER, GEORGE D & CAROL L	$640.57	$640.57
03/01/2006	PAYMENT	WALKER, GEORGE D & C	$-148.28	$0.00
12/27/2005	PAYMENT	WALKER, GEORGE D & C	$-148.28	$148.28
09/29/2005	PAYMENT	WALKER, GEORGE D & C	$-148.28	$296.56
08/15/2005	PAYMENT	WALKER, GEORGE D & C	$-148.28	$444.84
07/01/2005	BILL	WALKER, GEORGE D & CAROL L	$593.12	$593.12
02/16/2005	PAYMENT	WALKER, GEORGE D & C	$-150.31	$0.00
01/03/2005	PAYMENT	WALKER, GEORGE D & C	$-150.31	$150.31
09/29/2004	PAYMENT	WALKER, GEORGE D & C	$-150.31	$300.62
08/17/2004	PAYMENT	WALKER, GEORGE D & C	$-150.31	$450.93
07/01/2004	BILL	WALKER, GEORGE D & CAROL L	$601.24	$601.24
02/25/2004	PAYMENT	WALKER, GEORGE D & C	$-151.01	$0.00
01/06/2004	PAYMENT	WALKER, GEORGE D & C	$-150.98	$151.01
10/03/2003	PAYMENT	WALKER, GEORGE D & C	$-150.98	$301.99
08/04/2003	PAYMENT	WALKER, GEORGE D & C	$-150.98	$452.97
07/01/2003	BILL	WALKER, GEORGE D & CAROL L	$603.95	$603.95
02/24/2003	PAYMENT	BI-STATE PROPANE	$-151.06	$0.00
12/26/2002	PAYMENT	BI-STATE PROPANE	$-151.06	$151.06
09/27/2002	PAYMENT	BI-STATE PROPANE	$-151.06	$302.12
09/24/2002	PAYMENT	BI-STATE PROPANE	$-157.10	$453.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.04	$610.28
07/01/2002	BILL	BI-STATE PROPANE	$604.24	$604.24
08/01/2001	PAYMENT	BI-STATE PROPANE	$-602.14	$0.00
07/01/2001	BILL	BI-STATE PROPANE	$602.14	$602.14
03/01/2001	PAYMENT	BI-STATE PROPANE	$-149.04	$0.00
01/08/2001	PAYMENT	BI-STATE PROPANE	$-149.04	$149.04
10/03/2000	PAYMENT	BI-STATE PROPANE	$-149.04	$298.08
08/18/2000	PAYMENT	BI-STATE PROPANE	$-149.04	$447.12
07/01/2000	BILL	BI-STATE PROPANE	$596.16	$596.16
03/03/2000	PAYMENT	BI-STATE PROPANE	$-148.37	$0.00
12/29/1999	PAYMENT	BI-STATE PROPANE	$-148.35	$148.37
10/05/1999	PAYMENT	BI-STATE PROPANE	$-148.35	$296.72
08/30/1999	PAYMENT	BI-STATE PROPANE	$-148.35	$445.07
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$593.42
07/01/1999	BILL	BI-STATE PROPANE	$593.42	$593.42
02/22/1999	PAYMENT	BI-STATE PROPANE	$-149.69	$0.00
12/28/1998	PAYMENT	BI-STATE PROPANE	$-149.68	$149.69
09/29/1998	PAYMENT	BI-STATE PROPANE	$-149.68	$299.37
08/12/1998	PAYMENT	BI-STATE PROPANE	$-149.68	$449.05
07/01/1998	BILL	BI-STATE PROPANE	$598.73	$598.73
02/25/1998	PAYMENT	BI-STATE PROPANE	$-152.06	$0.00
12/26/1997	PAYMENT	BI-STATE PROPANE	$-152.05	$152.06
09/29/1997	PAYMENT	BI-STATE PROPANE	$-152.05	$304.11
08/14/1997	PAYMENT	BI-STATE PROPANE	$-152.05	$456.16
07/01/1997	BILL	BI-STATE PROPANE	$608.21	$608.21
08/13/1996	PAYMENT	BI-STATE PROPANE	$-622.07	$0.00
07/01/1996	BILL	BI-STATE PROPANE	$622.07	$622.07