Tax Account 1022-18-002-029

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Owners

WALKER, RANDALL A
1561 ALBA VISTA
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-002-029
Account Type	Real Estate
Location	1561 ALBA VISTA TOPAZ
Balance	$9,002.78
Currently Due	$8,239.29

Account ID

1022-18-002-029

Account Type

Real Estate

Location

1561 ALBA VISTA
TOPAZ

Balance

$9,002.78

Currently Due

$8,239.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,054.13
Total	$3,161.04
Paid	$0.00
Balance	$3,161.04
Due	$8,239.29
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,054.13

Total

$3,161.04

Paid

$0.00

Balance

$3,161.04

Due

$8,239.29

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	$763.66	$30.55	$763.66	$0.00	$6,635.95
2	10/07/2024	10/17/2024	Past due	$763.49	$76.36	$763.49	$0.00	$7,475.80
3	01/06/2025	01/16/2025	Past due	$763.49	$0.00	$763.49	$0.00	$8,239.29
4	03/03/2025	03/13/2025	Due	$763.49	$0.00	$763.49	$0.00	$9,002.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,965.18	$454.78	$0.00	$3,890.93	$5,841.74
2022/2023 REAL ESTATE TAXES	$2,878.81	$149.52	$1,439.41	$1,950.81	$1,950.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2,794.96	$0.00	$2,794.96	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,713.54	$0.00	$2,713.54	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,634.50	$0.00	$2,634.50	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,557.78	$0.00	$2,557.78	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,483.29	$0.00	$2,483.29	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,420.36	$0.00	$2,420.36	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,415.53	$0.00	$2,415.53	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,401.71	$0.00	$2,401.71	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$36.94	$9,002.78
12/03/2024	INTEREST	INTEREST FOR 12/2024	$37.42	$8,965.84
11/01/2024	INTEREST	INTEREST FOR 11/2024	$37.42	$8,928.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.36	$8,891.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$37.42	$8,814.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.55	$8,777.22
09/03/2024	INTEREST	INTEREST FOR 09/2024	$37.42	$8,746.67
07/15/2024	BILL	WALKER, RANDALL A	$3,054.13	$8,709.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$37.42	$5,655.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$37.42	$5,617.70
06/04/2024	INTEREST	INTEREST FOR 06/2024	$297.52	$5,580.28
05/02/2024	INTEREST	INTEREST FOR 05/2024	$12.63	$5,282.76
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$5,270.13
04/01/2024	INTEREST	INTEREST FOR 04/2024	$12.63	$5,260.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$207.56	$5,247.52
03/01/2024	INTEREST	INTEREST FOR 03/2024	$12.63	$5,039.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$12.63	$5,027.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.44	$5,014.70
01/02/2024	INTEREST	INTEREST FOR 01/2024	$12.63	$4,881.26
12/01/2023	INTEREST	INTEREST FOR 12/2023	$12.63	$4,868.63
11/02/2023	INTEREST	INTEREST FOR 11/2023	$12.63	$4,856.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.14	$4,843.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.66	$4,769.23
09/01/2023	INTEREST	INTEREST FOR 09/2023	$12.63	$4,739.57
08/01/2023	INTEREST	INTEREST FOR 08/2023	$12.63	$4,726.94
07/14/2023	BILL	WALKER, RANDALL A	$2,965.18	$4,714.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$12.63	$1,749.13
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,736.50
06/06/2023	INTEREST	INTEREST FOR 06/2023	$147.58	$1,696.50
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,548.92
04/06/2023	AMENDMENT	BILL ADJUSTMENT FOR PENADJ - ADJUSTED PENALTIES - 2022/2023 REAL ESTATE TAXES	$0.00	$1,540.16
04/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES	$-28.79	$1,540.16
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.97	$1,568.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.79	$1,496.98
11/09/2022	PAYMENT	WALKER, RANDALL A CHECK 1156	$-719.70	$1,468.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.79	$2,187.89
08/22/2022	PAYMENT	WALKER, RANDALL A CHECK 1196	$-719.71	$2,159.10
07/19/2022	BILL	WALKER, RANDALL A	$2,878.81	$2,878.81
03/16/2022	PAYMENT	WALKER, RANDALL A CHECK	$-698.74	$0.00
01/14/2022	PAYMENT	WALKER, RANDALL A CHECK	$-698.74	$698.74
10/11/2021	PAYMENT	WALKER, RANDALL A CHECK	$-698.74	$1,397.48
08/17/2021	PAYMENT	WALKER, RANDALL A CHECK	$-698.74	$2,096.22
07/14/2021	BILL	WALKER, RANDALL A	$2,794.96	$2,794.96
01/15/2021	PAYMENT	WALKER, RANDALL A CHECK	$-1,356.76	$0.00
08/17/2020	PAYMENT	WALKER, RANDALL A CHECK	$-1,356.78	$1,356.76
07/13/2020	BILL	WALKER, RANDALL A	$2,713.54	$2,713.54
03/09/2020	PAYMENT	WALKER, RANDALL A CHECK	$-658.62	$0.00
10/18/2019	PAYMENT	WALKER, RANDALL A CHECK	$-1,317.24	$658.62
08/27/2019	PAYMENT	WALKER, RANDALL A CHECK	$-658.64	$1,975.86
07/15/2019	BILL	WALKER, RANDALL A	$2,634.50	$2,634.50
03/14/2019	PAYMENT	WALKER, RANDALL A CHECK	$-639.44	$0.00
01/16/2019	PAYMENT	WALKER, RANDALL A CHECK	$-639.44	$639.44
08/23/2018	PAYMENT	WALKER, RANDALL A CHECK	$-1,278.90	$1,278.88
07/12/2018	BILL	WALKER, RANDALL A	$2,557.78	$2,557.78
01/10/2018	PAYMENT	WALKER, RANDALL A CHECK	$-1,241.64	$0.00
10/12/2017	PAYMENT	WALKER, RANDALL A CHECK	$-620.82	$1,241.64
08/31/2017	PAYMENT	WALKER, RANDALL A CHECK	$-620.83	$1,862.46
07/14/2017	BILL	WALKER, RANDALL A	$2,483.29	$2,483.29
03/14/2017	PAYMENT	WALKER, RANDALL A CHECK	$-605.09	$0.00
01/13/2017	PAYMENT	WALKER, RANDALL A CHECK	$-605.09	$605.09
10/17/2016	PAYMENT	WALKER, RANDALL A CHECK	$-605.09	$1,210.18
08/25/2016	PAYMENT	WALKER, RANDALL A CHECK	$-605.09	$1,815.27
07/12/2016	BILL	WALKER, RANDALL A	$2,420.36	$2,420.36
03/18/2016	PAYMENT	WALKER, RANDALL A CHECK	$-603.88	$0.00
01/14/2016	PAYMENT	WALKER, RANDALL A CHECK	$-603.88	$603.88
10/19/2015	PAYMENT	WALKER, RANDALL A CHECK	$-603.88	$1,207.76
08/27/2015	PAYMENT	WALKER, RANDALL A CHECK	$-603.89	$1,811.64
07/14/2015	BILL	WALKER, RANDALL A	$2,415.53	$2,415.53
03/03/2015	PAYMENT	WALKER, RANDALL A CHECK	$-600.42	$0.00
01/12/2015	PAYMENT	WALKER, RANDALL A CHECK	$-600.42	$600.42
10/16/2014	PAYMENT	WALKER, RANDALL A CHECK	$-600.42	$1,200.84
08/26/2014	PAYMENT	WALKER, RANDALL A CHECK	$-600.45	$1,801.26
07/17/2014	BILL	WALKER, RANDALL A	$2,401.71	$2,401.71
01/17/2014	PAYMENT	WALKER, RANDALL A CHECK	$-1,138.42	$0.00
08/29/2013	PAYMENT	WALKER, RANDALL A CHECK	$-1,138.44	$1,138.42
07/16/2013	BILL	WALKER, RANDALL A	$2,276.86	$2,276.86
08/30/2012	PAYMENT	WALKER, RANDALL A CHECK	$-2,489.80	$0.00
07/13/2012	BILL	WALKER, RANDALL A	$2,489.80	$2,489.80
01/17/2012	PAYMENT	WALKER, RANDALL A CHECK	$-604.34	$0.00
01/17/2012	PAYMENT	WALKER, RANDALL A CHECK	$-604.34	$604.34
10/13/2011	PAYMENT	WALKER, RANDALL A CHECK	$-604.34	$1,208.68
08/23/2011	PAYMENT	WALKER, RANDALL A CHECK	$-604.34	$1,813.02
07/15/2011	BILL	WALKER, RANDALL A	$2,417.36	$2,417.36
03/11/2011	PAYMENT	WALKER, RANDALL A CHECK	$-586.73	$0.00
01/11/2011	PAYMENT	WALKER, RANDALL A CHECK	$-586.73	$586.73
10/13/2010	PAYMENT	WALKER, RANDALL A CHECK	$-586.73	$1,173.46
08/24/2010	PAYMENT	WALKER, RANDALL A CHECK	$-586.75	$1,760.19
07/14/2010	BILL	WALKER, RANDALL A	$2,346.94	$2,346.94
01/08/2010	PAYMENT	WALKER, RANDALL A CHECK	$-1,139.28	$0.00
08/26/2009	PAYMENT	WALKER, RANDALL A CHECK	$-1,139.30	$1,139.28
07/13/2009	BILL	WALKER, RANDALL A	$2,278.58	$2,278.58
03/04/2009	PAYMENT	WALKER, RANDALL A CHECK	$-553.05	$0.00
10/14/2008	PAYMENT	WALKER, RANDALL A CHECK	$-553.05	$553.05
10/14/2008	PAYMENT	WALKER, RANDALL A CHECK	$-553.05	$1,106.10
10/13/2008	ADJUSTMENT	PAYMENT MADE IN ERROR TT	$553.05	$1,659.15
10/13/2008	VOID	WALKER, RANDALL A CHECK	$-553.05	$1,106.10
08/21/2008	PAYMENT	WALKER, RANDALL A CHECK	$-553.06	$1,659.15
07/18/2008	BILL	WALKER, RANDALL A	$2,212.21	$2,212.21
03/12/2008	PAYMENT	WALKER, RANDALL A	$-536.96	$0.00
01/10/2008	PAYMENT	WALKER, RANDALL A	$-536.95	$536.96
10/08/2007	PAYMENT	WALKER, RANDALL A	$-536.95	$1,073.91
09/05/2007	PAYMENT	WALKER, RANDALL A	$-558.43	$1,610.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.48	$2,169.29
07/01/2007	BILL	WALKER, RANDALL A	$2,147.81	$2,147.81
03/13/2007	PAYMENT	WALKER, RANDALL A	$-521.31	$0.00
01/03/2007	PAYMENT	WALKER, RANDALL A	$-521.30	$521.31
10/02/2006	PAYMENT	WALKER, RANDALL A	$-521.30	$1,042.61
08/14/2006	PAYMENT	WALKER, RANDALL A	$-521.30	$1,563.91
07/01/2006	BILL	WALKER, RANDALL A	$2,085.21	$2,085.21
08/15/2005	PAYMENT	WALKER, RANDALL A	$-2,024.48	$0.00
07/01/2005	BILL	WALKER, RANDALL A	$2,024.48	$2,024.48
03/04/2005	PAYMENT	WALKER, RANDALL A	$-491.40	$0.00
01/03/2005	PAYMENT	WALKER, RANDALL A	$-491.38	$491.40
08/06/2004	PAYMENT	WALKER, RANDALL A	$-982.76	$982.78
07/01/2004	BILL	WALKER, RANDALL A	$1,965.54	$1,965.54
03/03/2004	PAYMENT	TUCKER, PHILLIP E &	$-490.07	$0.00
01/07/2004	PAYMENT	TUCKER, PHILLIP E &	$-490.06	$490.07
10/02/2003	PAYMENT	TUCKER, PHILLIP E &	$-490.06	$980.13
08/14/2003	PAYMENT	TUCKER, PHILLIP E &	$-490.06	$1,470.19
07/01/2003	BILL	TUCKER, PHILLIP E & DONA C	$1,960.25	$1,960.25
03/05/2003	PAYMENT	TUCKER, PHILLIP E &	$-481.33	$0.00
01/08/2003	PAYMENT	TUCKER, PHILLIP E &	$-481.31	$481.33
10/04/2002	PAYMENT	TUCKER, PHILLIP E &	$-481.31	$962.64
08/12/2002	PAYMENT	TUCKER, PHILLIP E &	$-481.31	$1,443.95
07/01/2002	BILL	TUCKER, PHILLIP E & DONA C	$1,925.26	$1,925.26
03/13/2002	PAYMENT	TUCKER, PHILLIP E &	$-474.19	$0.00
01/03/2002	PAYMENT	TUCKER, PHILLIP E &	$-474.19	$474.19
10/04/2001	PAYMENT	TUCKER, PHILLIP E &	$-474.19	$948.38
08/13/2001	PAYMENT	TUCKER, PHILLIP E &	$-474.19	$1,422.57
07/01/2001	BILL	TUCKER, PHILLIP E & DONA C	$1,896.76	$1,896.76
03/15/2001	PAYMENT	TUCKER, PHILLIP E &	$-493.70	$0.00
01/05/2001	PAYMENT	TUCKER, PHILLIP E &	$-493.69	$493.70
10/04/2000	PAYMENT	TUCKER, PHILLIP E &	$-493.69	$987.39
08/15/2000	PAYMENT	TUCKER, PHILLIP E &	$-493.69	$1,481.08
07/01/2000	BILL	TUCKER, PHILLIP E & DONA C	$1,974.77	$1,974.77
03/03/2000	PAYMENT	TUCKER, PHILLIP E &	$-491.44	$0.00
01/04/2000	PAYMENT	TUCKER, PHILLIP E &	$-491.44	$491.44
10/05/1999	PAYMENT	TUCKER, PHILLIP E &	$-491.44	$982.88
08/11/1999	PAYMENT	TUCKER, PHILLIP E &	$-491.44	$1,474.32
07/01/1999	BILL	TUCKER, PHILLIP E & DONA C	$1,965.76	$1,965.76
03/03/1999	PAYMENT	TUCKER, PHILLIP E &	$-399.77	$0.00
01/07/1999	PAYMENT	TUCKER, PHILLIP E &	$-399.76	$399.77
10/06/1998	PAYMENT	TUCKER, PHILLIP E &	$-399.76	$799.53
08/24/1998	PAYMENT	TUCKER, PHILLIP E &	$-399.76	$1,199.29
07/01/1998	BILL	TUCKER, PHILLIP E & DONA C	$1,599.05	$1,599.05
03/09/1998	PAYMENT	TUCKER, PHILLIP E &	$-398.17	$0.00
01/06/1998	PAYMENT	TUCKER, PHILLIP E &	$-398.14	$398.17
10/07/1997	PAYMENT	TUCKER, PHILLIP E &	$-398.14	$796.31
08/11/1997	PAYMENT	TUCKER, PHILLIP E &	$-398.14	$1,194.45
07/01/1997	BILL	TUCKER, PHILLIP E & DONA C	$1,592.59	$1,592.59
03/05/1997	PAYMENT	TUCKER, PHILLIP E &	$-398.52	$0.00
01/08/1997	PAYMENT	TUCKER, PHILLIP E &	$-398.49	$398.52
10/09/1996	PAYMENT	TUCKER, PHILLIP E &	$-398.49	$797.01
08/12/1996	PAYMENT	TUCKER, PHILLIP E &	$-398.49	$1,195.50
07/01/1996	BILL	TUCKER, PHILLIP E & DONA C	$1,593.99	$1,593.99
12/27/1995	PAYMENT		$-757.23	$0.00
10/06/1995	PAYMENT		$-378.61	$757.23
08/18/1995	PAYMENT		$-378.61	$1,135.84
07/01/1995	BILL	TUCKER, PHILLIP E & DONA C	$1,514.45	$1,514.45
08/11/1994	PAYMENT		$-1,503.76	$0.00
07/01/1994	BILL	TUCKER, PHILLIP E & DONA C	$1,503.76	$1,503.76
02/23/1994	PAYMENT		$-368.45	$0.00
01/07/1994	PAYMENT		$-368.43	$368.45
10/12/1993	PAYMENT		$-368.43	$736.88
08/09/1993	PAYMENT		$-368.43	$1,105.31
07/01/1993	BILL	TUCKER, PHILLIP E & DONA C	$1,473.74	$1,473.74
12/23/1992	PAYMENT		$-670.41	$0.00
08/17/1992	PAYMENT		$-670.40	$670.41
07/01/1992	BILL	TUCKER, PHILLIP E & DONA C	$1,340.81	$1,340.81
01/08/1992	PAYMENT		$-610.83	$0.00
08/20/1991	PAYMENT		$-610.82	$610.83
07/01/1991	BILL	TUCKER, PHILLIP E & DONA C	$1,221.65	$1,221.65
01/02/1991	PAYMENT		$-593.77	$0.00
08/07/1990	PAYMENT		$-593.74	$593.77
07/01/1990	BILL	ROZNOWSKI, FRED J & MARY E	$1,187.51	$1,187.51
03/12/1990	PAYMENT		$-284.17	$0.00
01/10/1990	PAYMENT		$-284.17	$284.17
10/04/1989	PAYMENT		$-284.17	$568.34
08/25/1989	PAYMENT		$-284.17	$852.51
07/01/1989	BILL	ROZNOWSKI, FRED J & MARY E	$1,136.68	$1,136.68
03/06/1989	PAYMENT		$-271.78	$0.00
01/09/1989	PAYMENT		$-271.76	$271.78
10/07/1988	PAYMENT		$-271.76	$543.54
08/01/1988	PAYMENT		$-271.76	$815.30
07/01/1988	BILL	ROZNOWSKI, FRED J & MARY E	$1,087.06	$1,087.06
03/16/1988	PAYMENT		$-204.38	$0.00
01/06/1988	PAYMENT		$-204.35	$204.38
10/06/1987	PAYMENT		$-204.35	$408.73
08/20/1987	PAYMENT		$-204.35	$613.08
07/01/1987	BILL	ROZNOWSKI, FRED J & MARY E	$817.43	$817.43
02/26/1987	PAYMENT		$-175.33	$0.00
12/22/1986	PAYMENT		$-175.30	$175.33
10/07/1986	PAYMENT		$-175.30	$350.63
07/29/1986	PAYMENT		$-175.30	$525.93
07/01/1986	BILL	ROZNOWSKI,FRED J & MARY E	$701.23	$701.23