Tax Account 1022-29-702-001

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Owners

WALKER RIVER LAND & CATTLE CO
2477 GENTRY LN
CARSON CITY, NV 89701

Account Summary

Account ID	1022-29-702-001
Account Type	Real Estate
Location	3505 TOPAZ PARK RD TOPAZ
Balance	$10.95
Currently Due	$0.00

Account ID

1022-29-702-001

Account Type

Real Estate

Location

3505 TOPAZ PARK RD
TOPAZ

Balance

$10.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.34
Total	$1,105.29
Paid	$1,094.34
Balance	$10.95
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

$1,094.34

Total

$1,105.29

Paid

$1,094.34

Balance

$10.95

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	$273.72	$10.95	$273.72	$284.67	$0.00
2	10/07/2024	10/17/2024	Paid	$273.54	$0.00	$273.54	$273.54	$0.00
3	01/06/2025	01/16/2025	Paid	$273.54	$0.00	$273.54	$273.54	$0.00
4	03/03/2025	03/13/2025	Due	$273.54	$0.00	$273.54	$262.59	$10.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.30	$0.00	$1,013.30	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$938.25	$0.00	$938.25	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$868.75	$0.00	$868.75	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$869.70	$0.00	$869.70	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$870.68	$0.00	$870.68	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$871.64	$0.00	$871.64	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$872.59	$0.00	$872.59	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$873.55	$0.00	$873.55	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$874.50	$0.00	$874.50	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$873.41	$0.00	$873.41	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHECK ACH - 10015	$-1,094.34	$10.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.95	$1,105.29
07/15/2024	BILL	WALKER RIVER LAND & CATTLE CO	$1,094.34	$1,094.34
08/24/2023	PAYMENT	NIELSON, DAVID AND BROOKE FAMILY TRUST CHECK 86798075	$-1,013.30	$0.00
07/14/2023	BILL	WALKER RIVER LAND & CATTLE CO	$1,013.30	$1,013.30
08/17/2022	PAYMENT	NIELSEN, DAVID & BROOKE FAMILY TRUST CHECK 0011703770	$-938.25	$0.00
07/19/2022	BILL	WALKER RIVER LAND & CATTLE CO	$938.25	$938.25
08/18/2021	PAYMENT	DAVID & BROOKE NEILSEN FAMILY CHECK	$-868.75	$0.00
07/14/2021	BILL	WALKER RIVER LAND & CATTLE CO	$868.75	$868.75
08/20/2020	PAYMENT	DAVID & BROOKE NIELSEN FAMILY CHECK	$-869.70	$0.00
07/13/2020	BILL	WALKER RIVER LAND & CATTLE CO	$869.70	$869.70
08/21/2019	PAYMENT	DAVIS & BROOKE NIELSEN FAMILY CHECK	$-870.68	$0.00
07/15/2019	BILL	WALKER RIVER LAND & CATTLE CO	$870.68	$870.68
08/23/2018	PAYMENT	DAVID I NIELSEN CHECK	$-871.64	$0.00
07/12/2018	BILL	WALKER RIVER LAND & CATTLE CO	$871.64	$871.64
08/22/2017	PAYMENT	DAVID NIELSEN CHECK	$-872.59	$0.00
07/14/2017	BILL	WALKER RIVER LAND & CATTLE CO	$872.59	$872.59
08/16/2016	PAYMENT	WALKER RIVER LAND & CATTLE CO CHECK	$-873.55	$0.00
07/12/2016	BILL	WALKER RIVER LAND & CATTLE CO	$873.55	$873.55
08/26/2015	PAYMENT	WALKER RIVER LAND & CATTLE CO CHECK	$-874.50	$0.00
07/14/2015	BILL	WALKER RIVER LAND & CATTLE CO	$874.50	$874.50
08/25/2014	PAYMENT	WALKER RIVER LAND & CATTLE CO CHECK	$-873.41	$0.00
07/17/2014	BILL	WALKER RIVER LAND & CATTLE CO	$873.41	$873.41
08/22/2013	PAYMENT	WALKER RIVER LAND & CATTLE CO CHECK	$-872.23	$0.00
07/16/2013	BILL	WALKER RIVER LAND & CATTLE CO	$872.23	$872.23
08/23/2012	PAYMENT	WALKER RIVER LAND & CATTLE CO CHECK	$-872.74	$0.00
07/13/2012	BILL	WALKER RIVER LAND & CATTLE CO	$872.74	$872.74
03/07/2012	PAYMENT	WALKER RIVER LAND & CATTLE CO CHECK	$-205.05	$0.00
01/11/2012	PAYMENT	WALKER RIVER LAND & CATTLE CO CHECK	$-205.05	$205.05
10/06/2011	PAYMENT	WALKER RIVER LAND & CATTLE CO CHECK	$-205.05	$410.10
08/17/2011	PAYMENT	DAVID NIELSEN CHECK	$-205.08	$615.15
07/15/2011	BILL	WALKER RIVER LAND & CATTLE CO	$820.23	$820.23
08/18/2010	PAYMENT	WALKER RIVER LAND & CATTLE CO CHECK	$-776.00	$0.00
07/14/2010	BILL	WALKER RIVER LAND & CATTLE CO	$776.00	$776.00
08/20/2009	PAYMENT	WALKER RIVER LAND & CATTLE CO CHECK	$-721.85	$0.00
07/13/2009	BILL	WALKER RIVER LAND & CATTLE CO	$721.85	$721.85
08/22/2008	PAYMENT	WALKER RIVER LAND & CATTLE CO CHECK	$-668.38	$0.00
07/18/2008	BILL	WALKER RIVER LAND & CATTLE CO	$668.38	$668.38
08/22/2007	PAYMENT	DAVID NIELSEN	$-618.87	$0.00
07/01/2007	BILL	WALKER RIVER LAND & CATTLE CO	$618.87	$618.87
08/22/2006	PAYMENT	DAVID NIELSEN	$-573.02	$0.00
07/01/2006	BILL	WALKER RIVER LAND & CATTLE CO	$573.02	$573.02
08/16/2005	PAYMENT	WALKER RIVER LAND &	$-530.57	$0.00
07/01/2005	BILL	WALKER RIVER LAND & CATTLE CO	$530.57	$530.57
08/18/2004	PAYMENT	DAVID NIELSEN	$-494.53	$0.00
07/01/2004	BILL	WALKER RIVER LAND & CATTLE CO	$494.53	$494.53
07/29/2003	PAYMENT	WALKER RIVER LAND &	$-496.15	$0.00
07/01/2003	BILL	WALKER RIVER LAND & CATTLE CO	$496.15	$496.15
08/16/2002	PAYMENT	DAVID NEILSEN	$-407.80	$0.00
07/01/2002	BILL	WALKER RIVER LAND & CATTLE CO	$407.80	$407.80
07/23/2001	PAYMENT	DAVID NIELSEN	$-356.36	$0.00
07/01/2001	BILL	WALKER RIVER LAND & CATTLE CO	$356.36	$356.36
07/25/2000	PAYMENT	DAVID NIELSEN	$-352.83	$0.00
07/01/2000	BILL	WALKER RIVER LAND & CATTLE CO	$352.83	$352.83
08/10/1999	PAYMENT	WALKER RIVER LAND &	$-351.22	$0.00
07/01/1999	BILL	WALKER RIVER LAND & CATTLE CO	$351.22	$351.22
07/27/1998	PAYMENT	WALKER RIVER LAND &	$-354.00	$0.00
07/01/1998	BILL	WALKER RIVER LAND & CATTLE CO	$354.00	$354.00
08/15/1997	PAYMENT	WALKER RIVER LAND &	$-281.63	$0.00
07/01/1997	BILL	WALKER RIVER LAND & CATTLE CO	$281.63	$281.63
08/16/1996	PAYMENT	WALKER RIVER LAND &	$-288.06	$0.00
07/01/1996	BILL	WALKER RIVER LAND & CATTLE CO	$288.06	$288.06
08/22/1995	PAYMENT		$-300.01	$0.00
07/01/1995	BILL	WALKER RIVER LAND & CATTLE CO	$300.01	$300.01
07/27/1994	PAYMENT		$-303.09	$0.00
07/01/1994	BILL	WALKER RIVER LAND & CATTLE CO	$303.09	$303.09
08/04/1993	PAYMENT		$-299.12	$0.00
07/01/1993	BILL	WALKER RIVER LAND & CATTLE CO	$299.12	$299.12
03/17/1993	PAYMENT		$-279.63	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.02	$279.63
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.94	$262.61
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.08	$251.67
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.43	$245.59
07/01/1992	BILL	WALKER RIVER LAND & CATTLE CO	$243.16	$243.16
08/07/1991	PAYMENT		$-225.45	$0.00
07/01/1991	BILL	WALKER RIVER LAND & CATTLE CO	$225.45	$225.45
07/17/1990	PAYMENT		$-223.37	$0.00
07/01/1990	BILL	WALKER RIVER LAND & CATTLE CO	$223.37	$223.37
08/04/1989	PAYMENT		$-218.46	$0.00
07/01/1989	BILL	WALKER RIVER LAND & CATTLE CO	$218.46	$218.46
03/01/1989	PAYMENT		$-52.24	$0.00
01/17/1989	PAYMENT		$-52.23	$52.24
10/12/1988	PAYMENT		$-52.23	$104.47
08/09/1988	PAYMENT		$-52.23	$156.70
07/01/1988	BILL	MCLEOD, ANGUS & LORDING	$208.93	$208.93
04/12/1988	PAYMENT		$-49.00	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.69	$49.00
01/14/1988	PAYMENT		$-42.30	$42.31
10/16/1987	PAYMENT		$-42.30	$84.61
08/26/1987	PAYMENT		$-42.30	$126.91
07/01/1987	BILL	McLEOD, ANGUS & LORDING	$169.21	$169.21
03/03/1987	PAYMENT		$-34.93	$0.00
01/09/1987	PAYMENT		$-34.92	$34.93
10/17/1986	PAYMENT		$-34.92	$69.85
08/01/1986	PAYMENT		$-34.92	$104.77
07/01/1986	BILL	McLEOD,ANGUS & LORDING	$139.69	$139.69