Tax Account 1419-04-002-041
Owners
WALKER REVOCABLE TRUST 2015
188 REDDING WAY
CARSON CITY, NV 89705
WALKER, GLENN MICHAEL TTEE
WALKER, JENNIFER CHRISTINE TTEE
Account Summary
| Account ID | 1419-04-002-041 |
|---|---|
| Account Type | Real Estate |
| Location | 188 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,812.09 |
| Total | $17,812.09 |
| Paid | $17,812.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,193.89 | $0.00 | $15,193.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,327.87 | $0.00 | $6,327.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,859.41 | $0.00 | $5,859.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,665.56 | $0.00 | $5,665.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,886.11 | $85.51 | $4,971.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,811.63 | $0.00 | $4,811.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,921.88 | $0.00 | $4,921.88 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | GLENN WALKER GOVACH ACH - 323610460 | $-17,812.09 | $0.00 |
| 07/15/2024 | BILL | WALKER REVOCABLE TRUST 2015 | $17,812.09 | $17,812.09 |
| 08/04/2023 | PAYMENT | WALKER, GLENN CHECK 55316566 | $-15,193.89 | $0.00 |
| 07/14/2023 | BILL | WALKER REVOCABLE TRYST 2015 | $15,193.89 | $15,193.89 |
| 08/13/2022 | PAYMENT | WALKER INSURANCE SOLUTIONS CHECK 11329 | $-6,327.87 | $0.00 |
| 07/19/2022 | BILL | WALKER, GLENN & JENNIFER TTEE | $6,327.87 | $6,327.87 |
| 08/08/2021 | PAYMENT | WALKER INSURANCE SOLUTIONS LLC CHECK | $-5,859.41 | $0.00 |
| 07/14/2021 | BILL | WALKER, GLENN & JENNIFER TTEE | $5,859.41 | $5,859.41 |
| 07/20/2020 | PAYMENT | WALKER INSURANCE SOLUTIONS CREDIT: D | $-5,665.56 | $0.00 |
| 07/13/2020 | BILL | WALKER, GLENN & JENNIFER TTEE | $5,665.56 | $5,665.56 |
| 04/13/2020 | PAYMENT | WALKER, GLENN CHECK | $-2,528.55 | $0.00 |
| 04/07/2020 | AMENDMENT | adjust penalty per KL | $-85.50 | $2,528.55 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $122.15 | $2,614.05 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $48.86 | $2,491.90 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,221.52 | $2,443.04 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,221.55 | $3,664.56 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,886.11 | $4,886.11 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.90 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.90 | $1,202.90 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.90 | $2,405.80 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.93 | $3,608.70 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,811.63 | $4,811.63 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $1,230.47 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $2,460.94 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $3,691.41 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,921.88 | $4,921.88 |