Tax Account 1420-06-301-031

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Owners

WALKER, DAVID T & JOSEPHINE A
3677 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-301-031
Account Type	Real Estate
Location	3677 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$4,445.64
Currently Due	$1,481.88

Account ID

1420-06-301-031

Account Type

Real Estate

Location

3677 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$4,445.64

Currently Due

$1,481.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,927.77
Total	$5,927.77
Paid	$1,482.13
Balance	$4,445.64
Due	$1,481.88
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,927.77

Total

$5,927.77

Paid

$1,482.13

Balance

$4,445.64

Due

$1,481.88

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$1,482.13	$0.00	$1,482.13	$1,482.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,481.88	$0.00	$1,481.88	$0.00	$1,481.88
3	01/06/2025	01/16/2025	Due	$1,481.88	$0.00	$1,481.88	$0.00	$2,963.76
4	03/03/2025	03/13/2025	Due	$1,481.88	$0.00	$1,481.88	$0.00	$4,445.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,670.32	$0.00	$5,670.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,505.36	$0.00	$5,505.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,680.05	$0.00	$2,680.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$993.84	$0.00	$993.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$959.33	$0.00	$959.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$915.42	$102.11	$1,017.53	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$878.79	$258.78	$1,137.57	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$858.60	$251.10	$1,109.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$853.80	$247.18	$1,100.98	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$853.80	$0.00	$853.80	$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	.36	1.02	.34
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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 1000132	$-1,482.13	$4,445.64
07/15/2024	BILL	WALKER, DAVID T & JOSEPHINE A	$5,927.77	$5,927.77
03/01/2024	PAYMENT	WALKER, DAVID T & JOSEPHINE A CHECK 8013	$-1,417.51	$0.00
12/28/2023	PAYMENT	WALKER, DAVID T & JOSEPHINE A CHECK 7998	$-1,417.51	$1,417.51
09/27/2023	PAYMENT	WALKER, DAVID T & JOSEPHINE A CHECK 7983	$-1,417.51	$2,835.02
08/21/2023	PAYMENT	WALKER, DAVID T & JO CHECK 7978	$-1,417.79	$4,252.53
07/14/2023	BILL	WALKER, DAVID T & JOSEPHINE A	$5,670.32	$5,670.32
03/04/2023	PAYMENT	WALKER, DAVID T & JO CHECK 7945	$-1,376.33	$0.00
01/06/2023	PAYMENT	WALKER, DAVID T & JO CHECK 7931	$-1,376.33	$1,376.33
10/11/2022	PAYMENT	WALKER, DAVID T & JOSEPHINE A CHECK 7913	$-1,376.33	$2,752.66
08/19/2022	PAYMENT	WALKER, DAVID T & JO CHECK 7898	$-1,376.37	$4,128.99
07/19/2022	BILL	WALKER, DAVID T & JOSEPHINE A	$5,505.36	$5,505.36
02/17/2022	PAYMENT	WALKER, DAVID T & JO CHECK	$-670.00	$0.00
01/13/2022	PAYMENT	WALKER, DAVID T & JOSEPHINE A CHECK	$-670.00	$670.00
10/06/2021	PAYMENT	WALKER, DAVID T & JO CHECK	$-670.00	$1,340.00
08/11/2021	PAYMENT	WALKER, DAVID T & JO CHECK	$-670.05	$2,010.00
07/14/2021	BILL	WALKER, DAVID T & JOSEPHINE A	$2,680.05	$2,680.05
08/13/2020	PAYMENT	FISHER, J B & J V TTEE CREDIT: D	$-993.84	$0.00
07/13/2020	BILL	FISHER, J B & J V TTEE	$993.84	$993.84
09/06/2019	PAYMENT	JOHN FISHER CHECK	$-479.64	$0.00
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-479.69	$479.64
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$959.33	$959.33
06/24/2019	PAYMENT	THE JORDAN TRUST CHECK	$-550.63	$0.00
06/04/2019	INTEREST	Monthly Interest	$45.77	$550.63
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$504.86
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$496.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.88	$489.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.15	$466.83
10/09/2018	PAYMENT	JORDAN, MICHAEL CHECK	$-2,490.90	$457.68
10/02/2018	INTEREST	Monthly Interest	$12.69	$2,948.58
09/05/2018	INTEREST	Monthly Interest	$12.69	$2,935.89
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.16	$2,923.20
08/01/2018	INTEREST	Monthly Interest	$12.69	$2,914.04
07/12/2018	BILL	JORDAN, PAUL R TTEE	$915.42	$2,901.35
07/02/2018	INTEREST	Monthly Interest	$12.69	$1,985.93
06/04/2018	INTEREST	Monthly Interest	$93.25	$1,973.24
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,879.99
05/01/2018	INTEREST	Monthly Interest	$5.37	$1,870.20
04/06/2018	INTEREST	Monthly Interest	$5.37	$1,864.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.52	$1,859.46
03/01/2018	INTEREST	Monthly Interest	$5.37	$1,797.94
02/01/2018	INTEREST	Monthly Interest	$5.37	$1,792.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.55	$1,787.20
01/03/2018	INTEREST	Monthly Interest	$5.37	$1,747.65
12/04/2017	INTEREST	Monthly Interest	$5.37	$1,742.28
10/31/2017	INTEREST	Monthly Interest	$5.37	$1,736.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.97	$1,731.54
10/02/2017	INTEREST	Monthly Interest	$5.37	$1,709.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.79	$1,704.20
09/01/2017	INTEREST	Monthly Interest	$5.37	$1,695.41
08/01/2017	INTEREST	Monthly Interest	$5.37	$1,690.04
07/17/2017	INTEREST	Monthly Interest	$5.37	$1,684.67
07/14/2017	BILL	JORDAN, PAUL R TTEE	$878.79	$1,679.30
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$800.51
06/05/2017	INTEREST	Monthly Interest	$64.39	$786.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$722.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.64	$712.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.46	$673.97
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.59	$652.51
09/14/2016	PAYMENT	JORDAN, PAUL R TTEE CHECK	$-1,324.25	$643.92
09/13/2016	AMENDMENT	remove int to post lmt	$-7.11	$1,968.17
09/12/2016	INTEREST	Monthly Interest	$7.11	$1,975.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.59	$1,968.17
08/01/2016	INTEREST	Monthly Interest	$7.11	$1,959.58
07/12/2016	BILL	JORDAN, PAUL R TTEE	$858.60	$1,952.47
07/01/2016	INTEREST	Monthly Interest	$7.11	$1,093.87
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,086.76
06/06/2016	INTEREST	Monthly Interest	$85.38	$1,072.76
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$987.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.77	$981.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.42	$922.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.35	$883.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.54	$862.34
07/14/2015	BILL	JORDAN, PAUL R TTEE	$853.80	$853.80
08/15/2014	PAYMENT	JORDAN, PAUL R TTEE CHECK	$-853.80	$0.00
07/17/2014	BILL	JORDAN, PAUL R TTEE	$853.80	$853.80
03/13/2014	PAYMENT	JORDAN, PAUL R TTEE CHECK	$-435.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.54	$435.44
08/26/2013	PAYMENT	JORDAN, PAUL R TTEE CHECK	$-426.90	$426.90
07/16/2013	BILL	JORDAN, PAUL R TTEE	$853.80	$853.80
12/05/2012	PAYMENT	JORDAN, PAUL R TTEE CHECK	$-426.90	$0.00
08/23/2012	PAYMENT	JORDAN, PAUL R TTEE CHECK	$-426.90	$426.90
07/13/2012	BILL	JORDAN, PAUL R TTEE	$853.80	$853.80
07/26/2011	PAYMENT	JORDAN, PAUL R & BETTY CHECK	$-1,004.47	$0.00
07/15/2011	BILL	JORDAN, PAUL R & BETTY	$1,004.47	$1,004.47
07/28/2010	PAYMENT	JORDAN, PAUL R & BETTY CHECK	$-1,108.63	$0.00
07/14/2010	BILL	JORDAN, PAUL R & BETTY	$1,108.63	$1,108.63
08/10/2009	PAYMENT	JORDAN, PAUL R & BETTY CHECK	$-1,031.28	$0.00
07/13/2009	BILL	JORDAN, PAUL R & BETTY	$1,031.28	$1,031.28
01/16/2009	PAYMENT	JORDAN, PAUL R & BETTY CHECK	$-477.44	$0.00
08/01/2008	PAYMENT	JORDAN, PAUL R & BETTY CHECK	$-477.44	$477.44
07/18/2008	BILL	JORDAN, PAUL R & BETTY	$954.88	$954.88
02/28/2008	PAYMENT	JORDAN, PAUL R & BET	$-425.21	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.34	$425.21
08/02/2007	PAYMENT	JORDAN, PAUL R & BET	$-416.86	$416.87
07/01/2007	BILL	JORDAN, PAUL R & BETTY	$833.73	$833.73
03/12/2007	PAYMENT	JORDAN, PAUL R & BET	$-193.00	$0.00
01/09/2007	PAYMENT	JORDAN, PAUL R & BET	$-192.98	$193.00
09/26/2006	PAYMENT	JORDAN, PAUL R & BET	$-192.98	$385.98
08/08/2006	PAYMENT	JORDAN, PAUL R & BET	$-192.98	$578.96
07/01/2006	BILL	JORDAN, PAUL R & BETTY	$771.94	$771.94
02/27/2006	PAYMENT	JORDAN, PAUL R & BET	$-178.69	$0.00
01/06/2006	PAYMENT	JORDAN, PAUL R & BET	$-178.69	$178.69
09/30/2005	PAYMENT	JORDAN, PAUL R & BET	$-178.69	$357.38
08/17/2005	PAYMENT	JORDAN, PAUL R & BET	$-178.69	$536.07
07/01/2005	BILL	JORDAN, PAUL R & BETTY	$714.76	$714.76
03/18/2005	PAYMENT	JORDAN, PAUL R & BET	$-166.55	$0.00
01/04/2005	PAYMENT	JORDAN, PAUL R & BET	$-166.53	$166.55
10/07/2004	PAYMENT	JORDAN, PAUL R & BET	$-166.53	$333.08
08/17/2004	PAYMENT	JORDAN, PAUL R & BET	$-166.53	$499.61
07/01/2004	BILL	JORDAN, PAUL R & BETTY	$666.14	$666.14
12/11/2003	PAYMENT	JORDAN, PAUL R & BET	$-333.18	$0.00
10/10/2003	PAYMENT	JORDAN, PAUL R & BET	$-339.82	$333.18
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.66	$673.00
07/01/2003	BILL	JORDAN, PAUL R & BETTY	$666.34	$666.34
12/27/2002	PAYMENT	JORDAN, PAUL R & BET	$-256.69	$0.00
10/07/2002	PAYMENT	JORDAN, PAUL R & BET	$-128.34	$256.69
08/19/2002	PAYMENT	JORDAN, PAUL R & BET	$-128.34	$385.03
07/01/2002	BILL	JORDAN, PAUL R & BETTY	$513.37	$513.37
12/26/2001	PAYMENT	PAUL JORDON	$-236.47	$0.00
10/02/2001	PAYMENT	JORDAN, PAUL R & BET	$-118.23	$236.47
08/20/2001	PAYMENT	JORDAN, PAUL R & BET	$-118.23	$354.70
07/01/2001	BILL	JORDAN, PAUL R & BETTY	$472.93	$472.93
12/27/2000	PAYMENT	JORDAN, PAUL R & BET	$-235.28	$0.00
10/03/2000	PAYMENT	JORDAN, PAUL R & BET	$-117.63	$235.28
08/17/2000	PAYMENT	JORDAN, PAUL R & BET	$-117.63	$352.91
07/01/2000	BILL	JORDAN, PAUL R & BETTY	$470.54	$470.54
03/07/2000	PAYMENT	JORDAN, PAUL R & BET	$-195.12	$0.00
03/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$195.12
10/04/1999	PAYMENT	JORDAN, PAUL R & BET	$-97.56	$195.12
08/16/1999	PAYMENT	JORDAN, PAUL R & BET	$-97.56	$292.68
07/01/1999	BILL	JORDAN, PAUL R & BETTY	$390.24	$390.24
03/01/1999	PAYMENT	JORDAN, PAUL R & BET	$-98.09	$0.00
01/05/1999	PAYMENT	JORDAN, PAUL R & BET	$-98.08	$98.09
10/06/1998	PAYMENT	JORDAN, PAUL R & BET	$-98.08	$196.17
08/19/1998	PAYMENT	JORDAN, PAUL R & BET	$-98.08	$294.25
07/01/1998	BILL	JORDAN, PAUL R & BETTY	$392.33	$392.33
03/03/1998	PAYMENT	JORDAN, PAUL R & BET	$-99.30	$0.00
01/06/1998	PAYMENT	JORDAN, PAUL R & BET	$-99.28	$99.30
10/15/1997	PAYMENT	JORDAN, PAUL R & BET	$-99.28	$198.58
08/18/1997	PAYMENT	JORDAN, PAUL R & BET	$-99.28	$297.86
07/01/1997	BILL	JORDAN, PAUL R & BETTY	$397.14	$397.14
03/05/1997	PAYMENT	JORDAN, PAUL R & BET	$-100.58	$0.00
01/06/1997	PAYMENT	JORDAN, PAUL R & BET	$-100.57	$100.58
10/10/1996	PAYMENT	JORDAN, PAUL R & BET	$-100.57	$201.15
08/06/1996	PAYMENT	JORDAN, PAUL R & BET	$-100.57	$301.72
07/01/1996	BILL	JORDAN, PAUL R & BETTY	$402.29	$402.29
03/05/1996	PAYMENT		$-103.69	$0.00
01/05/1996	PAYMENT		$-103.68	$103.69
10/03/1995	PAYMENT		$-103.68	$207.37
08/24/1995	PAYMENT		$-103.68	$311.05
07/01/1995	BILL	JORDAN, PAUL R & BETTY	$414.73	$414.73
03/09/1995	PAYMENT		$-107.88	$0.00
01/09/1995	PAYMENT		$-107.88	$107.88
10/11/1994	PAYMENT		$-107.88	$215.76
08/15/1994	PAYMENT		$-107.88	$323.64
07/01/1994	BILL	JORDAN, PAUL R & BETTY	$431.52	$431.52
03/10/1994	PAYMENT		$-105.77	$0.00
01/10/1994	PAYMENT		$-332.02	$105.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.57	$437.79
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.23	$427.22
07/01/1993	BILL	JORDAN, PAUL R & BETTY	$422.99	$422.99
02/25/1993	PAYMENT		$-76.99	$0.00
01/15/1993	PAYMENT		$-76.97	$76.99
10/16/1992	PAYMENT		$-76.97	$153.96
08/12/1992	PAYMENT		$-76.97	$230.93
07/01/1992	BILL	JORDAN, PAUL R & BETTY	$307.90	$307.90
03/10/1992	PAYMENT		$-67.57	$0.00
01/07/1992	PAYMENT		$-67.55	$67.57
10/07/1991	PAYMENT		$-67.55	$135.12
08/28/1991	PAYMENT		$-67.55	$202.67
07/01/1991	BILL	JORDAN, PAUL R & BETTY	$270.22	$270.22
03/11/1991	PAYMENT		$-66.55	$0.00
02/07/1991	PAYMENT		$-69.21	$66.55
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.66	$135.76
08/29/1990	PAYMENT		$-66.55	$133.10
08/16/1990	PAYMENT		$-66.55	$199.65
07/01/1990	BILL	JORDAN, PAUL R & BETTY	$266.20	$266.20
03/12/1990	PAYMENT		$-62.94	$0.00
02/05/1990	PAYMENT		$-65.44	$62.94
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.52	$128.38
09/27/1989	PAYMENT		$-62.92	$125.86
08/28/1989	PAYMENT		$-62.92	$188.78
07/01/1989	BILL	JORDAN, PAUL R & BETTY	$251.70	$251.70
03/02/1989	PAYMENT		$-60.68	$0.00
01/23/1989	PAYMENT		$-60.66	$60.68
10/05/1988	PAYMENT		$-60.66	$121.34
08/05/1988	PAYMENT		$-60.66	$182.00
07/01/1988	BILL	JORDAN, PAUL R & BETTY	$242.66	$242.66
03/14/1988	PAYMENT		$-58.94	$0.00
01/08/1988	PAYMENT		$-58.92	$58.94
10/12/1987	PAYMENT		$-58.92	$117.86
08/18/1987	PAYMENT		$-58.92	$176.78
07/01/1987	BILL	JORDAN, PAUL R & BETTY	$235.70	$235.70
03/03/1987	PAYMENT		$-47.71	$0.00
01/15/1987	PAYMENT		$-47.70	$47.71
10/10/1986	PAYMENT		$-47.70	$95.41
08/01/1986	PAYMENT		$-47.70	$143.11
07/01/1986	BILL	JORDAN,PAUL R & BETTY	$190.81	$190.81