Tax Account 1420-07-818-004

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Owners

WALKER LIVING TRUST 2008
PO BOX 7408
GARDNERVILLE, NV 89460

O'BRIEN, KRISTI A WALKER TTEE

Account Summary

Account ID	1420-07-818-004
Account Type	Real Estate
Location	3405 PRINCETON AV INDIAN HILLS GID
Balance	$1,345.59
Currently Due	$448.53

Account ID

1420-07-818-004

Account Type

Real Estate

Location

3405 PRINCETON AV
INDIAN HILLS GID

Balance

$1,345.59

Currently Due

$448.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,794.41
Total	$1,794.41
Paid	$448.82
Balance	$1,345.59
Due	$448.53
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,794.41

Total

$1,794.41

Paid

$448.82

Balance

$1,345.59

Due

$448.53

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$448.82	$0.00	$448.82	$448.82	$0.00
2	10/07/2024	10/17/2024	Due	$448.53	$0.00	$448.53	$0.00	$448.53
3	01/06/2025	01/16/2025	Due	$448.53	$0.00	$448.53	$0.00	$897.06
4	03/03/2025	03/13/2025	Due	$448.53	$0.00	$448.53	$0.00	$1,345.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.52	$116.30	$1,777.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,538.43	$69.22	$1,607.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,424.46	$0.00	$1,424.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,377.62	$0.00	$1,377.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,329.75	$0.00	$1,329.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,268.86	$12.69	$1,281.55	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,217.72	$12.18	$1,229.90	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,186.86	$0.00	$1,186.86	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,184.47	$0.00	$1,184.47	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,149.97	$0.00	$1,149.97	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	KRISTI OBRIEN GOVACH ACH - 323583935	$-448.82	$1,345.59
07/15/2024	BILL	WALKER LIVING TRUST 2008	$1,794.41	$1,794.41
04/04/2024	PAYMENT	KRISTI OBRIEN GOV GOVOLUTION - 318953482	$-888.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.53	$888.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.61	$847.25
01/10/2024	PAYMENT	KRISTI OBRIEN GOV GOVOLUTION - 315314790.0	$-456.86	$830.64
10/25/2023	PAYMENT	O'BRIEN, KRISTI CREDIT 312379091	$-432.18	$1,287.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.54	$1,719.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.62	$1,678.14
07/14/2023	BILL	WALKER LIVING TRUST 2008	$1,661.52	$1,661.52
03/27/2023	PAYMENT	KRISTI OBRIEN GOV GOVOLUTION - 302822109	$-823.04	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.46	$823.04
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.38	$784.58
10/24/2022	PAYMENT	O'BRIEN, KRISTI A WALKER TTEE CASH	$-399.98	$769.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.38	$1,169.18
08/21/2022	PAYMENT	KRISTI OBRIEN GOV GOVOLUTION - 294005934	$-384.63	$1,153.80
07/19/2022	BILL	O'BRIEN, KRISTI A WALKER TTEE	$1,538.43	$1,538.43
03/07/2022	PAYMENT	O'BRIEN, KRISTI CREDIT: D	$-356.11	$0.00
01/14/2022	PAYMENT	O'BRIEN, KRISTI CREDIT: D	$-356.11	$356.11
10/05/2021	PAYMENT	O'BRIEN, KRISTI CREDIT: D	$-356.11	$712.22
08/20/2021	PAYMENT	O'BRIEN, KRISTI CREDIT: D	$-356.13	$1,068.33
07/14/2021	BILL	O'BRIEN, KRISTI A WALKER TTEE	$1,424.46	$1,424.46
02/22/2021	PAYMENT	O'BRIEN, KRISTI CREDIT: D	$-344.40	$0.00
12/30/2020	PAYMENT	O'BRIEN, KRISTI CREDIT: D	$-344.40	$344.40
07/23/2020	PAYMENT	O'BRIEN, KRISTI CREDIT: D	$-688.82	$688.80
07/13/2020	BILL	O'BRIEN, KRISTI A WALKER TTEE	$1,377.62	$1,377.62
03/03/2020	PAYMENT	O'BRIEN, KRISTI CREDIT: D	$-332.43	$0.00
01/03/2020	PAYMENT	O'BRIEN, KRISTI CREDIT: D	$-332.43	$332.43
09/20/2019	PAYMENT	O'BRIEN, KRISTI CHECK	$-332.43	$664.86
08/30/2019	PAYMENT	O'BRIEN, KRISTI A WALKER TTEE CHECK	$-332.46	$997.29
07/15/2019	BILL	O'BRIEN, KRISTI A WALKER TTEE	$1,329.75	$1,329.75
03/13/2019	PAYMENT	LENFESTY, CHERIE CHECK	$-317.21	$0.00
01/08/2019	PAYMENT	O'BRIEN, KRISTI CHECK	$-317.21	$317.21
10/29/2018	PAYMENT	O'BRIEN, KRISTI CHECK	$-329.90	$634.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.69	$964.32
08/21/2018	PAYMENT	O'BRIEN, KRISTI A WALKER TTEE CHECK	$-317.23	$951.63
07/12/2018	BILL	O'BRIEN, KRISTI A WALKER TTEE	$1,268.86	$1,268.86
03/06/2018	PAYMENT	O'BRIEN, KRISTI A WALKER TTEE CHECK	$-304.43	$0.00
01/19/2018	PAYMENT	O'BRIEN, KRISTI A WALKER TTEE CHECK	$-316.61	$304.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.18	$621.04
09/25/2017	PAYMENT	O'BRIEN, KRISTI A WALKER TTEE CHECK	$-304.43	$608.86
08/09/2017	PAYMENT	O'BRIEN, KRISTI A WALKER TTEE CHECK	$-304.43	$913.29
07/14/2017	BILL	O'BRIEN, KRISTI A WALKER TTEE	$1,217.72	$1,217.72
03/08/2017	PAYMENT	NEW VALLEY R E MGMT CHECK	$-296.71	$0.00
12/12/2016	PAYMENT	CORTEZ, ANDRONA & SZNYTZER, J* CHECK	$-296.71	$296.71
10/07/2016	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-296.71	$593.42
08/15/2016	PAYMENT	NEW VALLEY ESTATE MGT CHECK	$-296.73	$890.13
07/12/2016	BILL	CORTEZ, ANDRONA & SZNYTZER, J*	$1,186.86	$1,186.86
03/09/2016	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-296.11	$0.00
12/22/2015	PAYMENT	CORTEZ, ANDRONA & SZNYTZER, J* CHECK	$-296.11	$296.11
10/07/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-296.11	$592.22
08/07/2015	PAYMENT	NEW VALLEY REALESTATE CHECK	$-296.14	$888.33
07/14/2015	BILL	CORTEZ, ANDRONA & SZNYTZER, J*	$1,184.47	$1,184.47
03/04/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-287.49	$0.00
01/08/2015	PAYMENT	NEW VALLEY R E MGMT CHECK	$-287.49	$287.49
10/08/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-287.49	$574.98
08/15/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-287.50	$862.47
07/17/2014	BILL	CORTEZ, ANDRONA & SZNYTZER, J*	$1,149.97	$1,149.97
03/05/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-279.12	$0.00
12/13/2013	PAYMENT	NEW VALLEY RE MGMT CHECK	$-279.12	$279.12
10/11/2013	PAYMENT	NEW VALLEY R E CHECK	$-279.12	$558.24
08/06/2013	PAYMENT	NEW VALLEY R E CHECK	$-279.12	$837.36
07/16/2013	BILL	CORTEZ, ANDRONA & SZNYTZER, J*	$1,116.48	$1,116.48
03/08/2013	PAYMENT	NEW VALLEY RE* CHECK	$-285.79	$0.00
12/17/2012	PAYMENT	NEW VALLEY R E CHECK	$-285.79	$285.79
10/05/2012	PAYMENT	NEW VALLEY R E MGMT CHECK	$-285.79	$571.58
08/03/2012	PAYMENT	NEW VALLEY R E CHECK	$-285.79	$857.37
07/13/2012	BILL	CORTEZ, ANDRONA & SZNYTZER, J*	$1,143.16	$1,143.16
03/06/2012	PAYMENT	NEW VALLEY R F MGMT CHECK	$-278.66	$0.00
12/16/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-278.66	$278.66
10/05/2011	PAYMENT	NEW VALLEY R E MGT CHECK	$-278.66	$557.32
08/03/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-278.69	$835.98
07/15/2011	BILL	CORTEZ, ANDRONA & SZNYTZER, J*	$1,114.67	$1,114.67
03/07/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-270.55	$0.00
12/16/2010	PAYMENT	NEW VALLEY RE MGT CHECK	$-270.55	$270.55
09/27/2010	PAYMENT	NEW VALLEY CHECK	$-551.94	$541.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.82	$1,093.04
07/14/2010	BILL	CORTEZ, ANDRONA & SZNYTZER, J*	$1,082.22	$1,082.22
03/08/2010	PAYMENT	NEW VALLEY R E CHECK	$-262.67	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-262.67	$262.67
10/05/2009	PAYMENT	NEW VALLEY RE CHECK	$-262.67	$525.34
08/13/2009	PAYMENT	NEW VALLEY R E CHECK	$-262.69	$788.01
07/13/2009	BILL	CORTEZ, ANDRONA & SZNYTZER, J*	$1,050.70	$1,050.70
02/26/2009	PAYMENT	CORTEZ, ANDRONA & SZNYTZER, J* CHECK	$-255.02	$0.00
01/06/2009	PAYMENT	CORTEZ, ANDRONA & SZNYTZER, J* CHECK	$-255.02	$255.02
10/08/2008	PAYMENT	CORTEZ, ANDRONA & SZNYTZER, J* CHECK	$-255.02	$510.04
08/12/2008	PAYMENT	CORTEZ, ANDRONA & SZNYTZER, J* CHECK	$-255.05	$765.06
07/18/2008	BILL	CORTEZ, ANDRONA & SZNYTZER, J*	$1,020.11	$1,020.11
02/21/2008	PAYMENT	SZNYTZER, JAROSLAW A	$-240.23	$0.00
01/03/2008	PAYMENT	SZNYTZER, JAROSLAW A	$-240.22	$240.23
09/27/2007	PAYMENT	SZNYTZER, JAROSLAW A	$-490.05	$480.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.61	$970.50
07/01/2007	BILL	SZNYTZER, JAROSLAW ADMIN	$960.89	$960.89
04/05/2007	PAYMENT	SZNYTZER, JERZY	$-499.14	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.32	$499.14
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.33	$475.82
08/30/2006	PAYMENT	SZNYTZER, JERZY	$-233.24	$466.49
08/01/2006	PAYMENT	SZNYTZER, JERZY	$-233.24	$699.73
07/01/2006	BILL	SZNYTZER, JERZY	$932.97	$932.97
01/18/2006	PAYMENT	SZNYTZER, JERZY	$-226.45	$0.00
12/06/2005	PAYMENT	SZNYTZER, JERZY	$-226.45	$226.45
09/08/2005	PAYMENT	SZNYTZER, JERZY	$-226.45	$452.90
08/08/2005	PAYMENT	SZNYTZER, JERZY	$-226.45	$679.35
07/01/2005	BILL	SZNYTZER, JERZY	$905.80	$905.80
03/15/2005	PAYMENT	SZNYTZER, JERZY	$-219.87	$0.00
12/07/2004	PAYMENT	SZNYTZER, JERZY	$-219.84	$219.87
09/10/2004	PAYMENT	SZNYTZER, JERZY	$-219.84	$439.71
08/02/2004	PAYMENT	SZNYTZER, JERZY	$-219.84	$659.55
07/01/2004	BILL	SZNYTZER, JERZY	$879.39	$879.39
01/07/2004	PAYMENT	SZNYTZER, JERZY	$-222.10	$0.00
12/05/2003	PAYMENT	SZNYTZER, JERZY	$-222.08	$222.10
09/03/2003	PAYMENT	SZNYTZER, JERZY	$-222.08	$444.18
07/29/2003	PAYMENT	SZNYTZER, JERZY	$-222.08	$666.26
07/01/2003	BILL	SZNYTZER, JERZY	$888.34	$888.34
02/11/2003	PAYMENT	SZNYTZER, JERZY	$-225.10	$0.00
12/02/2002	PAYMENT	SZNYTZER, JERZY	$-225.07	$225.10
08/27/2002	PAYMENT	SZNYTZER, JERZY	$-225.07	$450.17
07/30/2002	PAYMENT	SZNYTZER, JERZY	$-225.07	$675.24
07/01/2002	BILL	SZNYTZER, JERZY	$900.31	$900.31
01/29/2002	PAYMENT	SZNYTZER, JERZY	$-222.08	$0.00
12/04/2001	PAYMENT	SZNYTZER, JERZY	$-222.08	$222.08
09/05/2001	PAYMENT	SZNYTZER, JERZY	$-222.08	$444.16
08/01/2001	PAYMENT	SZNYTZER, JERZY	$-222.08	$666.24
07/01/2001	BILL	SZNYTZER, JERZY	$888.32	$888.32
02/05/2001	PAYMENT	SZNYTZER, JERZY	$-221.24	$0.00
12/05/2000	PAYMENT	SZNYTZER, JERZY	$-221.23	$221.24
09/05/2000	PAYMENT	SZNYTZER, JERZY	$-221.23	$442.47
07/25/2000	PAYMENT	SZNYTZER, JERZY	$-221.23	$663.70
07/01/2000	BILL	SZNYTZER, JERZY	$884.93	$884.93
02/15/2000	PAYMENT	SZNYTZER, JERZY	$-117.15	$0.00
12/06/1999	PAYMENT	SZNYTZER, JERZY	$-117.15	$117.15
09/28/1999	PAYMENT	SZNYTZER, JERZY	$-117.15	$234.30
09/20/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$351.45
08/12/1999	PAYMENT	SZNYTZER, JERZY	$-232.55	$351.45
07/01/1999	BILL	SZNYTZER, JERZY	$584.00	$584.00
02/23/1999	PAYMENT	SZNYTZER, JERZY	$-232.16	$0.00
01/04/1999	PAYMENT	SZNYTZER, JERZY	$-232.15	$232.16
10/02/1998	PAYMENT	SZNYTZER, JERZY	$-232.15	$464.31
08/19/1998	PAYMENT	SZNYTZER, JERZY	$-232.15	$696.46
07/01/1998	BILL	SZNYTZER, JERZY	$928.61	$928.61
03/03/1998	PAYMENT	SZNYTZER, JERZY	$-219.37	$0.00
12/26/1997	PAYMENT	SZNYTZER, JERZY	$-219.34	$219.37
10/02/1997	PAYMENT	SZNYTZER, JERZY	$-219.34	$438.71
08/14/1997	PAYMENT	SZNYTZER, JERZY	$-219.34	$658.05
07/01/1997	BILL	SZNYTZER, JERZY	$877.39	$877.39
02/05/1997	PAYMENT	WESTERN TITLE	$-214.28	$0.00
01/08/1997	PAYMENT	SZNYTZER, JERZY	$-214.27	$214.28
10/09/1996	PAYMENT	SZNYTZER, JERZY	$-214.27	$428.55
08/06/1996	PAYMENT	SZNYTZER, JERZY	$-214.27	$642.82
07/01/1996	BILL	SZNYTZER, JERZY	$857.09	$857.09
02/26/1996	PAYMENT		$-225.61	$0.00
12/18/1995	PAYMENT		$-225.59	$225.61
09/27/1995	PAYMENT		$-225.59	$451.20
08/16/1995	PAYMENT		$-225.59	$676.79
07/01/1995	BILL	SZNYTZER, JERZY	$902.38	$902.38
03/01/1995	PAYMENT		$-224.77	$0.00
12/27/1994	PAYMENT		$-224.76	$224.77
10/10/1994	PAYMENT		$-224.76	$449.53
08/18/1994	PAYMENT		$-224.76	$674.29
07/01/1994	BILL	SZNYTZER, JERZY	$899.05	$899.05
12/06/1993	PAYMENT		$-444.40	$0.00
09/28/1993	PAYMENT		$-222.19	$444.40
08/17/1993	PAYMENT		$-222.19	$666.59
07/01/1993	BILL	SZNYTZER, JERZY	$888.78	$888.78
08/12/1992	PAYMENT		$-305.81	$0.00
07/01/1992	BILL	SZNYTZER, JERZY	$305.81	$305.81
08/29/1991	PAYMENT		$-259.62	$0.00
07/01/1991	BILL	EVANS, RILEY E JR & J M TRUSTE	$259.62	$259.62
03/06/1991	PAYMENT		$-63.71	$0.00
01/14/1991	PAYMENT		$-63.68	$63.71
10/08/1990	PAYMENT		$-63.68	$127.39
08/09/1990	PAYMENT		$-63.68	$191.07
07/01/1990	BILL	EVANS, RILEY E JR & J M TRUSTE	$254.75	$254.75
02/12/1990	PAYMENT		$-59.18	$0.00
12/11/1989	PAYMENT		$-59.15	$59.18
09/07/1989	PAYMENT		$-59.15	$118.33
08/31/1989	PAYMENT		$-59.15	$177.48
07/01/1989	BILL	EVANS, RILEY E & JACQUELINE M	$236.63	$236.63
10/11/1988	PAYMENT		$-113.53	$0.00
08/19/1988	PAYMENT		$-115.77	$113.53
08/19/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.27	$229.30
07/01/1988	BILL	EVANS, RILEY E & JACQUELINE M	$227.03	$227.03
08/14/1987	PAYMENT		$-217.95	$0.00
07/01/1987	BILL	EVANS, RILEY E & JACQUELINE M	$217.95	$217.95
03/10/1987	PAYMENT		$-48.48	$0.00
02/05/1987	PAYMENT		$-48.45	$48.48
02/05/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$96.93
10/21/1986	PAYMENT		$-48.45	$96.93
08/01/1986	PAYMENT		$-48.45	$145.38
07/01/1986	BILL	MARSH,ROBERT A & MARYANN	$193.83	$193.83