Tax Account 1420-33-810-060
Owners
WALKER, QUINN B & SANDRA L
1350 JOHNSON LN
MINDEN, NV 89423
WALKER, NICOLE G (UPD)
WALKER, NATALIE N (UPD)
WALKER, QUINN B
WALKER, SANDRA L
Account Summary
| Account ID | 1420-33-810-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $475.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,901.53 |
| Total | $1,901.53 |
| Paid | $1,426.22 |
| Balance | $475.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,846.14 | $0.00 | $1,846.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,792.36 | $0.00 | $1,792.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,740.16 | $0.00 | $1,740.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,689.47 | $0.00 | $1,689.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,640.25 | $0.00 | $1,640.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,592.48 | $0.00 | $1,592.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,546.11 | $0.00 | $1,546.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,506.93 | $0.00 | $1,506.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,511.05 | $0.00 | $1,511.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,467.03 | $0.00 | $1,467.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 100329 | $-475.31 | $475.31 |
| 09/19/2024 | PAYMENT | CHECK ACH - 10017 | $-475.31 | $950.62 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1000106 | $-475.60 | $1,425.93 |
| 07/15/2024 | BILL | WALKER, QUINN B & SANDRA L | $1,901.53 | $1,901.53 |
| 02/22/2024 | PAYMENT | WALKER, QUINN B CHECK 166 | $-461.46 | $0.00 |
| 12/28/2023 | PAYMENT | WALKER, QUINN B CHECK 105 | $-461.46 | $461.46 |
| 09/22/2023 | PAYMENT | WALKER, QUINN B CHECK 2780 | $-461.46 | $922.92 |
| 08/24/2023 | PAYMENT | WALKER, QUINN B CHECK 2777 | $-461.76 | $1,384.38 |
| 07/14/2023 | BILL | WALKER, QUINN B & SANDRA L | $1,846.14 | $1,846.14 |
| 02/17/2023 | PAYMENT | WALKER, QUINN B CHECK 2765 | $-448.09 | $0.00 |
| 12/22/2022 | PAYMENT | WALKER, QUINN B CHECK 2758 | $-448.09 | $448.09 |
| 09/20/2022 | PAYMENT | WALKER, QUINN CHECK 160 | $-448.09 | $896.18 |
| 08/14/2022 | PAYMENT | WALKER, QUINN B CHECK 2746 | $-448.09 | $1,344.27 |
| 07/19/2022 | BILL | WALKER, QUINN B & SANDRA L | $1,792.36 | $1,792.36 |
| 02/17/2022 | PAYMENT | WALKER, QUINN B CHECK | $-435.04 | $0.00 |
| 01/03/2022 | PAYMENT | WALKER, QUINN B CHECK | $-435.04 | $435.04 |
| 10/06/2021 | PAYMENT | WALKER, QUINN B CHECK | $-435.04 | $870.08 |
| 08/18/2021 | PAYMENT | WALKER, QUINN B CHECK | $-435.04 | $1,305.12 |
| 07/14/2021 | BILL | WALKER, QUINN B & SANDRA L | $1,740.16 | $1,740.16 |
| 03/02/2021 | PAYMENT | WALKER, QUINN B CHECK | $-422.36 | $0.00 |
| 01/07/2021 | PAYMENT | WALKER, QUINN B CHECK | $-422.36 | $422.36 |
| 09/29/2020 | PAYMENT | WALKER, QUINN B CHECK | $-422.36 | $844.72 |
| 08/18/2020 | PAYMENT | WALKER, QUINN B CHECK | $-422.39 | $1,267.08 |
| 07/13/2020 | BILL | WALKER, QUINN B & SANDRA L | $1,689.47 | $1,689.47 |
| 01/15/2020 | PAYMENT | WALKER, QUINN B CHECK | $-410.06 | $0.00 |
| 12/05/2019 | PAYMENT | WALKER, QUINN B CHECK | $-410.06 | $410.06 |
| 09/19/2019 | PAYMENT | WALKER, QUINN B CHECK | $-410.06 | $820.12 |
| 08/09/2019 | PAYMENT | WALKER, QUINN B CHECK | $-410.07 | $1,230.18 |
| 07/15/2019 | BILL | WALKER, QUINN B & SANDRA L | $1,640.25 | $1,640.25 |
| 03/01/2019 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-398.12 | $0.00 |
| 01/08/2019 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-398.12 | $398.12 |
| 09/19/2018 | PAYMENT | WALKER, QUINN CHECK | $-398.12 | $796.24 |
| 08/15/2018 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-398.12 | $1,194.36 |
| 07/12/2018 | BILL | WALKER, QUINN B & SANDRA L | $1,592.48 | $1,592.48 |
| 01/10/2018 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-386.52 | $0.00 |
| 11/29/2017 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-386.52 | $386.52 |
| 10/02/2017 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-386.52 | $773.04 |
| 08/15/2017 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-386.55 | $1,159.56 |
| 07/14/2017 | BILL | WALKER, QUINN B & SANDRA L | $1,546.11 | $1,546.11 |
| 01/23/2017 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-376.73 | $0.00 |
| 12/07/2016 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-376.73 | $376.73 |
| 10/03/2016 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-376.73 | $753.46 |
| 08/05/2016 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-376.74 | $1,130.19 |
| 07/12/2016 | BILL | WALKER, QUINN B & SANDRA L | $1,506.93 | $1,506.93 |
| 02/19/2016 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-377.76 | $0.00 |
| 01/05/2016 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-377.76 | $377.76 |
| 09/29/2015 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-377.76 | $755.52 |
| 08/04/2015 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-377.77 | $1,133.28 |
| 07/14/2015 | BILL | WALKER, QUINN B & SANDRA L | $1,511.05 | $1,511.05 |
| 03/03/2015 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-366.75 | $0.00 |
| 11/25/2014 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-366.75 | $366.75 |
| 10/01/2014 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-366.75 | $733.50 |
| 08/08/2014 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-366.78 | $1,100.25 |
| 07/17/2014 | BILL | WALKER, QUINN B & SANDRA L | $1,467.03 | $1,467.03 |
| 03/04/2014 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-356.07 | $0.00 |
| 02/21/2014 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-370.31 | $356.07 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.24 | $726.38 |
| 10/01/2013 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-356.07 | $712.14 |
| 08/20/2013 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-356.10 | $1,068.21 |
| 07/16/2013 | BILL | WALKER, QUINN B & SANDRA L | $1,424.31 | $1,424.31 |
| 03/06/2013 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-345.69 | $0.00 |
| 12/12/2012 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-345.69 | $345.69 |
| 10/01/2012 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-345.69 | $691.38 |
| 08/23/2012 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-345.72 | $1,037.07 |
| 07/13/2012 | BILL | WALKER, QUINN B & SANDRA L | $1,382.79 | $1,382.79 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-335.63 | $0.00 |
| 01/10/2012 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-335.63 | $335.63 |
| 09/29/2011 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-335.63 | $671.26 |
| 08/04/2011 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-335.65 | $1,006.89 |
| 07/15/2011 | BILL | WALKER, QUINN B & SANDRA L | $1,342.54 | $1,342.54 |
| 03/09/2011 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-325.85 | $0.00 |
| 01/10/2011 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-325.85 | $325.85 |
| 09/28/2010 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-325.85 | $651.70 |
| 07/28/2010 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-325.88 | $977.55 |
| 07/14/2010 | BILL | WALKER, QUINN B & SANDRA L | $1,303.43 | $1,303.43 |
| 11/19/2009 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-632.72 | $0.00 |
| 09/21/2009 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-316.36 | $632.72 |
| 07/27/2009 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-316.38 | $949.08 |
| 07/13/2009 | BILL | WALKER, QUINN B & SANDRA L | $1,265.46 | $1,265.46 |
| 03/17/2009 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-319.44 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.29 | $319.44 |
| 02/26/2009 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-319.44 | $307.15 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.29 | $626.59 |
| 09/19/2008 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-307.15 | $614.30 |
| 07/30/2008 | PAYMENT | WALKER, QUINN B & SANDRA L CHECK | $-307.15 | $921.45 |
| 07/18/2008 | BILL | WALKER, QUINN B & SANDRA L | $1,228.60 | $1,228.60 |
| 02/21/2008 | PAYMENT | WALKER, QUINN B & SA | $-298.22 | $0.00 |
| 01/03/2008 | PAYMENT | WALKER, QUINN B & SA | $-298.21 | $298.22 |
| 09/21/2007 | PAYMENT | WALKER, QUINN B & SA | $-298.21 | $596.43 |
| 07/25/2007 | PAYMENT | WALKER, QUINN B & SA | $-298.21 | $894.64 |
| 07/01/2007 | BILL | WALKER, QUINN B & SANDRA L | $1,192.85 | $1,192.85 |
| 02/21/2007 | PAYMENT | WALKER, QUINN B & SA | $-289.53 | $0.00 |
| 12/18/2006 | PAYMENT | WALKER, QUINN B & SA | $-289.52 | $289.53 |
| 09/21/2006 | PAYMENT | WALKER, QUINN B & SA | $-289.52 | $579.05 |
| 08/01/2006 | PAYMENT | WALKER, QUINN B & SA | $-289.52 | $868.57 |
| 07/01/2006 | BILL | WALKER, QUINN B & SANDRA L | $1,158.09 | $1,158.09 |
| 02/16/2006 | PAYMENT | WALKER, QUINN B & SA | $-281.11 | $0.00 |
| 12/21/2005 | PAYMENT | WALKER, QUINN B & SA | $-281.09 | $281.11 |
| 09/27/2005 | PAYMENT | WALKER, QUINN B & SA | $-281.09 | $562.20 |
| 08/03/2005 | PAYMENT | WALKER, QUINN B & SA | $-281.09 | $843.29 |
| 07/01/2005 | BILL | WALKER, QUINN B & SANDRA L | $1,124.38 | $1,124.38 |
| 12/28/2004 | PAYMENT | WALKER, QUINN B & SA | $-441.93 | $0.00 |
| 09/03/2004 | PAYMENT | WALKER, QUINN B & SA | $-220.96 | $441.93 |
| 08/02/2004 | PAYMENT | WALKER, QUINN B & SA | $-220.96 | $662.89 |
| 07/01/2004 | BILL | WALKER, QUINN B & SANDRA L | $883.85 | $883.85 |
| 03/02/2004 | PAYMENT | WALKER, QUINN B & SA | $-215.36 | $0.00 |
| 01/09/2004 | PAYMENT | WALKER, QUINN B & SA | $-215.35 | $215.36 |
| 10/02/2003 | PAYMENT | WALKER, QUINN B & SA | $-215.35 | $430.71 |
| 08/04/2003 | PAYMENT | WALKER, QUINN B & SA | $-215.35 | $646.06 |
| 07/01/2003 | BILL | WALKER, QUINN B & SANDRA L | $861.41 | $861.41 |
| 03/03/2003 | PAYMENT | WALKER, QUINN B & SA | $-184.27 | $0.00 |
| 01/08/2003 | PAYMENT | WALKER, QUINN B & SA | $-184.27 | $184.27 |
| 10/07/2002 | PAYMENT | WALKER, QUINN B & SA | $-184.27 | $368.54 |
| 08/16/2002 | PAYMENT | WALKER, QUINN B & SA | $-184.27 | $552.81 |
| 07/01/2002 | BILL | WALKER, QUINN B & SANDRA L | $737.08 | $737.08 |
| 02/07/2002 | PAYMENT | WALKER, QUINN B & SA | $-161.69 | $0.00 |
| 01/03/2002 | PAYMENT | WALKER, QUINN B & SA | $-161.67 | $161.69 |
| 10/01/2001 | PAYMENT | WALKER, QUINN B & SA | $-161.67 | $323.36 |
| 08/08/2001 | PAYMENT | WALKER, QUINN B & SA | $-161.67 | $485.03 |
| 07/01/2001 | BILL | WALKER, QUINN B & SANDRA L | $646.70 | $646.70 |
| 12/28/2000 | PAYMENT | WALKER, QUINN B & SA | $-320.21 | $0.00 |
| 09/26/2000 | PAYMENT | WALKER, QUINN B & SA | $-160.10 | $320.21 |
| 08/17/2000 | PAYMENT | WALKER, QUINN B & SA | $-160.10 | $480.31 |
| 07/01/2000 | BILL | WALKER, QUINN B & SANDRA L | $640.41 | $640.41 |
| 03/02/2000 | PAYMENT | WALKER, QUINN B & SA | $-163.81 | $0.00 |
| 12/07/1999 | PAYMENT | WALKER, QUINN B & SA | $-163.78 | $163.81 |
| 10/06/1999 | PAYMENT | WALKER, QUINN B & SA | $-163.78 | $327.59 |
| 07/29/1999 | PAYMENT | WALKER, QUINN B & SA | $-163.78 | $491.37 |
| 07/01/1999 | BILL | WALKER, QUINN B & SANDRA L | $655.15 | $655.15 |
| 08/04/1998 | PAYMENT | WALKER, QUINN B & SA | $-658.44 | $0.00 |
| 07/01/1998 | BILL | WALKER, QUINN B & SANDRA L | $658.44 | $658.44 |
| 02/25/1998 | PAYMENT | WALKER, QUINN B & SA | $-164.02 | $0.00 |
| 01/08/1998 | PAYMENT | WALKER, QUINN B & SA | $-164.02 | $164.02 |
| 09/29/1997 | PAYMENT | WALKER, QUINN B & SA | $-164.02 | $328.04 |
| 07/30/1997 | PAYMENT | WALKER, QUINN B & SA | $-164.02 | $492.06 |
| 07/01/1997 | BILL | WALKER, QUINN B & SANDRA L | $656.08 | $656.08 |
| 02/26/1997 | PAYMENT | WALKER, QUINN B & SA | $-167.56 | $0.00 |
| 01/02/1997 | PAYMENT | WALKER, QUINN B & SA | $-167.54 | $167.56 |
| 10/08/1996 | PAYMENT | WALKER, QUINN B & SA | $-167.54 | $335.10 |
| 08/16/1996 | PAYMENT | WALKER, QUINN B & SA | $-167.54 | $502.64 |
| 07/01/1996 | BILL | WALKER, QUINN B & SANDRA L | $670.18 | $670.18 |
| 02/21/1996 | PAYMENT | $-172.92 | $0.00 | |
| 12/05/1995 | PAYMENT | $-172.92 | $172.92 | |
| 09/19/1995 | PAYMENT | $-172.92 | $345.84 | |
| 08/02/1995 | PAYMENT | $-172.92 | $518.76 | |
| 07/01/1995 | BILL | WALKER, QUINN B & SANDRA L | $691.68 | $691.68 |
| 12/20/1994 | PAYMENT | $-310.25 | $0.00 | |
| 10/10/1994 | PAYMENT | $-155.12 | $310.25 | |
| 08/10/1994 | PAYMENT | $-155.12 | $465.37 | |
| 07/01/1994 | BILL | ROSSOW, LEO J & JACQUELYN H | $620.49 | $620.49 |
| 08/10/1993 | PAYMENT | $-610.14 | $0.00 | |
| 07/01/1993 | BILL | ROSSOW, LEO J & JACQUELYN H | $610.14 | $610.14 |
| 07/27/1992 | PAYMENT | $-610.15 | $0.00 | |
| 07/01/1992 | BILL | RAVELO, EDWARD | $610.15 | $610.15 |
| 08/15/1991 | PAYMENT | $-526.32 | $0.00 | |
| 07/01/1991 | BILL | RAVELO, EDWARD | $526.32 | $526.32 |
| 12/24/1990 | PAYMENT | $-255.51 | $0.00 | |
| 08/14/1990 | PAYMENT | $-255.50 | $255.51 | |
| 07/01/1990 | BILL | RAVELO, EDWARD | $511.01 | $511.01 |
| 12/27/1989 | PAYMENT | $-231.00 | $0.00 | |
| 08/17/1989 | PAYMENT | $-230.98 | $231.00 | |
| 07/01/1989 | BILL | RAVELO, EDWARD | $461.98 | $461.98 |
| 01/02/1989 | PAYMENT | $-210.92 | $0.00 | |
| 08/01/1988 | PAYMENT | $-210.92 | $210.92 | |
| 07/01/1988 | BILL | BUDDEN, NORMAN P | $421.84 | $421.84 |
| 01/04/1988 | PAYMENT | $-209.38 | $0.00 | |
| 08/18/1987 | PAYMENT | $-209.38 | $209.38 | |
| 07/01/1987 | BILL | BUDDEN, NORMAN P | $418.76 | $418.76 |
| 01/05/1987 | PAYMENT | $-165.76 | $0.00 | |
| 07/29/1986 | PAYMENT | $-165.76 | $165.76 | |
| 07/01/1986 | BILL | BUDDEN,NORMAN P | $331.52 | $331.52 |