Tax Account 1420-33-810-060

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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	$950.62
Currently Due	$0.00

Account ID

1420-33-810-060

Account Type

Real Estate

Location

1350 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$950.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,901.53
Total	$1,901.53
Paid	$950.91
Balance	$950.62
Due	$0.00
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

$1,901.53

Total

$1,901.53

Paid

$950.91

Balance

$950.62

Due

$0.00

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	$475.60	$0.00	$475.60	$475.60	$0.00
2	10/07/2024	10/17/2024	Paid	$475.31	$0.00	$475.31	$475.31	$0.00
3	01/06/2025	01/16/2025	Due	$475.31	$0.00	$475.31	$0.00	$475.31
4	03/03/2025	03/13/2025	Due	$475.31	$0.00	$475.31	$0.00	$950.62

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
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