Tax Account 001-122-05

Print Page · · Payments Cart · New Search

Owners

WALKER FAMILY TRUST
PO BOX 91
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-122-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-122-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.14
Total	$34.14
Paid	$34.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.14

Total

$34.14

Paid

$34.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$34.14	$0.00	$34.14	$34.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.14	$0.00	$34.14	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$34.14	$0.00	$34.14	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$34.06	$0.00	$34.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$32.47	$0.00	$32.47	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$22.40	$0.00	$22.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	WALKER, NORMA JEAN CHECK 464	$-34.14	$0.00
07/03/2024	BILL	WALKER FAMILY TRUST	$34.14	$34.14
08/21/2023	PAYMENT	WALKER, NORMA CHECK 359	$-34.14	$0.00
07/13/2023	BILL	WALKER FAMILY TRUST	$34.14	$34.14
08/15/2022	PAYMENT	WALKER, NORMA CHECK NUM: 239	$-34.14	$0.00
07/07/2022	BILL	WALKER FAMILY TRUST	$34.14	$34.14
08/16/2021	PAYMENT	WALKER, NORMA J CHECK NUM: 534	$-34.06	$0.00
07/12/2021	BILL	WALKER FAMILY TRUST	$34.06	$34.06
11/19/2020	PAYMENT	WALKER, NORMA J CHECK NUM: 312	$-33.67	$0.00
10/21/2020	BILL	WALKER FAMILY TRUST	$33.67	$33.67
08/19/2019	PAYMENT	WALKER, NORMA J CHECK NUM: 171	$-33.67	$0.00
07/03/2019	BILL	WALKER FAMILY TRUST	$33.67	$33.67
08/15/2018	PAYMENT	WALKER, NORMA J CHECK NUM: 1640	$-32.54	$0.00
07/03/2018	BILL	WALKER FAMILY TRUST	$32.54	$32.54
08/18/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1460	$-32.47	$0.00
07/03/2017	BILL	WALKER FAMILY TRUST	$32.47	$32.47
08/18/2016	PAYMENT	WALKER, WILLIAM CHECK NUM: 1285	$-22.40	$0.00
07/01/2016	BILL	WALKER FAMILY TRUST	$22.40	$22.40
08/17/2015	PAYMENT	WALKER, WILLIAM CHECK NUM: 1132	$-22.34	$0.00
07/01/2015	BILL	WALKER FAMILY TRUST	$22.34	$22.34
08/21/2014	PAYMENT	WALKER, NORMA CHECK NUM: 1062	$-22.28	$0.00
07/07/2014	BILL	WALKER FAMILY TRUST	$22.28	$22.28
08/02/2013	PAYMENT	WALKER, WILLIAM F. CHECK NUM: 336	$-22.28	$0.00
07/01/2013	BILL	WALKER FAMILY TRUST	$22.28	$22.28
08/06/2012	PAYMENT	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 162	$-22.28	$0.00
07/06/2012	BILL	WALKER FAMILY TRUST	$22.28	$22.28
08/15/2011	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 523	$-22.28	$0.00
07/06/2011	BILL	WALKER FAMILY TRUST	$22.28	$22.28
08/23/2010	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 279	$-22.28	$0.00
07/08/2010	BILL	WALKER FAMILY TRUST	$22.28	$22.28
08/07/2009	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 429	$-29.33	$0.00
07/09/2009	BILL	WALKER FAMILY TRUST	$29.33	$29.33
08/12/2008	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 200	$-27.23	$0.00
07/10/2008	BILL	WALKER FAMILY TRUST	$27.23	$27.23
08/03/2007	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 430	$-25.20	$0.00
07/05/2007	BILL	WALKER FAMILY TRUST	$25.20	$25.20
08/09/2006	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 264	$-23.33	$0.00
07/11/2006	BILL	WALKER FAMILY TRUST	$23.33	$23.33
08/08/2005	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 641	$-21.70	$0.00
07/15/2005	BILL	WALKER FAMILY TRUST	$21.70	$21.70
10/04/2004	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 507	$-21.42	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.82	$21.42
07/07/2004	BILL	WALKER FAMILY TRUST	$20.60	$20.60
08/11/2003	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 278	$-20.60	$0.00
07/09/2003	BILL	WALKER FAMILY TRUST	$20.60	$20.60
08/12/2002	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 951	$-20.44	$0.00
07/08/2002	BILL	WALKER FAMILY TRUST	$20.44	$20.44
08/07/2001	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 746	$-20.45	$0.00
07/10/2001	BILL	WALKER FAMILY TRUST	$20.45	$20.45
08/07/2000	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 597	$-20.99	$0.00
07/11/2000	BILL	WALKER FAMILY TRUST	$20.99	$20.99
08/11/1999	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 441	$-18.36	$0.00
07/13/1999	BILL	WALKER FAMILY TRUST	$18.36	$18.36
08/11/1998	PAYMENT	WALKER, WILLIAM & NORMA JEAN CHECK	$-18.20	$0.00
07/14/1998	BILL	WALKER FAMILY TRUST	$18.20	$18.20
08/20/1997	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK	$-17.62	$0.00
07/14/1997	BILL	WALKER FAMILY TRUST	$17.62	$17.62
08/19/1996	PAYMENT	WALKER, NORMA JEAN & BILL	$-17.50	$0.00
07/15/1996	BILL	WALKER FAMILY TRUST	$17.50	$17.50