Tax Account 002-043-08

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Owners

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

Account Summary

Account ID	002-043-08
Account Type	Real Estate
Location	436 N SECOND STREET PANACA
Balance	$1,102.00
Currently Due	$551.00

Account ID

002-043-08

Account Type

Real Estate

Location

436 N SECOND STREET
PANACA

Balance

$1,102.00

Currently Due

$551.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.60
Total	$2,252.60
Paid	$1,150.60
Balance	$1,102.00
Due	$551.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,252.60

Total

$2,252.60

Paid

$1,150.60

Balance

$1,102.00

Due

$551.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$599.60	$0.00	$599.60	$599.60	$0.00
2	10/07/2024	10/17/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/06/2025	01/16/2025	Due	$551.00	$0.00	$551.00	$0.00	$551.00
4	03/03/2025	03/13/2025	Due	$551.00	$0.00	$551.00	$0.00	$1,102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.30	$0.00	$2,188.30	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,092.96	$0.00	$2,092.96	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,101.71	$0.00	$2,101.71	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,029.44	$20.94	$2,050.38	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,019.52	$0.00	$2,019.52	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,962.01	$0.00	$1,962.01	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,906.17	$0.00	$1,906.17	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,901.03	$18.68	$1,919.71	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,945.37	$0.00	$1,945.37	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,906.17	$0.00	$1,906.17	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	WALKER, NORMA CHECK 474	$-551.00	$1,102.00
08/14/2024	PAYMENT	WALKER, NORMA CHECK 461	$-599.60	$1,653.00
07/03/2024	BILL	WALKER FAMILY TRUST	$2,252.60	$2,252.60
03/14/2024	PAYMENT	WALKER, NORMA CHECK 420	$-535.00	$0.00
01/08/2024	PAYMENT	WALKER, NORMA CHECK 398	$-535.00	$535.00
10/12/2023	PAYMENT	WALKER, NORMA CHECK 374	$-535.00	$1,070.00
08/21/2023	PAYMENT	WALKER, NORMA CHECK 359	$-583.30	$1,605.00
07/13/2023	BILL	WALKER FAMILY TRUST	$2,188.30	$2,188.30
03/07/2023	PAYMENT	WALKER, NORMA CHECK NUM: 307	$-511.00	$0.00
01/09/2023	PAYMENT	WALKER, NORMA CHECK NUM: 284	$-511.00	$511.00
10/10/2022	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 258	$-511.00	$1,022.00
08/15/2022	PAYMENT	WALKER, NORMA CHECK NUM: 239	$-559.96	$1,533.00
07/07/2022	BILL	WALKER FAMILY TRUST	$2,092.96	$2,092.96
03/15/2022	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 608	$-514.00	$0.00
01/04/2022	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 585	$-514.00	$514.00
10/08/2021	PAYMENT	WALKER, NORMA CHECK NUM: 554	$-514.00	$1,028.00
08/16/2021	PAYMENT	WALKER, NORMA J CHECK NUM: 534	$-559.71	$1,542.00
07/12/2021	BILL	WALKER FAMILY TRUST	$2,101.71	$2,101.71
03/29/2021	PAYMENT	WALKER, NORMA J CHECK NUM: 397	$-516.94	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$516.94
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.84	$515.84
01/07/2021	PAYMENT	WALKER, NORMA J CHECK NUM: 367	$-496.00	$496.00
12/08/2020	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 330	$-496.00	$992.00
11/19/2020	PAYMENT	WALKER, NORMA J CHECK NUM: 312	$-541.44	$1,488.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-49.32	$2,029.44
10/21/2020	BILL	WALKER FAMILY TRUST	$2,078.76	$2,078.76
03/09/2020	PAYMENT	WALKER, WILLIAM CHECK NUM: 257	$-493.00	$0.00
01/06/2020	PAYMENT	WALKER, NORMA J CHECK NUM: 231	$-493.00	$493.00
10/10/2019	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 194	$-493.00	$986.00
08/19/2019	PAYMENT	WALKER, NORMA J CHECK NUM: 171	$-540.52	$1,479.00
07/03/2019	BILL	WALKER FAMILY TRUST	$2,019.52	$2,019.52
03/13/2019	PAYMENT	WALKER, NORMA J CHECK NUM: 106	$-479.00	$0.00
01/07/2019	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 1710	$-479.00	$479.00
10/08/2018	PAYMENT	WALKER, WILLIAM CHECK NUM: 1666	$-461.00	$958.00
08/15/2018	PAYMENT	WALKER, NORMA J CHECK NUM: 1640	$-543.01	$1,419.00
07/03/2018	BILL	WALKER FAMILY TRUST	$1,962.01	$1,962.01
03/07/2018	PAYMENT	WALKER, WILLIAM CHECK NUM: 1563	$-465.00	$0.00
01/08/2018	PAYMENT	WALKER, NORMA J CHECK NUM: 1542	$-465.00	$465.00
10/06/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1485	$-465.00	$930.00
08/18/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1460	$-511.17	$1,395.00
07/03/2017	BILL	WALKER FAMILY TRUST	$1,906.17	$1,906.17
03/08/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1390	$-467.00	$0.00
01/23/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1365	$-485.68	$467.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.68	$952.68
10/05/2016	PAYMENT	WALKER, NORMA J CHECK NUM: 1309	$-467.00	$934.00
08/18/2016	PAYMENT	WALKER, WILLIAM CHECK NUM: 1285	$-500.03	$1,401.00
07/01/2016	BILL	WALKER FAMILY TRUST	$1,901.03	$1,901.03
03/01/2016	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 1216	$-478.00	$0.00
01/15/2016	PAYMENT	WALKER, NORMA J CHECK NUM: 1203	$-478.00	$478.00
10/06/2015	PAYMENT	WALKER, NORMA CHECK NUM: 1147	$-478.00	$956.00
08/17/2015	PAYMENT	WALKER, WILLIAM CHECK NUM: 1132	$-511.37	$1,434.00
07/01/2015	BILL	WALKER FAMILY TRUST	$1,945.37	$1,945.37
03/03/2015	PAYMENT	WALKER, NORMA J CHECK NUM: 1060	$-468.00	$0.00
01/09/2015	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 1039	$-468.00	$468.00
10/10/2014	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 1080	$-468.00	$936.00
08/21/2014	PAYMENT	WALKER, NORMA CHECK NUM: 1062	$-502.17	$1,404.00
07/07/2014	BILL	WALKER FAMILY TRUST	$1,906.17	$1,906.17
03/20/2014	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 450	$-472.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.16	$472.16
01/08/2014	PAYMENT	WALKER, WILLIAM CHECK NUM: 423	$-454.00	$454.00
10/10/2013	PAYMENT	WALKER FAMILY TRUST CHECK NUM: 369	$-454.00	$908.00
08/02/2013	PAYMENT	WALKER, WILLIAM F. CHECK NUM: 336	$-489.57	$1,362.00
07/01/2013	BILL	WALKER FAMILY TRUST	$1,851.57	$1,851.57
03/04/2013	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 258	$-418.24	$0.00
01/04/2013	PAYMENT	WALKER, NORMA JEAN CHECK BANK: 94-72/1224 NUM: 228	$-418.24	$418.24
10/16/2012	PAYMENT	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 180	$-434.97	$836.48
10/16/2012	ADJUSTMENT	ADD PENALTY TO PAYMENT BANK: 94-72/1224 NUM: 180	$418.24	$1,271.45
10/16/2012	VOID	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 180	$-418.24	$853.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.73	$1,271.45
08/06/2012	PAYMENT	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 162	$-450.24	$1,254.72
07/06/2012	BILL	WALKER FAMILY TRUST	$1,704.96	$1,704.96
03/05/2012	PAYMENT	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 668	$-428.07	$0.00
01/13/2012	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 638	$-428.07	$428.07
10/07/2011	PAYMENT	WALKER, NORMA CHECK BANK: 94-72/1224 NUM: 558	$-428.07	$856.14
08/15/2011	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 523	$-460.07	$1,284.21
07/06/2011	BILL	WALKER FAMILY TRUST	$1,744.28	$1,744.28
03/08/2011	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 413	$-418.72	$0.00
01/06/2011	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: .76	$-418.72	$418.72
10/12/2010	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 307	$-418.72	$837.44
08/23/2010	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 279	$-418.72	$1,256.16
07/08/2010	BILL	WALKER FAMILY TRUST	$1,674.88	$1,674.88
03/10/2010	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 164	$-406.52	$0.00
01/05/2010	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 128	$-406.52	$406.52
10/05/2009	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 457	$-406.52	$813.04
08/07/2009	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 429	$-406.54	$1,219.56
07/09/2009	BILL	WALKER FAMILY TRUST	$1,626.10	$1,626.10
03/03/2009	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 327	$-46.88	$0.00
01/06/2009	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 295	$-46.88	$46.88
10/08/2008	PAYMENT	WLAKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 229	$-46.88	$93.76
08/12/2008	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 200	$-46.90	$140.64
07/10/2008	BILL	WALKER FAMILY TRUST	$187.54	$187.54
03/06/2008	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 136	$-43.41	$0.00
01/07/2008	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 106	$-38.01	$43.41
10/05/2007	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 455	$-46.11	$81.42
08/03/2007	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 430	$-46.11	$127.53
08/01/2007	AMENDMENT	re-cal	$-10.80	$173.64
07/05/2007	BILL	WALKER FAMILY TRUST	$184.44	$184.44
03/06/2007	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 357	$-40.19	$0.00
01/04/2007	PAYMENT	WALKER, WILLIAM & NORMA JEAN CHECK BANK: 94-72 NUM: 329	$-40.19	$40.19
10/05/2006	PAYMENT	WALKER, BILL CHECK BANK: 94-72/1224 NUM: 285	$-40.19	$80.38
08/09/2006	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 264	$-40.20	$120.57
07/11/2006	BILL	WALKER FAMILY TRUST	$160.77	$160.77
03/06/2006	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 190	$-37.38	$0.00
01/03/2006	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 164	$-37.38	$37.38
10/05/2005	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 120	$-37.38	$74.76
08/08/2005	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 641	$-37.41	$112.14
07/15/2005	BILL	WALKER FAMILY TRUST	$149.55	$149.55
03/07/2005	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 574	$-36.14	$0.00
01/06/2005	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 552	$-36.14	$36.14
10/04/2004	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 507	$-73.74	$72.28
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.45	$146.02
07/07/2004	BILL	WALKER FAMILY TRUST	$144.57	$144.57
03/08/2004	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 396	$-36.14	$0.00
01/06/2004	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 363	$-36.14	$36.14
10/07/2003	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 312	$-36.14	$72.28
08/11/2003	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 278	$-36.15	$108.42
07/09/2003	BILL	WALKER FAMILY TRUST	$144.57	$144.57
03/07/2003	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 211	$-33.68	$0.00
01/07/2003	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 182	$-33.68	$33.68
10/07/2002	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 134	$-33.68	$67.36
08/12/2002	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 951	$-33.68	$101.04
07/08/2002	BILL	WALKER FAMILY TRUST	$134.72	$134.72
03/12/2002	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 878	$-33.65	$0.00
01/07/2002	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 839	$-33.65	$33.65
10/05/2001	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 774	$-33.65	$67.30
08/07/2001	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 746	$-33.92	$100.95
07/10/2001	BILL	WALKER FAMILY TRUST	$134.87	$134.87
03/06/2001	PAYMENT	WALKER, WILLIAM & NORMA JEAN CHECK BANK: 94-72/1224 NUM: 683	$-33.21	$0.00
01/09/2001	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 658	$-33.21	$33.21
10/13/2000	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 621	$-33.21	$66.42
08/07/2000	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 597	$-33.50	$99.63
07/11/2000	BILL	WALKER FAMILY TRUST	$133.13	$133.13
03/07/2000	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 543	$-30.90	$0.00
01/07/2000	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 514	$-30.90	$30.90
10/11/1999	PAYMENT	WALKER, WILLIAM CHECK BANK: 94=72/1224 NUM: 476	$-30.90	$61.80
08/11/1999	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 441	$-31.20	$92.70
07/13/1999	BILL	WALKER FAMILY TRUST	$123.90	$123.90
03/08/1999	PAYMENT	WALKER, WILLIAM CHECK	$-32.96	$0.00
01/05/1999	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK	$-32.96	$32.96
10/09/1998	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK	$-32.96	$65.92
08/11/1998	PAYMENT	WALKER, WILLIAM & NORMA JEAN CHECK	$-33.30	$98.88
07/14/1998	BILL	WALKER FAMILY TRUST	$132.18	$132.18
03/02/1998	PAYMENT	WALKER, WILLIAM F. & NORMA J CHECK	$-25.72	$0.00
01/07/1998	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK	$-25.72	$25.72
10/14/1997	PAYMENT	WALKER, WILLIAM F. & NORMA J. CHECK	$-25.72	$51.44
08/20/1997	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK	$-26.04	$77.16
07/14/1997	BILL	WALKER FAMILY TRUST	$103.20	$103.20
03/07/1997	PAYMENT	WALKER, NORMA JEAN & BILL	$-25.55	$0.00
01/10/1997	PAYMENT	WALKER, NORMA JEAN & BIL	$-25.55	$25.55
10/07/1996	PAYMENT	WALKER, WILLIAM & NORMA JEAN	$-25.55	$51.10
08/19/1996	PAYMENT	WALKER, NORMA JEAN & BILL	$-25.83	$76.65
07/15/1996	BILL	WALKER FAMILY TRUST	$102.48	$102.48