Tax Account 06-0625-05

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Owners

WALKER ROBERT W & LINDA J
3345 DELANEY DR
WINNEMUCCA, NV 89445

WALKER ROBERT W

WALKER LINDA J

Account Summary

Account ID	06-0625-05
Account Type	Real Estate
Location	3345 DELANEY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0625-05

Account Type

Real Estate

Location

3345 DELANEY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.68
Total	$754.68
Paid	$754.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$754.68

Total

$754.68

Paid

$754.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$190.68	$0.00	$190.68	$190.68	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.85	$0.00	$735.85	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$717.56	$0.00	$717.56	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$672.75	$0.00	$672.75	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$656.31	$0.00	$656.31	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$640.35	$0.00	$640.35	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$624.85	$0.00	$624.85	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$609.80	$0.00	$609.80	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$595.19	$0.00	$595.19	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$580.99	$0.00	$580.99	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$567.20	$0.00	$567.20	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	WALKER ROBERT W & LINDA J CHECK 2999	$-188.00	$0.00
12/30/2024	PAYMENT	WALKER, ROBERT W & LINDA J CHECK 2990	$-188.00	$188.00
09/25/2024	PAYMENT	WALKER ROBERT W & LINDA J CHECK 2966	$-188.00	$376.00
08/14/2024	PAYMENT	WALKER, ROBERT W & LINDA J CHECK 2957	$-190.68	$564.00
07/05/2024	BILL	WALKER ROBERT W & LINDA J	$754.68	$754.68
03/04/2024	PAYMENT	WALKER ROBERT W & LINDA J CHECK 2931	$-183.00	$0.00
12/27/2023	PAYMENT	WALKER, ROBERT W & LINDA J CHECK 2917	$-183.00	$183.00
09/27/2023	PAYMENT	WALKER ROBERT W & LINDA J CHECK 2879	$-183.00	$366.00
08/14/2023	PAYMENT	WALKER, ROBERT W & LINDA J CHECK 2857	$-186.85	$549.00
07/06/2023	BILL	WALKER ROBERT W & LINDA J	$735.85	$735.85
02/28/2023	PAYMENT	WALKER ROBERT W & LINDA J CHECK 2793	$-179.00	$0.00
01/04/2023	PAYMENT	WALKER ROBERT W & LINDA J CHECK 2765	$-179.00	$179.00
10/05/2022	PAYMENT	WALKER ROBERT W & LINDA J CHECK 2731	$-179.00	$358.00
08/11/2022	PAYMENT	WALKER, ROBERT W & LINDA J CHECK 2714	$-180.56	$537.00
07/07/2022	BILL	WALKER ROBERT W & LINDA J	$717.56	$717.56
03/01/2022	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2658	$-168.00	$0.00
01/04/2022	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2639	$-168.00	$168.00
10/12/2021	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2606	$-168.00	$336.00
08/26/2021	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2593	$-168.75	$504.00
07/08/2021	BILL	WALKER ROBERT W & LINDA J	$672.75	$672.75
03/03/2021	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2511	$-164.00	$0.00
01/04/2021	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2484	$-164.00	$164.00
10/05/2020	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2447	$-164.00	$328.00
08/05/2020	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2415	$-164.31	$492.00
07/10/2020	BILL	WALKER ROBERT W & LINDA J	$656.31	$656.31
02/28/2020	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2340	$-160.00	$0.00
12/30/2019	PAYMENT	WALKER, ROBERT W & LIDNA J CHECK NUM: 2309	$-160.00	$160.00
10/02/2019	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2273	$-160.00	$320.00
08/13/2019	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2252	$-160.35	$480.00
07/08/2019	BILL	WALKER ROBERT W & LINDA J	$640.35	$640.35
03/01/2019	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 2205	$-156.00	$0.00
01/04/2019	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 2188	$-156.00	$156.00
10/10/2018	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 2158	$-156.00	$312.00
08/20/2018	PAYMENT	LINDA WALKER CHECK NUM: 2144	$-156.85	$468.00
07/05/2018	BILL	WALKER ROBERT W & LINDA J	$624.85	$624.85
03/05/2018	PAYMENT	LINDA WALKER CHECK NUM: 2093	$-152.00	$0.00
01/12/2018	PAYMENT	LINDA WALKER CHECK NUM: 2077	$-152.00	$152.00
09/29/2017	PAYMENT	LINDA J WALKER CHECK NUM: 2045	$-152.00	$304.00
08/16/2017	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 2027	$-153.80	$456.00
07/11/2017	BILL	WALKER ROBERT W & LINDA J	$609.80	$609.80
02/28/2017	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1974	$-148.00	$0.00
12/29/2016	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1955	$-148.00	$148.00
10/03/2016	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1922	$-148.00	$296.00
08/15/2016	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1905	$-151.19	$444.00
07/07/2016	BILL	WALKER ROBERT W & LINDA J	$595.19	$595.19
02/22/2016	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1856	$-145.00	$0.00
12/28/2015	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1834	$-145.00	$145.00
09/28/2015	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1805	$-145.00	$290.00
08/06/2015	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1792	$-145.99	$435.00
07/02/2015	BILL	WALKER ROBERT W & LINDA J	$580.99	$580.99
03/02/2015	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1734	$-141.00	$0.00
01/05/2015	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1714	$-141.00	$141.00
10/06/2014	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1686	$-141.00	$282.00
08/14/2014	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1668	$-144.20	$423.00
07/03/2014	BILL	WALKER ROBERT W & LINDA J	$567.20	$567.20
03/18/2014	PAYMENT	WALKER ROBERT W & LINDA J CREDIT: B NUM: 1616	$-142.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.44	$142.44
12/30/2013	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1587	$-138.00	$138.00
10/07/2013	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1553	$-138.00	$276.00
08/19/2013	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1542	$-139.83	$414.00
07/02/2013	BILL	WALKER ROBERT W & LINDA J	$553.83	$553.83
03/04/2013	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1478	$-134.00	$0.00
01/07/2013	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1458	$-134.00	$134.00
10/08/2012	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1425	$-134.00	$268.00
08/21/2012	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1399	$-137.29	$402.00
07/10/2012	BILL	WALKER ROBERT W & LINDA J	$539.29	$539.29
03/06/2012	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1340	$-131.00	$0.00
01/06/2012	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1324	$-131.00	$131.00
10/06/2011	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1281	$-131.00	$262.00
08/08/2011	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1262	$-133.73	$393.00
07/11/2011	BILL	WALKER ROBERT W & LINDA J	$526.73	$526.73
03/03/2011	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1215	$-128.00	$0.00
01/03/2011	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1197	$-128.00	$128.00
09/27/2010	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1166	$-128.00	$256.00
08/09/2010	PAYMENT	WALKER, ROBERT W & LINDA J CHECK NUM: 1148	$-130.52	$384.00
07/09/2010	BILL	WALKER ROBERT W & LINDA J	$514.52	$514.52
03/01/2010	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1097	$-125.00	$0.00
12/30/2009	PAYMENT	WALKER TRUCKING CHECK NUM: 132	$-125.00	$125.00
10/07/2009	PAYMENT	WALKER ROBERT W & LINDA J CHECK NUM: 1049	$-125.00	$250.00
08/17/2009	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 94*8013 NUM: 1025	$-127.67	$375.00
07/10/2009	BILL	WALKER ROBERT W & LINDA J	$502.67	$502.67
03/03/2009	PAYMENT	WALKER, ROBERT W & LINDA J CHECK BANK: 94 169 NUM: 197	$-122.00	$0.00
01/09/2009	PAYMENT	WALKER, ROBERT W & LINDA J CHECK BANK: 94 169 NUM: 168	$-122.00	$122.00
10/03/2008	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 94*169 NUM: 128	$-122.00	$244.00
08/19/2008	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 94*169 NUM: 109	$-122.17	$366.00
07/10/2008	BILL	WALKER ROBERT W & LINDA J	$488.17	$488.17
02/26/2008	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 90*7118 NUM: ME	$-117.00	$0.00
01/03/2008	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 90*7118 NUM: 3740	$-117.00	$117.00
09/19/2007	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 90*7118 NUM: 3652	$-117.00	$234.00
08/09/2007	PAYMENT	WALKER, ROBERT W & LINDA J CHECK BANK: 90 7118 NUM: 3507	$-118.09	$351.00
07/12/2007	BILL	WALKER ROBERT W & LINDA J	$469.09	$469.09
03/05/2007	PAYMENT	WALKER, ROBERT W & LINDA J CHECK BANK: 90 7118 NUM: 3383	$-114.00	$0.00
01/04/2007	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 90*7118 NUM: 3329	$-114.00	$114.00
10/09/2006	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 907118 NUM: 3247	$-114.00	$228.00
08/16/2006	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 907118 NUM: 3201	$-114.29	$342.00
07/06/2006	BILL	WALKER ROBERT W & LINDA J	$456.29	$456.29
02/27/2006	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 907118 NUM: 3075	$-109.00	$0.00
01/03/2006	PAYMENT	WALKER, ROBERT W & LINDA J CHECK BANK: 90 7118 NUM: 3030	$-109.00	$109.00
09/28/2005	PAYMENT	WALKER, ROBERT W & LINDA J CHECK BANK: 90 7118 NUM: 2938	$-109.00	$218.00
08/15/2005	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 907118 NUM: 2907	$-110.34	$327.00
07/18/2005	BILL	WALKER ROBERT W & LINDA J	$437.34	$437.34
03/09/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 10360	$-102.00	$0.00
01/05/2005	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 90*7118 NUM: 2712	$-102.00	$102.00
10/12/2004	PAYMENT	WALKER LINDA J CHECK BANK: 90-7118 NUM: 2634	$-102.00	$204.00
08/18/2004	PAYMENT	WALKER LINDA J CHECK BANK: 90-7118 NUM: 2589	$-104.77	$306.00
07/06/2004	BILL	WALKER ROBERT W & LINDA J	$410.77	$410.77
03/02/2004	PAYMENT	WALKER LINDA J CHECK BANK: 90*7118 NUM: 2449	$-133.00	$0.00
01/06/2004	PAYMENT	WALKER LINDA J CHECK BANK: 90-7118 NUM: 2403	$-133.00	$133.00
09/30/2003	PAYMENT	WALKER LINDA J CHECK BANK: 90-7118 NUM: 2308	$-133.00	$266.00
08/25/2003	PAYMENT	WALKER LINDA J CHECK BANK: 90-7118 NUM: 2281	$-136.26	$399.00
07/18/2003	BILL	WALKER ROBERT W & LINDA J	$535.26	$535.26
03/03/2003	PAYMENT	WALKER LINDA J CHECK BANK: 11-7000 NUM: 2125	$-126.00	$0.00
01/07/2003	PAYMENT	WALKER LINDA J CHECK BANK: 11-7000 NUM: 2077	$-126.00	$126.00
10/07/2002	PAYMENT	WALKER LINDA J CHECK BANK: 11-7000 NUM: 1987	$-126.00	$252.00
08/19/2002	PAYMENT	WALKER LINDA J CHECK BANK: 11-7000 NUM: 1952	$-158.40	$378.00
07/08/2002	BILL	WALKER ROBERT W & LINDA J	$536.40	$536.40
03/05/2002	PAYMENT	WALKER LINDA J CHECK BANK: 11-7000 NUM: 1819	$-148.13	$0.00
01/08/2002	PAYMENT	WALKER LINDA J CHECK BANK: 11-7000 NUM: 1776	$-148.13	$148.13
10/02/2001	PAYMENT	WALKER LINDA J CHECK BANK: 11-7000 NUM: 1708	$-148.13	$296.26
08/15/2001	PAYMENT	WALKER LINDA J CHECK BANK: 11-7000 NUM: 1668	$-178.38	$444.39
07/11/2001	BILL	WALKER ROBERT W & LINDA J	$622.77	$622.77
03/01/2001	PAYMENT	WALKER LINDA J CHECK BANK: 11-7000 NUM: 1553	$-146.76	$0.00
12/28/2000	PAYMENT	WALKER LINDA J CHECK BANK: 11-7000 NUM: 1503	$-146.76	$146.76
09/28/2000	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 11-7000 NUM: 1441	$-146.76	$293.52
08/22/2000	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 11-7000 NUM: 1415	$-177.06	$440.28
07/06/2000	BILL	WALKER ROBERT W & LINDA J	$617.34	$617.34
07/28/1999	PAYMENT	WALKER ROBERT W & LINDA J CHECK BANK: 11-7000 NUM: 1108	$-621.94	$0.00
07/12/1999	BILL	WALKER ROBERT W & LINDA J	$621.94	$621.94
08/11/1998	PAYMENT	WALKER ROBERT W & LINDA J CHECK	$-300.84	$0.00
07/09/1998	BILL	WALKER ROBERT W & LINDA J	$300.84	$300.84
07/24/1997	PAYMENT	WALKER ROBERT W & LINDA J	$-256.77	$0.00
07/23/1997	BILL	WALKER ROBERT W & LINDA J	$256.77	$256.77
08/13/1996	PAYMENT	WALKER ROBERT W & LINDA J	$-185.38	$0.00
07/11/1996	BILL	WALKER ROBERT W & LINDA J	$185.38	$185.38

Tax Account 06-0625-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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