Tax Account 13-0381-13

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Owners

WALCKER GARY D & SUSAN J
4195 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

WALCKER GARY D

WALCKER SUSAN J

Account Summary

Account ID	13-0381-13
Account Type	Real Estate
Location	4195 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0381-13

Account Type

Real Estate

Location

4195 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.66
Total	$1,144.66
Paid	$1,144.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,144.66

Total

$1,144.66

Paid

$1,144.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$286.66	$0.00	$286.66	$286.66	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.47	$0.00	$1,114.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,085.16	$0.00	$1,085.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,056.70	$0.00	$1,056.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,079.27	$0.00	$1,079.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,050.98	$0.00	$1,050.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,023.52	$0.00	$1,023.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$996.84	$0.00	$996.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$970.94	$0.00	$970.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$945.81	$0.00	$945.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$921.41	$0.00	$921.41	$0.00	$0.00	2.3063	3.0

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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-572.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-572.66	$572.00
07/05/2024	BILL	WALCKER GARY D & SUSAN J	$1,144.66	$1,144.66
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-556.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-558.47	$556.00
07/06/2023	BILL	WALCKER GARY D & SUSAN J	$1,114.47	$1,114.47
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-542.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-543.16	$542.00
07/07/2022	BILL	WALCKER GARY D & SUSAN J	$1,085.16	$1,085.16
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-528.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-528.70	$528.00
07/08/2021	BILL	WALCKER GARY D & SUSAN J	$1,056.70	$1,056.70
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-538.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-541.27	$538.00
07/10/2020	BILL	WALCKER GARY D & SUSAN J	$1,079.27	$1,079.27
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-524.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-526.98	$524.00
07/08/2019	BILL	WALCKER GARY D & SUSAN J	$1,050.98	$1,050.98
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-510.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-513.52	$510.00
07/05/2018	BILL	WALCKER GARY D & SUSAN J	$1,023.52	$1,023.52
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-498.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-498.84	$498.00
07/11/2017	BILL	WALCKER GARY D & SUSAN J	$996.84	$996.84
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-484.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-486.94	$484.00
07/07/2016	BILL	WALCKER GARY D & SUSAN J	$970.94	$970.94
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-472.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467757	$-12.40	$472.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100466456	$-461.41	$484.40
07/02/2015	BILL	WALCKER GARY D & SUSAN J	$945.81	$945.81
12/12/2014	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100460123	$-460.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100456124	$-461.41	$460.00
07/03/2014	BILL	WALCKER GARY D & SUSAN J	$921.41	$921.41
12/18/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 449487	$-448.00	$0.00
07/19/2013	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100442075	$-449.73	$448.00
07/02/2013	BILL	WALCKER GARY D & SUSAN J	$897.73	$897.73
12/05/2012	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100438766	$-436.00	$0.00
07/17/2012	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100434647	$-438.73	$436.00
07/10/2012	BILL	WALCKER GARY D & SUSAN J	$874.73	$874.73
12/12/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 427746	$-426.00	$0.00
07/19/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100423608	$-426.41	$426.00
07/11/2011	BILL	WALCKER GARY D & SUSAN J	$852.41	$852.41
01/31/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19018	$-8.39	$0.00
09/03/2010	PAYMENT	GARY D WALCKER CHECK BANK: WF INTERNET NUM: 303168597	$-621.00	$8.39
08/30/2010	PAYMENT	GARY D WALCKER CHECK BANK: WF INTERNET NUM: 003074848	$-209.72	$629.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.39	$839.11
07/09/2010	BILL	WALCKER GARY D & SUSAN J	$830.72	$830.72
03/08/2010	PAYMENT	WALCKER GARY CHECK NUM: 83293677	$-202.00	$0.00
01/11/2010	PAYMENT	WALCKER, GARY CHECK NUM: 169795319	$-202.00	$202.00
10/05/2009	PAYMENT	WALCKER GARY CHECK NUM: 59648792	$-202.00	$404.00
08/27/2009	PAYMENT	WALCKER GARY CHECK BANK: 79*148 NUM: 55315731	$-203.67	$606.00
07/10/2009	BILL	WALCKER GARY D & SUSAN J	$809.67	$809.67
02/26/2009	PAYMENT	WALCKER GARY D & SUSAN J CHECK BANK: 79*148 NUM: 588873	$-196.00	$0.00
01/02/2009	PAYMENT	WALCKER, GARY CHECK BANK: 79 148 NUM: 123815925	$-196.00	$196.00
09/24/2008	PAYMENT	WALCKER GARY D & SUSAN J CHECK BANK: 79*148 NUM: 816144	$-196.00	$392.00
08/15/2008	PAYMENT	WALCKER GARY D & SUSAN J CHECK BANK: 56*382 NUM: 52220990	$-198.24	$588.00
07/10/2008	BILL	WALCKER GARY D & SUSAN J	$786.24	$786.24
02/22/2008	PAYMENT	WALCKER GARY D & SUSAN J CHECK BANK: 90*7118 NUM: 4617	$-824.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.40	$824.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.17	$790.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.74	$771.15
07/12/2007	BILL	WALCKER GARY D & SUSAN J	$763.41	$763.41
03/27/2007	PAYMENT	WALCKER, GARY D SUSAN J CHECK BANK: 90 7118 NUM: 4251	$-614.20	$0.00
03/27/2007	AMENDMENT	REMOVE 1ST YR DELQ FEE PB	$-2.00	$614.20
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$616.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.30	$614.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.50	$580.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.40	$562.40
08/23/2006	PAYMENT	WALCKER, GARY D & SUSAN J CHECK BANK: 90 7118 NUM: 4031	$-186.76	$555.00
07/06/2006	BILL	WALCKER GARY D & SUSAN J	$741.76	$741.76
05/03/2006	PAYMENT	WALCKER SUSAN J CREDIT: D BANK: CREDITCARD NUM: MC0946	$-826.18	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$826.18
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.98	$821.18
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.16	$771.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.90	$739.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.20	$721.14
07/18/2005	BILL	WALCKER GARY D & SUSAN J	$713.94	$713.94
05/04/2005	PAYMENT	WALCKER SUSAN J CASH	$-817.11	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$817.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.64	$815.61
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.93	$765.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.76	$734.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.13	$716.28
07/06/2004	BILL	WALCKER GARY D & SUSAN J	$709.15	$709.15
02/25/2004	PAYMENT	WALCKER SUSAN J CHECK BANK: 90-7118 NUM: 3006	$-774.35	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.28	$774.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.95	$742.07
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.20	$724.12
07/18/2003	BILL	WALCKER GARY D & SUSAN J	$716.92	$716.92
04/01/2003	PAYMENT	WALCKER SUSAN CHECK BANK: 11-7000 NUM: 2635	$-806.10	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$806.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.83	$804.60
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.90	$755.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.28	$723.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.98	$705.59
07/08/2002	BILL	WALCKER GARY D & SUSAN J	$697.61	$697.61
03/26/2002	PAYMENT	WALCKER GARY D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-879.08	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$879.08
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.32	$878.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.73	$824.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.80	$790.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.53	$770.23
07/11/2001	BILL	WALCKER GARY D & SUSAN J	$761.70	$761.70
02/22/2001	PAYMENT	WALCKER SUSAN J CHECK BANK: 11-7000 NUM: 1814	$-898.89	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.82	$898.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.52	$861.07
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.21	$839.55
07/06/2000	BILL	WALCKER GARY D & SUSAN J	$830.34	$830.34
01/03/2000	PAYMENT	WALCKER GARY D & SUSAN J CHECK BANK: 11-7000 NUM: 1350	$-813.65	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.37	$813.65
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.76	$793.28
07/12/1999	BILL	WALCKER GARY D & SUSAN J	$784.52	$784.52
03/09/1999	PAYMENT	WALCKER GARY & SUSAN CHECK	$-498.72	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.36	$498.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.66	$477.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.02	$464.70
07/09/1998	BILL	WALCKER GARY & SUSAN	$458.68	$458.68
03/13/1998	PAYMENT	WALCKER GARY & SUSAN	$-525.83	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.49	$525.83
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.29	$503.34
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.27	$490.05
07/23/1997	BILL	WALCKER GARY & SUSAN	$483.78	$483.78
03/11/1997	PAYMENT	WALCKER GARY & SUSAN	$-570.38	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.35	$570.38
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.34	$546.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.71	$531.69
07/11/1996	BILL	WALCKER GARY & SUSAN	$524.98	$524.98

Tax Account 13-0381-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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