Tax Account 006-080-001
Owners
BOUMA, KATHLENA M WALTHER TR ET
2655 LAKE RIDGE SHRS W
RENO, NV 89519-5779
WALTHER, JOHN DAVID TR ET AL
WALTHER, JAMES MICHAEL TR ET AL
(JACK O WALTHER FAMILY TRUST)
690993~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-080-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 55E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17.23 |
| Total | $17.23 |
| Paid | $17.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15.04 | $0.00 | $15.04 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $14.10 | $0.00 | $14.10 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $15.70 | $0.00 | $15.70 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $15.02 | $0.03 | $15.05 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $15.05 | $0.00 | $15.05 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $16.02 | $0.00 | $16.02 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $16.36 | $0.00 | $16.36 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $12.87 | $10.04 | $22.91 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $40.68 | $3.66 | $44.34 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $41.99 | $0.00 | $41.99 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 29.34 | 29.34 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 29.34 | 29.34 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.17 | $0.00 |
| 08/30/2024 | PAYMENT | "JAMES WALTHER" SYS 2684764825 ORIG: ONLINE | $-16.06 | $1.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.17 | $17.23 |
| 08/30/2024 | ADJUSTMENT | "JAMES WALTHER" ONLINE 2684764825 VOIDED PAYMENT: 926849. REASON: AMENDMENT TO RE 2025 | $16.06 | $16.06 |
| 08/12/2024 | PAYMENT | "JAMES WALTHER" ONLINE | $-16.06 | $0.00 |
| 07/10/2024 | BILL | BOUMA, KATHLENA M WALTHER TR ET | $16.06 | $16.06 |
| 07/25/2023 | PAYMENT | WALTHER, JAMES CHECK BANK: OP INTERNET NUM: G774PQ4QA | $-15.04 | $0.00 |
| 07/12/2023 | BILL | BOUMA, KATHLENA M WALTHER TR E | $15.04 | $15.04 |
| 07/27/2022 | PAYMENT | WALTHER, JAMES CHECK BANK: OP INTERNET NUM: 4XTT4MZNL | $-14.10 | $0.00 |
| 07/12/2022 | BILL | BOUMA, KATHLENA M WALTHER TR E | $14.10 | $14.10 |
| 07/27/2021 | PAYMENT | M WALTHER, JAMES CHECK BANK: OP INTERNET NUM: H75GG5VML | $-15.70 | $0.00 |
| 07/14/2021 | BILL | BOUMA, KATHLENA M WALTHER TR E | $15.70 | $15.70 |
| 08/24/2020 | PAYMENT | JAMES WALTHER CHECK NUM: ACH | $-15.05 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $15.05 |
| 07/15/2020 | BILL | BOUMA, KATHLENA M WALTHER TR E | $15.02 | $15.02 |
| 07/17/2019 | PAYMENT | WALTHER, KATHLENA M CREDIT: D | $-15.05 | $0.00 |
| 07/10/2019 | BILL | BOUMA, KATHLENA M WALTHER TR E | $15.05 | $15.05 |
| 08/14/2018 | PAYMENT | WALTHER, JAMES CREDIT: D BANK: OP INTERNET NUM: 040431 | $-16.02 | $0.00 |
| 07/09/2018 | BILL | BOUMA, KATHLENA M WALTHER TR E | $16.02 | $16.02 |
| 08/22/2017 | PAYMENT | WALTHER, JAMES M CREDIT: D BANK: OP INTERNET NUM: 06653D | $-16.36 | $0.00 |
| 07/10/2017 | PAYMENT | WALTHER, KATHENA CREDIT: D | $-22.91 | $16.36 |
| 07/07/2017 | BILL | BOUMA, KATHLENA M WALTHER TR E | $16.36 | $39.27 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.11 | $22.91 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.11 | $22.80 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.69 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.90 | $15.69 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.77 | $14.79 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.64 | $14.02 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.51 | $13.38 |
| 07/08/2016 | BILL | BOUMA, KATHLENA M WALTHER TR E | $12.87 | $12.87 |
| 11/30/2015 | PAYMENT | WALTHER 905, JACK O CHECK BANK: OP INTERNET NUM: 116757270 | $-44.34 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.03 | $44.34 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.63 | $42.31 |
| 07/08/2015 | BILL | BOUMA, KATHLENA M WALTHER TR E | $40.68 | $40.68 |
| 08/19/2014 | PAYMENT | WALTHER, JACK CHECK BANK: WF INTERNET NUM: 014081903074489 | $-41.99 | $0.00 |
| 07/10/2014 | BILL | WALTHER, JACK O TR ET AL | $41.99 | $41.99 |
| 10/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2365 | $-39.98 | $0.00 |
| 10/15/2013 | AMENDMENT | Removed pen, too small to bill | $-1.60 | $39.98 |
| 10/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2365 | $39.98 | $41.58 |
| 10/11/2013 | VOID | WALTHER, JACK O DVM CHECK NUM: 2365 | $-39.98 | $1.60 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.60 | $41.58 |
| 07/16/2013 | BILL | WALTHER, JOHN O | $39.98 | $39.98 |
| 04/30/2013 | PAYMENT | WALTHER, JOHN O DVM CHECK NUM: 2394 | $-2.86 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.05 | $2.86 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.05 | $2.81 |
| 10/15/2012 | PAYMENT | WALTHER, JOHN O CHECK NUM: 1161280476 | $-40.03 | $2.76 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.96 | $42.79 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.57 | $40.83 |
| 07/10/2012 | BILL | WALTHER, JOHN O | $39.26 | $39.26 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.30 | $0.00 |
| 02/16/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.05 | $0.30 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.02 | $0.35 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.02 | $0.33 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.01 | $0.31 |
| 08/09/2011 | PAYMENT | WALTHER, JOHN O CHECK NUM: 2232518375 | $-38.41 | $0.30 |
| 07/14/2011 | BILL | WALTHER, JOHN O | $38.71 | $38.71 |
| 08/31/2010 | PAYMENT | WALTHER, JOHN O CHECK NUM: 2111 | $-38.29 | $0.00 |
| 07/14/2010 | BILL | WALTHER, JOHN O | $38.29 | $38.29 |
| 09/24/2009 | PAYMENT | WALTHER, JACK O CHECK NUM: 1790 | $-39.14 | $0.00 |
| 07/21/2009 | BILL | WALTHER, JOHN O | $39.14 | $39.14 |
| 09/02/2008 | PAYMENT | WALTHER, JOHN O CHECK NUM: 1658 | $-36.64 | $0.00 |
| 07/14/2008 | BILL | WALTHER, JOHN O | $36.64 | $36.64 |
| 09/11/2007 | PAYMENT | WALTHER, JOHN O CHECK NUM: 1545 | $-33.02 | $0.00 |
| 09/11/2007 | AMENDMENT | remove penalty | $-1.32 | $33.02 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.32 | $34.34 |
| 07/13/2007 | BILL | WALTHER, JOHN O | $33.02 | $33.02 |
| 08/29/2006 | PAYMENT | WALTHER, JACK CHECK NUM: 1390 | $-31.64 | $0.00 |
| 07/19/2006 | BILL | WALTHER, JOHN O | $31.64 | $31.64 |
| 03/01/2006 | PAYMENT | WALTHER, JOHN O CHECK NUM: 1326 | $-35.14 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.83 | $35.14 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.53 | $33.31 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.22 | $31.78 |
| 07/21/2005 | BILL | WALTHER, JOHN O | $30.56 | $30.56 |
| 08/11/2004 | PAYMENT | @ | $-29.89 | $0.00 |
| 07/01/2004 | BILL | WALTHER, JOHN O @ | $29.89 | $29.89 |
| 08/14/2003 | PAYMENT | @ | $-29.46 | $0.00 |
| 07/01/2003 | BILL | WALTHER, JOHN O @ | $29.46 | $29.46 |
