Tax Account 007-080-043
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 | 007-080-043 |
|---|---|
| Account Type | Real Estate |
| Location | 398 RIDGEWAY RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,793.53 |
| Total | $1,793.53 |
| Paid | $1,793.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,736.46 | $5.15 | $0.00 | $1,741.61 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $1,546.74 | $123.74 | $0.00 | $1,670.48 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $1,387.19 | $0.00 | $0.00 | $1,387.19 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $1,465.07 | $58.28 | $0.00 | $1,523.35 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $1,453.15 | $0.00 | $0.00 | $1,453.15 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $1,417.64 | $0.00 | $0.00 | $1,417.64 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $1,370.19 | $13.70 | $0.00 | $1,383.89 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $1,184.68 | $0.00 | $0.00 | $1,184.68 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $1,151.76 | $189.37 | $0.00 | $1,341.13 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $1,097.39 | $38.41 | $0.00 | $1,135.80 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $1,066.16 | $38.49 | $0.00 | $1,104.65 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Humboldt Water | 144.92 | 144.92 | .00 | .00 |
| 2024-2025 | S31 | Humboldt Water | 135.86 | 135.86 | .00 | .00 |
| 2023-2024 | S31 | Humboldt Water | 117.75 | 117.75 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 117.75 | 117.75 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 117.75 | 117.75 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 108.69 | 108.69 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 99.63 | 99.63 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 90.57 | 90.57 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 54.34 | 54.34 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 54.34 | 54.34 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 25.00 | 25.00 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | "JAMES WALTHER" ONLINE | $-1,793.53 | $0.00 |
| 07/11/2025 | BILL | BOUMA, KATHLENA M WALTHER TR ET | $1,793.53 | $1,793.53 |
| 03/21/2025 | PAYMENT | "JAMES WALTHER" ONLINE | $-133.88 | $0.00 |
| 03/21/2025 | AMENDMENT | BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE POSTAGE FEE | $-2.00 | $133.88 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $135.88 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.15 | $133.88 |
| 08/30/2024 | PAYMENT | "JAMES WALTHER" SYS 2684764825 ORIG: ONLINE | $-1,607.73 | $128.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $128.73 | $1,736.46 |
| 08/30/2024 | ADJUSTMENT | "JAMES WALTHER" ONLINE 2684764825 VOIDED PAYMENT: 926851. REASON: AMENDMENT TO RE 2025 | $1,607.73 | $1,607.73 |
| 08/12/2024 | PAYMENT | "JAMES WALTHER" ONLINE | $-1,607.73 | $0.00 |
| 07/10/2024 | BILL | BOUMA, KATHLENA M WALTHER TR ET | $1,607.73 | $1,607.73 |
| 03/19/2024 | PAYMENT | JAMES WALTHER ONLINE | $-1,283.75 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $69.60 | $1,283.75 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.67 | $1,214.15 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.47 | $1,175.48 |
| 07/25/2023 | PAYMENT | WALTHER, JAMES CHECK BANK: OP INTERNET NUM: G774PQ4QA | $-386.73 | $1,160.01 |
| 07/12/2023 | BILL | BOUMA, KATHLENA M WALTHER TR E | $1,546.74 | $1,546.74 |
| 07/27/2022 | PAYMENT | WALTHER, JAMES CHECK BANK: OP INTERNET NUM: XP6R4MZNL | $-1,387.19 | $0.00 |
| 07/12/2022 | BILL | BOUMA, KATHLENA M WALTHER TR E | $1,387.19 | $1,387.19 |
| 05/05/2022 | PAYMENT | BOUMA, KATHLENA M CREDIT: D | $-790.80 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $790.80 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $36.63 | $783.80 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.65 | $747.17 |
| 07/27/2021 | PAYMENT | M WALTHER, JAMES CHECK BANK: OP INTERNET NUM: H75GG5VML | $-732.55 | $732.52 |
| 07/14/2021 | BILL | BOUMA, KATHLENA M WALTHER TR E | $1,465.07 | $1,465.07 |
| 05/14/2021 | PAYMENT | ECT CASH | $-3.59 | $0.00 |
| 08/24/2020 | PAYMENT | WALTHER, JAMES CHECK NUM: ACH | $-1,449.56 | $3.59 |
| 07/15/2020 | BILL | BOUMA, KATHLENA M WALTHER TR E | $1,453.15 | $1,453.15 |
| 12/30/2019 | PAYMENT | WALTHER, JAMES CREDIT: D | $-354.40 | $0.00 |
| 12/30/2019 | PAYMENT | WALTHER, JAMES CREDIT: D | $-354.40 | $354.40 |
| 07/17/2019 | PAYMENT | WALTHER, KATHLENA M CREDIT: D | $-708.84 | $708.80 |
| 07/10/2019 | BILL | BOUMA, KATHLENA M WALTHER TR E | $1,417.64 | $1,417.64 |
| 11/13/2018 | PAYMENT | WALTHER, JAMES CREDIT: D BANK: OP INTERNET NUM: OPVISA 073561 | $-685.08 | $0.00 |
| 11/13/2018 | PAYMENT | WALTHEER, JAMES CREDIT: D BANK: OP INTERNET NUM: 027575 | $-356.24 | $685.08 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.70 | $1,041.32 |
| 08/14/2018 | PAYMENT | WALTHER, JAMES CREDIT: D BANK: OP INTERNET NUM: 061078 | $-342.57 | $1,027.62 |
| 07/09/2018 | BILL | BOUMA, KATHLENA M WALTHER TR E | $1,370.19 | $1,370.19 |
| 09/28/2017 | PAYMENT | WALTHER, JAMES M CREDIT: D BANK: OP INTERNET NUM: 75715D | $-888.48 | $0.00 |
| 08/22/2017 | PAYMENT | WALTHER, JAMES M CREDIT: D BANK: OP INTERNET NUM: 06653D | $-296.20 | $888.48 |
| 07/07/2017 | BILL | BOUMA, KATHLENA M WALTHER TR E | $1,184.68 | $1,184.68 |
| 06/20/2017 | PAYMENT | WALTHER, JAMES MICHAEL CREDIT: D BANK: OP INTERNET NUM: 94581D | $-1,341.13 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $9.60 | $1,341.13 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,331.53 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $80.62 | $1,324.53 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $51.83 | $1,243.91 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $28.80 | $1,192.08 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.52 | $1,163.28 |
| 07/08/2016 | BILL | BOUMA, KATHLENA M WALTHER TR E | $1,151.76 | $1,151.76 |
| 11/30/2015 | PAYMENT | WALTHER 905, JACK O CHECK BANK: OP INTERNET NUM: 116757270 | $-1,135.80 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.44 | $1,135.80 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.97 | $1,108.36 |
| 07/08/2015 | BILL | BOUMA, KATHLENA M WALTHER TR E | $1,097.39 | $1,097.39 |
| 03/27/2015 | PAYMENT | JACK WALTHER CHECK BANK: WF INTERNET NUM: 015032723025985 | $-294.36 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.99 | $294.36 |
| 02/19/2015 | PAYMENT | WALTHER, JACK O CHECK NUM: 015021923027445 | $-0.01 | $280.37 |
| 02/18/2015 | PAYMENT | JACK WALTHER CHECK BANK: WF INTERNET NUM: 015021823076363 | $-266.54 | $280.38 |
| 02/11/2015 | PAYMENT | JACK WALTHER CHECK BANK: WF INTERNET NUM: 015021123028639 | $-10.66 | $546.92 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.84 | $557.58 |
| 11/18/2014 | PAYMENT | JACK WALTHER CHECK BANK: WF INTERNET NUM: 014111823059113 | $-266.54 | $543.74 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.66 | $810.28 |
| 08/18/2014 | PAYMENT | JACK WALTHER CHECK BANK: WF INTERNET NUM: 014081823039102 | $-266.54 | $799.62 |
| 07/10/2014 | BILL | WALTHER, JACK O TR ET AL | $1,066.16 | $1,066.16 |
| 04/18/2014 | PAYMENT | WALTHER, JACK O DVM CHECK NUM: 2323 | $-274.78 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.57 | $274.78 |
| 01/10/2014 | PAYMENT | WALTHER, JACK O DVM CHECK NUM: 2128 | $-264.21 | $264.21 |
| 10/11/2013 | PAYMENT | WALTHER, JACK O DVM CHECK NUM: 2361 | $-264.21 | $528.42 |
| 08/23/2013 | PAYMENT | WALTHER, JACK O CHECK NUM: 2374 | $-264.24 | $792.63 |
| 07/16/2013 | BILL | WALTHER, JACK O | $1,056.87 | $1,056.87 |
| 03/07/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1161278296 | $-262.65 | $0.00 |
| 03/07/2013 | AMENDMENT | Too small to rebill | $-0.16 | $262.65 |
| 03/07/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1161278296 | $262.65 | $262.81 |
| 01/28/2013 | PAYMENT | WALTHER, JACK CHECK NUM: 1171715676 | $-114.00 | $0.16 |
| 01/11/2013 | PAYMENT | WALTHER, JACK CHECK NUM: 1170280722 | $-262.65 | $114.16 |
| 01/08/2013 | PAYMENT | WALTHER, JACK CHECK NUM: 013010823038671 | $-144.53 | $376.81 |
| 10/15/2012 | VOID | WALTHER, JACK O CHECK NUM: 1161278296 | $-262.65 | $521.34 |
| 10/15/2012 | PAYMENT | WALTHER, JACK O CHECK NUM: 1161279903 | $-14.47 | $783.99 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.51 | $798.46 |
| 08/14/2012 | PAYMENT | WALTHER, JACK CHECK NUM: 56767511 | $-262.66 | $787.95 |
| 07/10/2012 | BILL | WALTHER, JACK O | $1,050.61 | $1,050.61 |
| 02/21/2012 | PAYMENT | WALTHER, JACK O CHECK NUM: 90718116 | $-533.76 | $0.00 |
| 02/21/2012 | AMENDMENT | OVERPYMT AMT TOO SMALL TO REF | $3.65 | $533.76 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.95 | $530.11 |
| 11/23/2011 | PAYMENT | WALTHER, JACK CHECK NUM: 011112323006941 | $-20.00 | $517.16 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.80 | $537.16 |
| 10/11/2011 | PAYMENT | WALTHER, JACK CHECK NUM: 26579992 | $-238.17 | $536.36 |
| 08/09/2011 | PAYMENT | WALTHER, JACK O CHECK NUM: 2232518374 | $-258.17 | $774.53 |
| 07/14/2011 | BILL | WALTHER, JACK O | $1,032.70 | $1,032.70 |
| 04/12/2011 | PAYMENT | WALTHER, JACK O CHECK NUM: 1988 | $-558.39 | $0.00 |
| 04/12/2011 | AMENDMENT | adjust to amount paid | $-0.18 | $558.39 |
| 04/12/2011 | ADJUSTMENT | put in wrong amount NUM: 1988 | $558.57 | $558.57 |
| 04/12/2011 | VOID | WALTHER, JACK O CHECK NUM: 1988 | $-558.57 | $0.00 |
| 03/24/2011 | PAYMENT | WALTHER, JACK O CHECK NUM: 2088 | $-460.02 | $558.57 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $56.26 | $1,018.59 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.89 | $962.33 |
| 01/10/2011 | PAYMENT | WALTHER, JACK O CHECK NUM: 1970 | $-460.02 | $938.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.40 | $1,398.46 |
| 08/31/2010 | PAYMENT | WALTHER, JACK O CHECK NUM: 2110 | $-460.04 | $1,380.06 |
| 07/14/2010 | BILL | WALTHER, JACK O | $1,840.10 | $1,840.10 |
| 02/23/2010 | PAYMENT | JACK O WALTHER DVM CHECK NUM: 1846 | $-482.56 | $0.00 |
| 01/15/2010 | PAYMENT | JACK O WALTHER DVM CHECK NUM: 1833 | $-984.42 | $482.56 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.30 | $1,466.98 |
| 09/24/2009 | PAYMENT | JACK O WALTHER CHECK NUM: 1791 | $-482.58 | $1,447.68 |
| 07/21/2009 | BILL | WALTHER, JACK O | $1,930.26 | $1,930.26 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-491.63 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-491.63 | $491.63 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-491.63 | $983.26 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-491.67 | $1,474.89 |
| 07/14/2008 | BILL | WALTHER, JACK O | $1,966.56 | $1,966.56 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-461.00 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-461.00 | $461.00 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-461.00 | $922.00 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-461.02 | $1,383.00 |
| 07/13/2007 | BILL | WALTHER, JACK O | $1,844.02 | $1,844.02 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-452.83 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-452.83 | $452.83 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-452.83 | $905.66 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-452.89 | $1,358.49 |
| 07/19/2006 | BILL | WALTHER, JACK O | $1,811.38 | $1,811.38 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-434.39 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-434.39 | $434.39 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-434.39 | $868.78 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-434.41 | $1,303.17 |
| 07/21/2005 | BILL | WALTHER, JACK O | $1,737.58 | $1,737.58 |
| 03/04/2005 | PAYMENT | @ | $-443.95 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-443.95 | $443.95 |
| 10/14/2004 | PAYMENT | @ | $-443.95 | $887.90 |
| 08/24/2004 | PAYMENT | @ | $-443.98 | $1,331.85 |
| 07/01/2004 | BILL | WALTHER, JACK O @ | $1,775.83 | $1,775.83 |
| 04/05/2004 | PAYMENT | @ | $-447.09 | $0.00 |
| 02/24/2004 | PAYMENT | @ | $-447.09 | $447.09 |
| 12/10/2003 | PAYMENT | @ | $-447.09 | $894.18 |
| 08/14/2003 | PAYMENT | @ | $-500.74 | $1,341.27 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $53.64 | $1,842.01 |
| 07/01/2003 | BILL | WALTHER, JACK O @ | $1,788.37 | $1,788.37 |
