Tax Account 007-080-043

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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	$128.73
Currently Due	$0.00

Account ID

007-080-043

Account Type

Real Estate

Location

398 RIDGEWAY RD

Balance

$128.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.46
Total	$1,736.46
Paid	$1,607.73
Balance	$128.73
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,736.46

Total

$1,736.46

Paid

$1,607.73

Balance

$128.73

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$402.18	$0.00	$402.18	$402.18	$0.00
2	10/07/2024	10/17/2024	Paid	$444.76	$0.00	$444.76	$444.76	$0.00
3	01/06/2025	01/16/2025	Paid	$444.76	$0.00	$444.76	$444.76	$0.00
4	03/03/2025	03/13/2025	Due	$444.76	$0.00	$444.76	$316.03	$128.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.74	$123.74	$1,670.48	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,387.19	$0.00	$1,387.19	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,465.07	$58.28	$1,523.35	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,453.15	$0.00	$1,453.15	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,417.64	$0.00	$1,417.64	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,370.19	$13.70	$1,383.89	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,184.68	$0.00	$1,184.68	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,151.76	$189.37	$1,341.13	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,097.39	$38.41	$1,135.80	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,066.16	$38.49	$1,104.65	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	135.86	126.03	9.83	.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
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