Tax Account 007-08F-004

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Owners

WALTHER, THOMAS A & GERALDINE E
783 BRONCO DR
SPRING CREEK, NV 89815-7312

701720

Account Summary

Account ID	007-08F-004
Account Type	Real Estate
Location	0 THORP WAY
Balance	$0.00
Currently Due	$0.00

Account ID

007-08F-004

Account Type

Real Estate

Location

0 THORP WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.16
Total	$1,526.16
Paid	$1,526.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,526.16

Total

$1,526.16

Paid

$1,526.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.55	$0.00	$349.55	$349.55	$0.00
2	10/07/2024	10/17/2024	Paid	$392.20	$0.00	$392.20	$392.20	$0.00
3	01/06/2025	01/16/2025	Paid	$392.20	$0.00	$392.20	$392.20	$0.00
4	03/03/2025	03/13/2025	Paid	$392.21	$0.00	$392.21	$392.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.77	$0.00	$1,288.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,198.82	$0.00	$1,198.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,273.50	$0.00	$1,273.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,254.12	$0.00	$1,254.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,248.39	$0.00	$1,248.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,238.46	$0.00	$1,238.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,056.54	$0.00	$1,056.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$999.59	$0.00	$999.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$941.53	$0.00	$941.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$878.24	$0.00	$878.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	85.93	85.93	.00	.00
2023-2024	S31	Humboldt Water	74.48	74.48	.00	.00
2022-2023	S31	Humboldt Water	74.48	74.48	.00	.00
2021-2022	S31	Humboldt Water	74.48	74.48	.00	.00
2020-2021	S31	Humboldt Water	68.75	68.75	.00	.00
2019-2020	S31	Humboldt Water	63.02	63.02	.00	.00
2018-2019	S31	Humboldt Water	57.29	57.29	.00	.00
2017-2018	S31	Humboldt Water	34.37	34.37	.00	.00
2016-2017	S31	Humboldt Water	34.37	34.37	.00	.00
2015-2016	S31	Humboldt Water	34.37	34.37	.00	.00
2014-2015	S31	Humboldt Water	34.37	34.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	WALTHER, THOMAS A & GERALDINE E CHECK 114	$-1,526.16	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-13.98	$1,526.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.80	$1,540.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.98	$1,411.34
07/10/2024	BILL	WALTHER, THOMAS A & GERALDINE E	$1,397.36	$1,397.36
08/04/2023	PAYMENT	WALTHER, THOMAS A CHECK NUM: 1077	$-1,288.77	$0.00
07/12/2023	BILL	WALTHER, THOMAS A & GERALDINE	$1,288.77	$1,288.77
08/05/2022	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 4245	$-1,198.82	$0.00
07/12/2022	BILL	WALTHER, THOMAS A & GERALDINE	$1,198.82	$1,198.82
08/18/2021	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 4703	$-1,273.50	$0.00
07/14/2021	BILL	WALTHER, THOMAS A & GERALDINE	$1,273.50	$1,273.50
07/30/2020	PAYMENT	WALTHER, THOMAS A CHECK NUM: 1062	$-1,254.12	$0.00
07/15/2020	BILL	WALTHER, THOMAS A & GERALDINE	$1,254.12	$1,254.12
08/02/2019	PAYMENT	WALTHER, THOMAS A CHECK NUM: 1059	$-1,248.39	$0.00
07/10/2019	BILL	WALTHER, THOMAS A & GERALDINE	$1,248.39	$1,248.39
08/07/2018	PAYMENT	WALTHER, THOMAS A CHECK NUM: 1048	$-1,238.46	$0.00
07/09/2018	BILL	WALTHER, THOMAS A & GERALDINE	$1,238.46	$1,238.46
08/03/2017	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 3728	$-1,056.54	$0.00
07/07/2017	BILL	WALTHER, THOMAS A & GERALDINE	$1,056.54	$1,056.54
08/01/2016	PAYMENT	WALTHER, THOMAS A CHECK NUM: 1010	$-999.59	$0.00
07/08/2016	BILL	WALTHER, THOMAS A & GERALDINE	$999.59	$999.59
07/27/2015	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 3352	$-941.53	$0.00
07/08/2015	BILL	WALTHER, THOMAS A & GERALDINE	$941.53	$941.53
08/06/2014	PAYMENT	WALTHER, GERALDINE & THOMAS A CHECK NUM: 3042	$-878.24	$0.00
07/10/2014	BILL	WALTHER, THOMAS A & GERALDINE	$878.24	$878.24
09/16/2013	PAYMENT	WALTHER, THOMAS ALAN CREDIT: D BANK: OP INTERNET NUM: 04889C	$-825.34	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.17	$825.34
07/16/2013	BILL	WALTHER, THOMAS A & GERALDINE	$817.17	$817.17
10/03/2012	PAYMENT	WALTHER, THOMAS A CREDIT: D	$-767.46	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.60	$767.46
07/10/2012	BILL	WALTHER, THOMAS A & GERALDINE	$759.86	$759.86
04/02/2012	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 2599	$-186.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$186.05
12/20/2011	PAYMENT	WALTHER, THOMAS A CREDIT: D BANK: OP INTERNET NUM: 452999	$-367.71	$178.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.99	$546.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$537.61
08/19/2011	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 2444	$-178.01	$537.57
08/19/2011	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 2444	$178.91	$715.58
08/18/2011	VOID	WALTHER, THOMAS A & GERALDINE CHECK NUM: 2444	$-178.91	$536.67
07/14/2011	BILL	WALTHER, THOMAS A & GERALDINE	$715.58	$715.58
04/08/2011	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 2366	$-103.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.00	$103.98
02/02/2011	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 2329	$-247.12	$99.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.81	$347.10
10/18/2010	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 2245	$-177.00	$340.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.81	$517.29
08/17/2010	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 2206	$-170.20	$510.48
07/14/2010	BILL	WALTHER, THOMAS A & GERALDINE	$680.68	$680.68
02/08/2010	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 2115	$-89.28	$0.00
12/04/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: INTERNET PMT	$-290.31	$89.28
12/04/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: INTERNET PMT	$290.31	$379.59
12/04/2009	AMENDMENT	CORRECT PRIOR YR GAV	$-469.00	$89.28
11/17/2009	VOID	THOMAS A WALTHER CREDIT: D BANK: INTERNET PMT	$-290.31	$558.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.17	$848.59
09/25/2009	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 1843	$-279.16	$837.42
07/21/2009	BILL	WALTHER, THOMAS A & GERALDINE	$1,116.58	$1,116.58
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.01	$0.00
01/21/2009	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 1454	$-306.72	$0.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.01	$306.73
08/21/2008	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 1740	$-300.73	$300.72
07/14/2008	BILL	WALTHER, THOMAS A & GERALDINE	$601.45	$601.45
08/14/2007	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 1213	$-568.08	$0.00
07/13/2007	BILL	WALTHER, THOMAS A & GERALDINE	$568.08	$568.08
09/14/2006	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 1133	$-534.63	$0.00
07/19/2006	BILL	WALTHER, THOMAS A & GERALDINE	$534.63	$534.63
08/17/2005	PAYMENT	WALTHER, THOMAS A & GERALDINE CHECK NUM: 2716	$-532.89	$0.00
07/21/2005	BILL	WALTHER, THOMAS A & GERALDINE	$532.89	$532.89
02/23/2005	PAYMENT	@	$-266.26	$0.00
07/22/2004	PAYMENT	@	$-266.27	$266.26
07/01/2004	BILL	WALTHER, THOMAS A & GE @	$532.53	$532.53
03/04/2004	PAYMENT	@	$-266.22	$0.00
11/10/2003	PAYMENT	@	$-133.11	$266.22
08/15/2003	PAYMENT	@	$-143.75	$399.33
07/01/2003	PENALTY	Penalty 03-04	$10.64	$543.08
07/01/2003	BILL	WALTHER, THOMAS A & GE @	$532.44	$532.44