Tax Account 007-530-007

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Owners

WALSH, ARTHUR L TR
HC 60 BOX 485
RUBY VALLEY, NV 89833-9801

(ARTHUR L & JANET A WALSH

FAMILY REVOCABLE LIVING TRUST

06181999)

Account Summary

Account ID	007-530-007
Account Type	Real Estate
Location	199 N RUBY VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-007

Account Type

Real Estate

Location

199 N RUBY VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,171.50
Total	$3,171.50
Paid	$3,171.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,171.50

Total

$3,171.50

Paid

$3,171.50

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$747.46	$0.00	$747.46	$747.46	$0.00
2	10/07/2024	10/17/2024	Paid	$807.94	$0.00	$807.94	$807.94	$0.00
3	01/06/2025	01/16/2025	Paid	$807.94	$0.00	$807.94	$807.94	$0.00
4	03/03/2025	03/13/2025	Paid	$808.16	$0.00	$808.16	$808.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,705.84	$0.00	$2,705.84	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,550.95	$0.00	$2,550.95	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,682.73	$0.00	$2,682.73	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,611.91	$0.00	$2,611.91	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,519.89	$0.00	$2,519.89	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,419.80	$0.00	$2,419.80	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,925.13	$0.00	$1,925.13	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,856.13	$0.00	$1,856.13	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,833.73	$0.00	$1,833.73	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,791.09	$0.00	$1,791.09	$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	969.98	969.98	.00	.00
2023-2024	S31	Humboldt Water	840.65	840.65	.00	.00
2022-2023	S31	Humboldt Water	840.65	840.65	.00	.00
2021-2022	S31	Humboldt Water	840.65	840.65	.00	.00
2020-2021	S31	Humboldt Water	775.98	775.98	.00	.00
2019-2020	S31	Humboldt Water	711.32	711.32	.00	.00
2018-2019	S31	Humboldt Water	646.65	646.65	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	387.99	387.99	.00	.00
2016-2017	S31	Humboldt Water	387.99	387.99	.00	.00
2015-2016	S31	Humboldt Water	387.99	387.99	.00	.00
2014-2015	S31	Humboldt Water	387.99	387.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	WALSH, ARTHUR L OR JANET A CHECK 18036	$-182.71	$0.00
08/30/2024	PAYMENT	WALSH, ARTHUR L SYS 18030 ORIG: CHECK	$-2,988.79	$182.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.71	$3,171.50
08/30/2024	ADJUSTMENT	WALSH, ARTHUR L CHECK 18030 VOIDED PAYMENT: 911949. REASON: AMENDMENT TO RE 2025	$2,988.79	$2,988.79
07/19/2024	PAYMENT	WALSH, ARTHUR L CHECK 18030	$-2,988.79	$0.00
07/10/2024	BILL	WALSH, ARTHUR L TR	$2,988.79	$2,988.79
07/24/2023	PAYMENT	WALSH, ARTHUR L TR CHECK NUM: 18085	$-2,705.84	$0.00
07/12/2023	BILL	WALSH, ARTHUR L TR	$2,705.84	$2,705.84
07/21/2022	PAYMENT	WALSH, ARTHUR L & JANET A CHECK NUM: 18184	$-2,550.95	$0.00
07/12/2022	BILL	WALSH, ARTHUR L & JANET A TR	$2,550.95	$2,550.95
07/22/2021	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 18209	$-2,682.73	$0.00
07/14/2021	BILL	WALSH, ARTHUR L & JANET A TR	$2,682.73	$2,682.73
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.46	$0.00
07/23/2020	PAYMENT	WALSH, ARTHUR L & JANET A CHECK NUM: 17946	$-2,604.45	$7.46
07/15/2020	BILL	WALSH, ARTHUR L & JANET A TR	$2,611.91	$2,611.91
09/03/2019	PAYMENT	WALSH, ARTHUR L & JANET A CHECK NUM: 17875	$-1,889.91	$0.00
08/08/2019	PAYMENT	WALSH, ARTHUR L & JANET A CHECK NUM: 17874	$-629.98	$1,889.91
07/10/2019	BILL	WALSH, ARTHUR L & JANET A TR	$2,519.89	$2,519.89
12/10/2018	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 17843	$-1,209.88	$0.00
09/14/2018	PAYMENT	WALSH, ARTHUR L & JANET A CHECK NUM: 17908	$-604.94	$1,209.88
08/03/2018	PAYMENT	WALSH, ARTHUR L & JANET A CHECK NUM: 17893	$-604.98	$1,814.82
07/09/2018	BILL	WALSH, ARTHUR L & JANET A TR	$2,419.80	$2,419.80
12/27/2017	PAYMENT	WALSH, JANET CHECK BANK: WF INTERNET NUM: 017122723059847	$-962.54	$0.00
09/26/2017	PAYMENT	WALSH, JANET CHECK BANK: WF INTERNET NUM: 017092623059862	$-481.27	$962.54
07/17/2017	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 17790	$-481.32	$1,443.81
07/07/2017	BILL	WALSH, ARTHUR L & JANET A TR	$1,925.13	$1,925.13
12/28/2016	PAYMENT	WALSH, JANET CHECK BANK: WF INTERNET NUM: 016122823065537	$-928.04	$0.00
09/26/2016	PAYMENT	WALSH, JANET CHECK BANK: WF INTERNET NUM: 016092623032414	$-464.02	$928.04
08/08/2016	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 016080823037771	$-464.07	$1,392.06
07/08/2016	BILL	WALSH, ARTHUR L & JANET A TR	$1,856.13	$1,856.13
12/17/2015	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 015121723031482	$-916.84	$0.00
10/01/2015	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 015100123039704	$-458.42	$916.84
08/11/2015	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 015081123060823	$-458.47	$1,375.26
07/08/2015	BILL	WALSH, ARTHUR L & JANET A TR	$1,833.73	$1,833.73
12/29/2014	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 014122923039269	$-895.52	$0.00
10/02/2014	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 014100223048243	$-447.76	$895.52
08/14/2014	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 014081423026568	$-447.81	$1,343.28
07/10/2014	BILL	WALSH, ARTHUR L & JANET A TR	$1,791.09	$1,791.09
12/27/2013	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 013122723024259	$-877.42	$0.00
10/03/2013	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 013100323021378	$-438.71	$877.42
08/15/2013	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 013081523016577	$-438.77	$1,316.13
07/16/2013	BILL	WALSH, ARTHUR L & JANET A TR	$1,754.90	$1,754.90
12/27/2012	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 012122723023881	$-839.96	$0.00
09/26/2012	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 012092623014228	$-419.98	$839.96
08/16/2012	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 012081623020867	$-420.03	$1,259.94
07/10/2012	BILL	WALSH, ARTHUR L & JANET A TR	$1,679.97	$1,679.97
12/28/2011	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 011122823019856	$-813.10	$0.00
09/29/2011	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 011092923005771	$-406.55	$813.10
08/10/2011	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 011081023006306	$-406.60	$1,219.65
07/14/2011	BILL	WALSH, ARTHUR L & JANET A TR	$1,626.25	$1,626.25
12/27/2010	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 318021053	$-862.36	$0.00
09/28/2010	PAYMENT	JANET WALSH CHECK BANK: WF INTERNET NUM: 818044684	$-431.18	$862.36
08/06/2010	PAYMENT	WALSH, JANET CHECK BANK: WF INTERNET NUM: 603184640	$-431.23	$1,293.54
07/14/2010	BILL	WALSH, ARTHUR L & JANET A TR	$1,724.77	$1,724.77
12/24/2009	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 17029	$-876.58	$0.00
12/22/2009	ADJUSTMENT	Cannot locate ck #17017 NUM: 17017	$876.58	$876.58
12/21/2009	VOID	WALSH, ARTHUR L & JANET A TR CHECK NUM: 17017	$-876.58	$0.00
10/01/2009	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16976	$-438.29	$876.58
08/13/2009	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16660	$-438.34	$1,314.87
07/21/2009	BILL	WALSH, ARTHUR L & JANET A TR	$1,753.21	$1,753.21
12/23/2008	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 165819	$-826.86	$0.00
10/02/2008	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16548	$-413.43	$826.86
08/12/2008	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16521	$-413.44	$1,240.29
07/14/2008	BILL	WALSH, ARTHUR L & JANET A TR	$1,653.73	$1,653.73
12/17/2007	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16230	$-760.94	$0.00
09/25/2007	PAYMENT	WALSH, JANET & ARTHUR CHECK NUM: 16173	$-380.47	$760.94
08/17/2007	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16154	$-380.52	$1,141.41
07/13/2007	BILL	WALSH, ARTHUR L & JANET A TR	$1,521.93	$1,521.93
12/28/2006	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16064	$-737.40	$0.00
09/29/2006	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 15987	$-368.70	$737.40
08/11/2006	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 15965	$-368.73	$1,106.10
07/19/2006	BILL	WALSH, ARTHUR L & JANET A TR	$1,474.83	$1,474.83
12/28/2005	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 15876	$-714.36	$0.00
09/26/2005	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 15812	$-357.18	$714.36
08/12/2005	PAYMENT	JANET A WALSH CHECK NUM: 15791	$-357.20	$1,071.54
07/21/2005	BILL	WALSH, ARTHUR L & JANET A TR	$1,428.74	$1,428.74
12/27/2004	PAYMENT	@	$-695.28	$0.00
09/30/2004	PAYMENT	@	$-347.64	$695.28
08/12/2004	PAYMENT	@	$-347.66	$1,042.92
07/01/2004	BILL	WALSH, ARTHUR L & JANE @	$1,390.58	$1,390.58
02/26/2004	PAYMENT	@	$-342.52	$0.00
12/05/2003	PAYMENT	@	$-342.52	$342.52
09/19/2003	PAYMENT	@	$-342.52	$685.04
08/15/2003	PAYMENT	@	$-342.55	$1,027.56
07/01/2003	BILL	WALSH, ARTHUR L & JANE @	$1,370.11	$1,370.11