Tax Account RU007021

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Owners

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

Account Summary

Account ID	RU007021
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIP SECRET VALLEY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$87.37
Total	$87.37
Paid	$87.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	24.0 (Starr Valley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$87.37	$0.00	$87.37	$87.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$80.90	$0.00	$80.90	$0.00	$0.00	2.6770	24.0
2021/2022 PERSONAL PROPERTY TAXES	$88.64	$0.00	$88.64	$0.00	$0.00	2.8548	24.0
2020/2021 PERSONAL PROPERTY TAXES	$90.09	$0.00	$90.09	$0.00	$0.00	2.8223	24.0
2019/2020 PERSONAL PROPERTY TAXES	$91.36	$0.00	$91.36	$0.00	$0.00	2.8223	24.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	WALSH, ARTHUR L & JANET A CHECK 18112	$-87.37	$0.00
01/30/2024	BILL	WALSH, ARTHUR L TR	$87.37	$87.37
02/09/2023	PAYMENT	WALSH, ARTHUR CHECK NUM: 17659	$-80.90	$0.00
01/24/2023	BILL	WALSH, ARTHUR L TR	$80.90	$80.90
02/08/2022	PAYMENT	WALSH, ARTHUR L & JANET A CHECK NUM: 17173	$-88.64	$0.00
01/25/2022	BILL	WALSH, ARTHUR L & JANET A TR	$88.64	$88.64
03/17/2021	PAYMENT	WALSH, ARTHUR & JANET CHECK NUM: 17984	$-90.09	$0.00
02/26/2021	BILL	WALSH, ARTHUR L & JANET A TR	$90.09	$90.09
03/12/2020	PAYMENT	WALSH, ARTHUR L & JANET A CHECK NUM: 17930	$-91.36	$0.00
02/25/2020	BILL	WALSH, ARTHUR L & JANET A TR	$91.36	$91.36
02/07/2019	PAYMENT	WALSH, ARTHUR L & JANET A CHECK NUM: 17852	$-89.85	$0.00
01/24/2019	BILL	WALSH, ARTHUR L & JANET A TR	$89.85	$89.85
02/13/2018	PAYMENT	WALSH, JANET CREDIT: D BANK: WF INTERNET NUM: 018021323060174	$-85.73	$0.00
01/29/2018	BILL	WALSH, ARTHUR L & JANET A TR	$85.73	$85.73
02/14/2017	PAYMENT	WALSH, JANET CREDIT: D BANK: WF INTERNET NUM: 017021423060019	$-143.95	$0.00
01/30/2017	BILL	WALSH, ARTHUR L & JANET A TR	$143.95	$143.95
02/26/2016	PAYMENT	JANET WALSH CREDIT: D BANK: WF INTERNET NUM: 016022623031253	$-107.26	$0.00
01/22/2016	BILL	WALSH, ARTHUR L & JANET A TR	$107.26	$107.26
03/27/2015	PAYMENT	WALSH, ARTHUR L & JANET A CHECK NUM: 17638	$-119.38	$0.00
03/12/2015	BILL	WALSH, ARTHUR L & JANET A TR	$119.38	$119.38
02/26/2014	PAYMENT	JANET WALSH CREDIT: D BANK: WF INTERNET NUM: 014022623021426	$-156.33	$0.00
01/28/2014	BILL	WALSH, ARTHUR L & JANET A TR	$156.33	$156.33
02/26/2013	PAYMENT	JANET WALSH CREDIT: D BANK: WF INTERNET NUM: 013022623035577	$-229.81	$0.00
01/31/2013	BILL	WALSH, ARTHUR L & JANET A TR	$229.81	$229.81
02/28/2012	PAYMENT	JANET WALSH CREDIT: D BANK: WF INTERNET NUM: 012022823018111	$-275.63	$0.00
01/23/2012	BILL	WALSH, ARTHUR L & JANET A TR	$275.63	$275.63
02/08/2011	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 17220	$-359.40	$0.00
01/28/2011	BILL	WALSH, ARTHUR L & JANET A TR	$359.40	$359.40
03/11/2010	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 17044	$-414.12	$0.00
01/26/2010	BILL	WALSH, ARTHUR L & JANET A TR	$414.12	$414.12
03/30/2009	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16615	$-526.10	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$47.83	$526.10
01/26/2009	BILL	WALSH, ARTHUR L & JANET A TR	$478.27	$478.27
03/03/2008	PAYMENT	WALSH, ARTHUR L & JANET A TR CHECK NUM: 16262	$-542.97	$0.00
01/29/2008	BILL	WALSH, ARTHUR L & JANET A TR	$542.97	$542.97