Tax Account RU900007

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Owners

BOUMA, KATHLENA M WALTHER TR ET
2655 LAKE RIDGE SHRS WEST
RENO 89519

Account Summary

Account ID	RU900007
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIPMENT
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	$17.96
Total	$19.76
Paid	$19.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$17.96	$1.80	$17.96	$19.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17.58	$0.00	$17.58	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$22.10	$2.21	$24.31	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$28.93	$0.00	$28.93	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$32.75	$3.28	$36.03	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2024	PAYMENT	JAMES WALTHER ONLINE	$-19.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.80	$19.76
01/30/2024	BILL	BOUMA, KATHLENA M WALTHER TR E	$17.96	$17.96
02/06/2023	PAYMENT	WALTHER, JAMES CHECK BANK: OP INTERNET NUM: 19JCG0LPL	$-17.58	$0.00
01/24/2023	BILL	WALTHER, JOHN O	$17.58	$17.58
07/27/2022	PAYMENT	WALTHER, JAMES CHECK BANK: OP INTERNET NUM: 7K7R4MZNL	$-24.31	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.21	$24.31
01/25/2022	BILL	WALTHER, JOHN O	$22.10	$22.10
03/29/2021	PAYMENT	WALTHER, JAMES CHECK NUM: ACH	$-28.93	$0.00
02/26/2021	BILL	WALTHER, JOHN O	$28.93	$28.93
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
05/19/2020	PAYMENT	JAMES WALTHER CHECK NUM: ACH	$-36.03	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$3.28	$36.03
02/25/2020	BILL	WALTHER, JOHN O	$32.75	$32.75
02/12/2019	PAYMENT	WALTHER, JAMES CREDIT: D BANK: OP INTERNET NUM: OP VISA 098665	$-36.99	$0.00
01/24/2019	BILL	WALTHER, JOHN O	$36.99	$36.99
02/21/2018	PAYMENT	WALTHER, JAMES CHECK BANK: OP INTERNET NUM: 127996891	$-42.04	$0.00
01/29/2018	BILL	WALTHER, JOHN O	$42.04	$42.04
03/08/2017	PAYMENT	WALTHER, JAMES CREDIT: D BANK: WF INTERNET NUM: 017030823027998	$-42.92	$0.00
01/30/2017	BILL	WALTHER, JOHN O	$42.92	$42.92
02/08/2016	PAYMENT	JAMES WALTHER CREDIT: D BANK: WF INTERNET NUM: 016020823037538	$-51.90	$0.00
01/22/2016	BILL	WALTHER, JOHN O	$51.90	$51.90
05/21/2015	PAYMENT	WALTHER, JAMES CHECK NUM: 015052123030079	$-76.98	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$76.98
05/07/2015	AMENDMENT	ADD PENALTY	$6.36	$69.98
03/12/2015	BILL	WALTHER, JOHN O	$63.62	$63.62
04/18/2014	PAYMENT	WALTHER, JOHN O DVM CHECK NUM: 2322	$-74.98	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.82	$74.98
01/28/2014	BILL	WALTHER, JOHN O	$68.16	$68.16
04/30/2013	PAYMENT	WALTHER, JOHN O DVM CHECK NUM: 2387	$-125.64	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$11.42	$125.64
01/31/2013	BILL	WALTHER, JOHN O	$114.22	$114.22
02/14/2012	PAYMENT	WALTHER, JACK CHECK NUM: 012021423018173	$-129.59	$0.00
01/23/2012	BILL	WALTHER, JOHN O	$129.59	$129.59
04/12/2011	PAYMENT	WALTHER, JOHN O CHECK NUM: 1990	$-9.95	$0.00
03/24/2011	PAYMENT	WALTHER, JOHN O CHECK NUM: 2087	$-99.47	$9.95
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.95	$109.42
01/28/2011	BILL	WALTHER, JOHN O	$99.47	$99.47
02/25/2010	PAYMENT	WALTHER, JOHN O CHECK NUM: 1853	$-109.78	$0.00
01/26/2010	BILL	WALTHER, JOHN O	$109.78	$109.78
04/30/2009	PAYMENT	WALTHER, JOHN O CHECK NUM: 1753	$-10.43	$0.00
03/19/2009	PAYMENT	WALTHER, JOHN O CHECK NUM: 1739	$-104.33	$10.43
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$10.43	$114.76
01/26/2009	BILL	WALTHER, JOHN O	$104.33	$104.33