Tax Account TU396630

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Owners

WALTHER, JACK O FAMILY TRUST
2655 LAKE RIDGE SHRS W
RENO, NV 89519-5779

Account Summary

Account ID	TU396630
Account Type	Personal Property
Location	398 RIDGEWAY RD
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$378.14
Total	$378.14
Paid	$378.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$94.85	$0.00	$0.00	$94.85	$94.85	$0.00
2	10/06/2025	10/16/2025	Paid	$94.43	$0.00	$0.00	$94.43	$94.43	$0.00
3	01/05/2026	01/15/2026	Paid	$94.43	$0.00	$0.00	$94.43	$94.43	$0.00
4	03/02/2026	03/12/2026	Paid	$94.43	$0.00	$0.00	$94.43	$94.43	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$370.47	$3.12	$0.00	$373.59	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$329.40	$0.00	$0.00	$329.40	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$319.81	$0.00	$0.00	$319.81	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$321.46	$0.00	$0.00	$321.46	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$312.11	$15.61	$0.00	$327.72	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$303.03	$0.00	$0.00	$303.03	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	"JAMES WALTHER" ONLINE	$-378.14	$0.00
07/11/2025	BILL	WALTHER, JACK O FAMILY TRUST	$378.14	$378.14
03/21/2025	PAYMENT	"JAMES WALTHER" ONLINE	$-34.30	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.12	$34.30
08/30/2024	PAYMENT	"JAMES WALTHER" SYS 7618228875 ORIG: ONLINE	$-339.29	$31.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$31.18	$370.47
08/30/2024	ADJUSTMENT	"JAMES WALTHER" ONLINE 7618228875 VOIDED PAYMENT: 926847. REASON: AMENDMENT TO PP 2025	$339.29	$339.29
08/12/2024	PAYMENT	"JAMES WALTHER" ONLINE	$-339.29	$0.00
07/10/2024	BILL	WALTHER, JACK O FAMILY TRUST	$339.29	$339.29
07/25/2023	PAYMENT	WALTHER, JAMES CHECK BANK: OP INTERNET NUM: WY66PQ4QA	$-329.40	$0.00
07/12/2023	BILL	WALTHER, JACK O FAMILY TRUST	$329.40	$329.40
07/27/2022	PAYMENT	WALTHER, JAMES CHECK BANK: OP INTERNET NUM: 7K7R4MZNL	$-319.81	$0.00
07/13/2022	BILL	WALTHER, JACK O FAMILY TRUST	$319.81	$319.81
07/27/2021	PAYMENT	WALTHER, JAMES M CHECK BANK: OP INTERNET NUM: RM0GG5VML	$-321.46	$0.00
07/15/2021	BILL	WALTHER, JACK O FAMILY TRUST	$321.46	$321.46
03/30/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-78.03	$0.00
03/30/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$78.03	$78.03
01/19/2021	PAYMENT	WALTHER, JAMES CHECK NUM: ACH	$-249.69	$0.00
01/19/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$249.69
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$7.80	$249.68
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$7.80	$241.88
08/24/2020	VOID	WALTHER, JAMES CHECK NUM: ACH	$-78.03	$234.08
07/13/2020	BILL	WALTHER, JACK O FAMILY TRUST	$312.11	$312.11
12/30/2019	PAYMENT	WALTHER, JMAES CREDIT: D	$-75.75	$0.00
12/30/2019	PAYMENT	WALTHER, JAMES CREDIT: D	$-75.75	$75.75
07/17/2019	PAYMENT	WALTHER, KATHLENA MARIE CREDIT: D	$-151.53	$151.50
07/10/2019	BILL	WALTHER, JACK O FAMILY TRUST	$303.03	$303.03
11/13/2018	PAYMENT	WALTHER, JAMES CREDIT: D BANK: OP INTERNET NUM: 003851	$-308.92	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.36	$308.92
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.36	$301.56
07/09/2018	BILL	WALTHER, JACK O FAMILY TRUST	$294.20	$294.20
09/28/2017	PAYMENT	WALTHER, JAMES M CREDIT: D BANK: OP INTERNET NUM: 72580D	$-249.24	$0.00
08/22/2017	PAYMENT	WALTHER, JAMES CREDIT: D BANK: OP INTERNET NUM: 93813D	$-83.08	$249.24
07/07/2017	BILL	WALTHER, JACK O FAMILY TRUST	$332.32	$332.32
05/02/2017	PAYMENT	WALTHER, JAMES CREDIT: D BANK: OP INTERNET NUM: 275044	$-635.63	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$635.63
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$9.90	$435.63
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$9.90	$425.73
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$9.90	$415.83
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.90	$405.93
07/08/2016	BILL	WALTHER, JACK O FAMILY TRUST	$396.03	$396.03
11/30/2015	PAYMENT	WALTHER, JACK O CHECK BANK: OP INTERNET NUM: 116757040	$-471.75	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$11.23	$471.75
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$11.23	$460.52
07/08/2015	BILL	WALTHER, JACK O	$449.29	$449.29
02/19/2015	PAYMENT	WALTHER, JACK CHECK NUM: 015021923027445	$-139.20	$0.00
02/18/2015	PAYMENT	JACK WALTHER CREDIT: D BANK: WF INTERNET NUM: 015021823076361	$-126.56	$139.20
02/11/2015	PAYMENT	JACK WALTHER CREDIT: D BANK: WF INTERNET NUM: 015021123028640	$-12.65	$265.76
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$12.66	$278.41
11/18/2014	PAYMENT	JACK WALTHER CREDIT: D BANK: WF INTERNET NUM: 014111823059112	$-126.56	$265.75
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$12.66	$392.31
08/18/2014	PAYMENT	JACK WALTHER CREDIT: D BANK: WF INTERNET NUM: 014081823039080	$-126.56	$379.65
07/08/2014	BILL	WALTHER, JACK O	$506.21	$506.21
03/27/2014	PAYMENT	WALTHER, JACK O DVM CHECK NUM: 1964	$-145.33	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$13.21	$145.33
01/10/2014	PAYMENT	WALTHER, JACK O DVM CHECK NUM: 2126	$-132.12	$132.12
10/11/2013	PAYMENT	WALTHER, JACK O DVM CHECK NUM: 2363	$-132.12	$264.24
08/23/2013	PAYMENT	WALTHER, JACK O CHECK NUM: 2374	$-132.15	$396.36
07/16/2013	BILL	WALTHER, JACK O	$528.51	$528.51
10/15/2012	PAYMENT	WALTHER, JACK O CHECK NUM: 1161279903	$-289.05	$0.00
10/10/2012	PAYMENT	JACK WALTHER CREDIT: D BANK: WF INTERNET NUM: 012101023042961	$-303.52	$289.05
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$14.45	$592.57
07/10/2012	BILL	WALTHER, JACK O	$578.12	$578.12
02/21/2012	PAYMENT	WALTHER, JACK O CHECK NUM: 90718116	$-318.17	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$15.15	$318.17
11/23/2011	ADJUSTMENT	Apply to delinq 007-080-043 BANK: WF INTERNET NUM: 011112323006941	$20.00	$303.02
11/23/2011	VOID	JACK WALTHER CREDIT: D BANK: WF INTERNET NUM: 011112323006941	$-20.00	$283.02
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$0.01	$303.02
10/04/2011	PAYMENT	JACK WALTHER CREDIT: D BANK: WF INTERNET NUM: 011100423020021	$-151.47	$303.01
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$0.01	$454.48
07/27/2011	PAYMENT	JACK WALTHER CREDIT: D BANK: WF INTERNET NUM: 011072723005943	$-151.43	$454.47
07/14/2011	BILL	WALTHER, JACK O	$605.90	$605.90