Tax Account TU9348UX

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Owners

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

Account Summary

Account ID	TU9348UX
Account Type	Personal Property
Location	398 RIDGEWAY RD
Balance	$116.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $116.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$153.07
Total	$153.07
Paid	$36.38
Balance	$116.69
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$36.38	$0.00	$36.38	$36.38	$0.00
2	10/07/2024	10/17/2024	Due	$38.88	$0.00	$38.88	$0.00	$38.88	Pay $38.88 Now
3	01/06/2025	01/16/2025	Due	$38.88	$0.00	$38.88	$0.00	$77.76	Pay $77.76 Now
4	03/03/2025	03/13/2025	Due	$38.93	$0.00	$38.93	$0.00	$116.69	Pay $116.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.75	$0.00	$133.75	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$126.08	$0.00	$126.08	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$121.56	$0.01	$121.57	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$117.34	$0.00	$117.34	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JAMES WALTHER" SYS 7618228875 ORIG: ONLINE	$-36.38	$116.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.63	$153.07
08/30/2024	ADJUSTMENT	"JAMES WALTHER" ONLINE 7618228875 VOIDED PAYMENT: 926848. REASON: AMENDMENT TO PP 2025	$36.38	$144.44
08/12/2024	PAYMENT	"JAMES WALTHER" ONLINE	$-36.38	$108.06
07/10/2024	BILL	WALTHER, JACK O FAMILY TRUST	$144.44	$144.44
07/25/2023	PAYMENT	WALTHER, JAMES CHECK BANK: OP INTERNET NUM: WY66PQ4QA	$-133.75	$0.00
07/12/2023	BILL	WALTHER, JACK O FAMILY TRUST	$133.75	$133.75
07/27/2022	PAYMENT	WALTHER, JAMES CHECK BANK: OP INTERNET NUM: 7K7R4MZNL	$-123.84	$0.00
07/13/2022	BILL	WALTHER, JACK O FAMILY TRUST	$123.84	$123.84
07/27/2021	PAYMENT	WALTHER, JAMES M CHECK BANK: OP INTERNET NUM: RM0GG5VML	$-126.08	$0.00
07/15/2021	BILL	WALTHER, JACK O FAMILY TRUST	$126.08	$126.08
08/24/2020	PAYMENT	WALTHER, JAMES CHECK NUM: ACH	$-121.57	$0.00
08/24/2020	AMENDMENT	Too small to refund	$0.01	$121.57
07/13/2020	BILL	WALTHER, JACK O FAMILY TRUST	$121.56	$121.56
12/30/2019	PAYMENT	WALTHER, JAMES CREDIT: D	$-29.33	$0.00
12/30/2019	PAYMENT	WALTHER, JAMES CREDIT: D	$-29.33	$29.33
07/17/2019	PAYMENT	WALTHER, KATHLENA MARIE CREDIT: D	$-58.68	$58.66
07/10/2019	BILL	WALTHER, JACK O FAMILY TRUST	$117.34	$117.34
11/13/2018	PAYMENT	WALTHER, JAMES CREDIT: D BANK: OP INTERNET NUM: 024931	$-119.62	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.85	$119.62
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.85	$116.77
07/09/2018	BILL	WALTHER, JACK O FAMILY TRUST	$113.92	$113.92
09/28/2017	PAYMENT	WALTHER, JAMES M CREDIT: D BANK: OP INTERNET NUM: 72580D	$-76.92	$0.00
08/22/2017	PAYMENT	WALTHER, JAMES CREDIT: D BANK: OP INTERNET NUM: 93813D	$-25.64	$76.92
07/07/2017	BILL	WALTHER, JACK O FAMILY TRUST	$102.56	$102.56
05/02/2017	PAYMENT	WALTHER, JAMRS CREDIT: D BANK: OP INTERNET NUM: 360081	$-312.21	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$312.21
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.55	$112.21
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.55	$109.66
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.55	$107.11
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.55	$104.56
07/08/2016	BILL	WALTHER, JACK O FAMILY TRUST	$102.01	$102.01
10/13/2015	PAYMENT	WALTHER, JAMES CREDIT: D BANK: OP INTERNET NUM: 50421D	$-308.57	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$308.57
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.87	$108.57
07/08/2015	BILL	WALTHER, JACK O	$98.70	$98.70
08/26/2014	PAYMENT	WALTHER, JACK O CHECK NUM: 27389646	$-97.06	$0.00
07/08/2014	BILL	WALTHER, JACK O	$97.06	$97.06
10/11/2013	PAYMENT	WALTHER, JACK O DVM CHECK NUM: 2364	$-101.94	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.27	$101.94
07/16/2013	BILL	WALTHER, JACK O	$92.67	$92.67
10/15/2012	PAYMENT	WALTHER, JACK O CHECK NUM: 1161279519	$-56.95	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.18	$56.95
08/08/2012	PAYMENT	WALTHER, JACK CREDIT: D BANK: WF INTERNET NUM: 012080803044911	$-39.26	$51.77
07/10/2012	BILL	WALTHER, JACK O	$91.03	$91.03
04/02/2012	PAYMENT	WALTHER, JACK CREDIT: D BANK: WF INTERNET NUM: 012040203064460	$-3.30	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$0.30	$3.30
07/28/2011	PAYMENT	WALTHER, JACK CREDIT: D BANK: WF INTERNET NUM: 011072803030348	$-84.20	$3.00
07/14/2011	BILL	WALTHER, JACK O	$87.20	$87.20