Tax Account 008-101-17
Owners
WALTS, ANN ET AL
2018 SUNBURST WAY
RENO, NV 89509-0000
WALTS, ROBERT R
WITTE, PEGI ANN
WALTS, PEGI ANN
LIGON, MARGERET WALTS
LIGON, BILL A JR
CALDWELL, PATRICIA C
CHICK, PATRICIA C
CALDWELL, CHARLES S
Account Summary
| Account ID | 008-101-17 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $59.22 |
| Total | $59.22 |
| Paid | $59.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3978 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $50.29 | $0.00 | $50.29 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $46.69 | $0.00 | $46.69 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $42.52 | $0.00 | $42.52 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $39.92 | $0.00 | $39.92 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $38.08 | $0.00 | $38.08 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $36.58 | $0.00 | $36.58 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $35.70 | $0.00 | $35.70 | $0.00 | $0.00 | 3.1644 | 9.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2023 | PAYMENT | CALDWELL, CHARLES CHECK 5026 | $-59.22 | $0.00 |
| 07/17/2023 | BILL | WALTS, ANN ET AL | $59.22 | $59.22 |
| 08/26/2022 | PAYMENT | CALDWELL, CHARLES CHECK 4861 | $-50.29 | $0.00 |
| 07/15/2022 | BILL | WALTS, ANN ET AL | $50.29 | $50.29 |
| 09/16/2021 | PAYMENT | CALDWELL, CHARLES SEBORN CHECK 4685 | $-46.69 | $0.00 |
| 07/14/2021 | BILL | WALTS, ANN ET AL | $46.69 | $46.69 |
| 08/04/2020 | PAYMENT | CALDWELL, CHARLES CHECK NUM: 4511 | $-42.52 | $0.00 |
| 07/09/2020 | BILL | WALTS, ANN ET AL | $42.52 | $42.52 |
| 07/24/2019 | PAYMENT | CALDWELL, CHARLES CHECK NUM: 4347 | $-39.92 | $0.00 |
| 07/10/2019 | BILL | WALTS, ANN ET AL | $39.92 | $39.92 |
| 08/24/2018 | PAYMENT | CALDWELL, CHARLES CHECK NUM: 4182 | $-38.08 | $0.00 |
| 07/10/2018 | BILL | WALTS, ANN ET AL | $38.08 | $38.08 |
| 08/09/2017 | PAYMENT | CALDWELL, CHARLES CHECK NUM: 4017 | $-36.58 | $0.00 |
| 07/10/2017 | BILL | WALTS, ANN ET AL | $36.58 | $36.58 |
| 07/26/2016 | PAYMENT | CALDWELL/CHICK CHECK NUM: 1003 | $-35.70 | $0.00 |
| 07/11/2016 | BILL | WALTS, ANN ET AL | $35.70 | $35.70 |
| 07/29/2015 | PAYMENT | CHARLES SEBORN CALDWELL CHECK NUM: 3674 | $-35.60 | $0.00 |
| 07/07/2015 | BILL | WALTS, ANN ET AL | $35.60 | $35.60 |
| 09/16/2014 | PAYMENT | CALDWELL, CHARLES S & LURA B CHECK NUM: 1046 | $-1.42 | $0.00 |
| 09/04/2014 | PAYMENT | CALDWELL, CHARLES OR LURA CHECK NUM: 1044 | $-35.45 | $1.42 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.42 | $36.87 |
| 07/08/2014 | BILL | WALTS, ANN ET AL | $35.45 | $35.45 |
| 08/08/2013 | PAYMENT | CALDWELL, CHARLES S/LURA B CHECK NUM: 3424 | $-35.35 | $0.00 |
| 07/08/2013 | BILL | WALTS, ANN ET AL | $35.35 | $35.35 |
| 08/21/2012 | PAYMENT | CALDWELL, CHARLES & LURA CHECK NUM: 3334 | $-67.07 | $0.00 |
| 07/10/2012 | BILL | WALTS, ANN ET AL | $67.07 | $67.07 |
| 08/09/2011 | PAYMENT | CALDWELL, CHARLES OR LURA CHECK NUM: 3205 | $-65.33 | $0.00 |
| 07/08/2011 | BILL | WALTS, ANN ET AL | $65.33 | $65.33 |
| 08/06/2010 | PAYMENT | CALDWELL, CHARLES & LURA CHECK BANK: 94-72 NUM: 3084 | $-65.33 | $0.00 |
| 07/08/2010 | BILL | WALTS, ANN ET AL | $65.33 | $65.33 |
| 08/11/2009 | PAYMENT | CALDWELL, CHARLES/LURA CHECK BANK: 94-72 NUM: 2948 | $-63.73 | $0.00 |
| 07/06/2009 | BILL | WALTS, ANN ET AL | $63.73 | $63.73 |
| 08/21/2008 | PAYMENT | CALDWELL, CHARLES & LURA CHECK BANK: 94-72 NUM: 2829 | $-71.52 | $0.00 |
| 07/15/2008 | BILL | WALTS, ANN ET AL | $71.52 | $71.52 |
| 08/06/2007 | PAYMENT | CALDWELL, CHARLES & LURA CHECK BANK: 94-72 NUM: 2655 | $-23.80 | $0.00 |
| 08/06/2007 | PAYMENT | WALTS, ANN CHECK BANK: 90-7400 NUM: 756 | $-23.80 | $23.80 |
| 08/06/2007 | PAYMENT | LIGON, BILL A., JR CHECK BANK: 94-206 NUM: 4823 | $-23.80 | $47.60 |
| 07/12/2007 | BILL | WALTS, ANN ET AL | $71.40 | $71.40 |
| 08/29/2006 | PAYMENT | LIGON, MARGARET W CHECK BANK: 94-206 NUM: 1110 | $-71.03 | $0.00 |
| 07/12/2006 | BILL | WALTS, ANN ET AL | $71.03 | $71.03 |
| 08/18/2005 | PAYMENT | LIGON, MARGARET W. CHECK BANK: 94-206 NUM: 2850 | $-70.71 | $0.00 |
| 07/15/2005 | BILL | WALTS, ANN ET AL | $70.71 | $70.71 |
| 07/22/2004 | PAYMENT | LIGON, MARGARET CHECK BANK: 94-206 NUM: 2686 | $-70.36 | $0.00 |
| 07/08/2004 | BILL | WALTS, ANN ET AL | $70.36 | $70.36 |
| 07/30/2003 | PAYMENT | LITON, MARGARET W CHECK BANK: 94-206 NUM: 2437 | $-66.32 | $0.00 |
| 07/18/2003 | BILL | WALTS, ANN ET AL | $66.32 | $66.32 |