Tax Account 008-101-18

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Owners

WALTS, ANN ET AL
645 CRICKET AVE
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	008-101-18
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-18

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$385.44
Total	$389.34
Paid	$389.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$385.44

Total

$389.34

Paid

$389.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$97.44	$3.90	$0.00	$97.44	$101.34	$0.00
2	10/05/2026	10/16/2026	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00
3	01/04/2027	01/15/2027	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00
4	03/01/2027	03/12/2027	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$356.40	$0.00	$0.00	$356.40	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$329.88	$0.00	$0.00	$329.88	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$305.60	$0.00	$0.00	$305.60	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$257.77	$0.00	$0.00	$257.77	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$238.83	$0.00	$0.00	$238.83	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$220.43	$0.00	$0.00	$220.43	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$206.65	$0.00	$0.00	$206.65	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$196.84	$0.00	$0.00	$196.84	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$188.96	$0.00	$0.00	$188.96	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$184.22	$0.00	$0.00	$184.22	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
09/17/2026	PAYMENT	CALDWELL, CHARLES / CHICK, PATRICIA CHECK 1267	$-389.34	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.90	$389.34
07/15/2026	BILL	WALTS, ANN ET AL	$385.44	$385.44
08/15/2025	PAYMENT	CHARLES S CALDWELL, POD PATRICIA CHICK CHECK 1234	$-356.40	$0.00
07/11/2025	BILL	WALTS, ANN ET AL	$356.40	$356.40
08/21/2024	PAYMENT	BILL LIGON JR PNP PNP - 161429805	$-329.88	$0.00
07/16/2024	BILL	WALTS, ANN ET AL	$329.88	$329.88
08/22/2023	PAYMENT	CALDWELL, CHARLES CHECK 5026	$-305.60	$0.00
07/17/2023	BILL	WALTS, ANN ET AL	$305.60	$305.60
08/26/2022	PAYMENT	CALDWELL, CHARLES CHECK 4861	$-257.77	$0.00
07/15/2022	BILL	WALTS, ANN ET AL	$257.77	$257.77
09/16/2021	PAYMENT	CALDWELL, CHARLES SEBORN CHECK 4685	$-238.83	$0.00
07/14/2021	BILL	WALTS, ANN ET AL	$238.83	$238.83
08/04/2020	PAYMENT	CALDWELL, CHARLES CHECK NUM: 4511	$-220.43	$0.00
07/09/2020	BILL	WALTS, ANN ET AL	$220.43	$220.43
07/24/2019	PAYMENT	CALDWELL, CHARLES CHECK NUM: 4347	$-206.65	$0.00
07/10/2019	BILL	WALTS, ANN ET AL	$206.65	$206.65
08/24/2018	PAYMENT	CALDWELL, CHARLES CHECK NUM: 4182	$-196.84	$0.00
07/10/2018	BILL	WALTS, ANN ET AL	$196.84	$196.84
08/09/2017	PAYMENT	CALDWELL, CHARLES CHECK NUM: 4017	$-188.96	$0.00
07/10/2017	BILL	WALTS, ANN ET AL	$188.96	$188.96
07/26/2016	PAYMENT	CALDWELL/CHICK CHECK NUM: 1003	$-184.22	$0.00
07/11/2016	BILL	WALTS, ANN ET AL	$184.22	$184.22
07/29/2015	PAYMENT	CHARLES SEBORN CALDWELL CHECK NUM: 3674	$-184.12	$0.00
07/07/2015	BILL	WALTS, ANN ET AL	$184.12	$184.12
09/16/2014	PAYMENT	CALDWELL, CHARLES S & LURA B CHECK NUM: 1046	$-1.96	$0.00
09/04/2014	PAYMENT	CALDWELL, CHARLES OR LURA CHECK NUM: 1044	$-183.97	$1.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$185.93
07/08/2014	BILL	WALTS, ANN ET AL	$183.97	$183.97
08/08/2013	PAYMENT	CALDWELL, CHARLES S/LURA B CHECK NUM: 3424	$-183.87	$0.00
07/08/2013	BILL	WALTS, ANN ET AL	$183.87	$183.87
08/28/2012	PAYMENT	CALDWELL, CHARLES & LURA CHECK NUM: 3336	$-7.00	$0.00
08/21/2012	PAYMENT	CALDWELL, CHARLES & LURA CHECK NUM: 3334	$-343.78	$7.00
07/10/2012	BILL	WALTS, ANN ET AL	$350.78	$350.78
08/09/2011	PAYMENT	CALDWELL, CHARLES OR LURA CHECK NUM: 3205	$-342.26	$0.00
07/08/2011	BILL	WALTS, ANN ET AL	$342.26	$342.26
08/06/2010	PAYMENT	CALDWELL, CHARLES & LURA CHECK BANK: 94-72 NUM: 3084	$-342.26	$0.00
07/08/2010	BILL	WALTS, ANN ET AL	$342.26	$342.26
08/11/2009	PAYMENT	CALDWELL, CHARLES/LURA CHECK BANK: 94-72 NUM: 2948	$-333.85	$0.00
07/06/2009	BILL	WALTS, ANN ET AL	$333.85	$333.85
08/21/2008	PAYMENT	CALDWELL, CHARLES & LURA CHECK BANK: 94-72 NUM: 2829	$-326.03	$0.00
07/15/2008	BILL	WALTS, ANN ET AL	$326.03	$326.03
08/06/2007	PAYMENT	CALDWELL, CHARLES & LURA CHECK BANK: 94-72 NUM: 2655	$-108.49	$0.00
08/06/2007	PAYMENT	WALTS, ANN CHECK BANK: 90-7400 NUM: 756	$-108.49	$108.49
08/06/2007	PAYMENT	LIGON, BILL A., JR CHECK BANK: 94-206 NUM: 4824	$-108.49	$216.98
07/12/2007	BILL	WALTS, ANN ET AL	$325.47	$325.47
08/29/2006	PAYMENT	LIGON, MARGARET W CHECK BANK: 94-206 NUM: 1110	$-324.53	$0.00
07/12/2006	BILL	WALTS, ANN ET AL	$324.53	$324.53
08/18/2005	PAYMENT	LIGON, MARGARET W. CHECK BANK: 94-206 NUM: 2849	$-323.06	$0.00
07/15/2005	BILL	WALTS, ANN ET AL	$323.06	$323.06
07/22/2004	PAYMENT	LIGON, MARGARET CHECK BANK: 94-206 NUM: 2686	$-322.71	$0.00
07/08/2004	BILL	WALTS, ANN ET AL	$322.71	$322.71
04/06/2004	PAYMENT	LIGON CHECK BANK: 94-206 NUM: 2630	$-265.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.13	$265.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.37	$248.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.76	$238.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.78
07/18/2003	BILL	WALTS, ANN ET AL	$230.48	$230.48
07/24/2002	PAYMENT	LIGON, MARGARET W ET AL CHECK BANK: 94-206 NUM: 1986	$-277.65	$0.00
07/12/2002	BILL	LIGON, MARGARET W ET AL	$277.65	$277.65
07/31/2001	PAYMENT	LIGON, MARGARET W CHECK BANK: 94-206 NUM: 1537	$-272.78	$0.00
07/12/2001	BILL	LIGON, MARGARET W ET AL	$272.78	$272.78
08/11/2000	PAYMENT	LIGON, MARGARET W ET AL CHECK BANK: 94-206 NUM: 1004	$-267.13	$0.00
07/17/2000	BILL	LIGON, MARGARET W ET AL	$267.13	$267.13
07/29/1999	PAYMENT	LIGON, MARGARET W ET AL CHECK BANK: 94-106 NUM: 2789	$-282.49	$0.00
07/17/1999	BILL	LIGON, MARGARET W ET AL	$282.49	$282.49
07/22/1998	PAYMENT	LIGON, MARGARET W ET AL CHECK	$-249.80	$0.00
07/13/1998	BILL	LIGON, MARGARET W ET AL	$249.80	$249.80
07/23/1997	PAYMENT	LIGON, MARGARET W ET AL CHECK	$-248.02	$0.00
07/14/1997	BILL	LIGON, MARGARET W ET AL	$248.02	$248.02
07/26/1996	PAYMENT	LIGON, MARGARET W ET AL	$-246.60	$0.00
07/18/1996	BILL	LIGON, MARGARET W ET AL	$246.60	$246.60