Tax Account 008-101-18
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 | 008-101-18 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $305.60 |
| Total | $305.60 |
| Paid | $305.60 |
| 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 | $257.77 | $0.00 | $257.77 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $238.83 | $0.00 | $238.83 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $220.43 | $0.00 | $220.43 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $206.65 | $0.00 | $206.65 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $196.84 | $0.00 | $196.84 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $188.96 | $0.00 | $188.96 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $184.22 | $0.00 | $184.22 | $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 | $-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 |