Tax Account 010-581-14

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Owners

WALTER, JOHN L & BEVERLY J
P O BOX 8
SMITH, NV 89430-0000

WALTER, BEVERLY J

Account Summary

Account ID	010-581-14
Account Type	Real Estate
Location	10 DEE CT SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-14

Account Type

Real Estate

Location

10 DEE CT
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,532.17
Total	$4,532.17
Paid	$4,532.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,532.17

Total

$4,532.17

Paid

$4,532.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,133.17	$0.00	$1,133.17	$1,133.17	$0.00
2	10/02/2023	10/13/2023	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,392.07	$0.00	$4,392.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,264.66	$0.00	$4,264.66	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,140.99	$0.00	$4,140.99	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,020.89	$0.00	$4,020.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,903.52	$0.00	$3,903.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,790.31	$0.00	$3,790.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,694.68	$0.00	$3,694.68	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	17.02	17.02	.00	.00
2017-2018	S21	Weed Tax	17.02	17.02	.00	.00
2016-2017	S21	Weed Tax	17.02	17.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK 5561	$-4,532.17	$0.00
07/17/2023	BILL	WALTER, JOHN L & BEVERLY J	$4,532.17	$4,532.17
02/13/2023	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK 5505	$-1,097.00	$0.00
01/21/2023	PAYMENT	JOHN L WALTER PNP PNP - 127928992	$-1,097.00	$1,097.00
01/21/2023	PAYMENT	WALTER, JOHN L & BEVERLY J SYS 5475 ORIG: CHECK	$-1,097.00	$2,194.00
01/21/2023	PAYMENT	WALTER, JOHN L & BEVERLY J SYS 5469 ORIG: CHECK	$-1,101.07	$3,291.00
01/21/2023	AMENDMENT	REMOVE PENALTY - LOST CHECK	$-43.88	$4,392.07
01/21/2023	ADJUST	WALTER, JOHN L & BEVERLY J CHECK 5469 VOIDED PAYMENT: 703170. REASON: REMOVE PENALTY - LOST CHECK	$1,101.07	$4,435.95
01/21/2023	ADJUST	WALTER, JOHN L & BEVERLY J CHECK 5475 VOIDED PAYMENT: 726204. REASON: REMOVE PENALTY - LOST CHECK	$1,097.00	$3,334.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.88	$2,237.88
10/05/2022	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK 5475	$-1,097.00	$2,194.00
08/23/2022	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK 5469	$-1,101.07	$3,291.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,392.07
07/15/2022	BILL	WALTER, JOHN L & BEVERLY J	$4,392.07	$4,392.07
03/03/2022	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK 5426	$-1,066.13	$0.00
01/03/2022	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK 5407	$-1,066.13	$1,066.13
09/28/2021	PAYMENT	WALTER, BEVERLY J CHECK 5378	$-1,066.13	$2,132.26
08/19/2021	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK 5368	$-1,066.27	$3,198.39
07/14/2021	BILL	WALTER, JOHN L & BEVERLY J	$4,264.66	$4,264.66
02/18/2021	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK CK.5324	$-1,030.00	$0.00
12/08/2020	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 5304	$-1,030.00	$1,030.00
09/28/2020	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 5278	$-1,030.00	$2,060.00
08/14/2020	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 5268	$-1,050.99	$3,090.00
07/09/2020	BILL	WALTER, JOHN L & BEVERLY J	$4,140.99	$4,140.99
02/24/2020	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 5225	$-1,000.00	$0.00
12/16/2019	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 5205	$-1,000.00	$1,000.00
10/03/2019	PAYMENT	WALTER, BEVERLY J CHECK NUM: 5177	$-1,000.00	$2,000.00
08/21/2019	PAYMENT	WALTER, BEVERLY J CHECK NUM: 5167	$-1,020.89	$3,000.00
07/10/2019	BILL	WALTER, JOHN L & BEVERLY J	$4,020.89	$4,020.89
03/05/2019	PAYMENT	WALTER, BEVERLY J CHECK NUM: 5119	$-971.00	$0.00
01/08/2019	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 5102	$-971.00	$971.00
10/02/2018	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 5069	$-971.00	$1,942.00
08/23/2018	PAYMENT	WALTER, BEVERLY J CHECK NUM: 5064	$-990.52	$2,913.00
07/10/2018	BILL	WALTER, JOHN L & BEVERLY J	$3,903.52	$3,903.52
02/27/2018	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 5022	$-943.00	$0.00
01/03/2018	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 5004	$-943.00	$943.00
10/03/2017	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4977	$-943.00	$1,886.00
08/30/2017	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4968	$-961.31	$2,829.00
07/10/2017	BILL	WALTER, JOHN L & BEVERLY J	$3,790.31	$3,790.31
03/06/2017	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4925	$-919.00	$0.00
01/04/2017	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4906	$-919.00	$919.00
10/06/2016	PAYMENT	WALTER, JOHN L/BEVERLY J CHECK NUM: 4879	$-919.00	$1,838.00
08/18/2016	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4868	$-937.68	$2,757.00
07/11/2016	BILL	WALTER, JOHN L & BEVERLY J	$3,694.68	$3,694.68
03/08/2016	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4838	$-917.00	$0.00
12/23/2015	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4815	$-917.00	$917.00
10/07/2015	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4787	$-917.00	$1,834.00
08/24/2015	PAYMENT	WALTER, JOHN L/BEVERLY J CHECK NUM: 4781	$-932.93	$2,751.00
07/07/2015	BILL	WALTER, JOHN L & BEVERLY J	$3,683.93	$3,683.93
03/06/2015	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4740	$-890.00	$0.00
01/08/2015	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4725	$-890.00	$890.00
10/13/2014	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4707	$-890.00	$1,780.00
08/25/2014	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4697	$-907.05	$2,670.00
07/08/2014	BILL	WALTER, JOHN L & BEVERLY J	$3,577.05	$3,577.05
03/07/2014	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4641	$-864.00	$0.00
01/14/2014	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4621	$-864.00	$864.00
10/10/2013	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4593	$-864.00	$1,728.00
08/22/2013	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4578	$-884.66	$2,592.00
07/08/2013	BILL	WALTER, JOHN L & BEVERLY J	$3,476.66	$3,476.66
02/26/2013	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4517	$-839.00	$0.00
01/10/2013	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4495	$-839.00	$839.00
10/05/2012	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4469	$-839.00	$1,678.00
08/28/2012	PAYMENT	WALTER, JOHN L/BEVERLY J CHECK NUM: 4454	$-864.57	$2,517.00
07/10/2012	BILL	WALTER, JOHN L & BEVERLY J	$3,381.57	$3,381.57
03/06/2012	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4395	$-910.00	$0.00
01/05/2012	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4378	$-910.00	$910.00
10/11/2011	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4356	$-910.00	$1,820.00
08/17/2011	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4341	$-934.76	$2,730.00
07/08/2011	BILL	WALTER, JOHN L & BEVERLY J	$3,664.76	$3,664.76
03/09/2011	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4305	$-887.00	$0.00
01/06/2011	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK NUM: 4279	$-887.00	$887.00
10/01/2010	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 4260	$-887.00	$1,774.00
08/18/2010	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 4250	$-914.52	$2,661.00
07/08/2010	BILL	WALTER, JOHN L & BEVERLY J	$3,575.52	$3,575.52
03/03/2010	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 4167	$-861.00	$0.00
01/06/2010	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 4120	$-861.00	$861.00
10/06/2009	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 4034	$-861.00	$1,722.00
08/19/2009	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3993	$-891.89	$2,583.00
07/06/2009	BILL	WALTER, JOHN L & BEVERLY J	$3,474.89	$3,474.89
03/04/2009	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3833	$-836.00	$0.00
01/07/2009	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3781	$-836.00	$836.00
10/10/2008	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3687	$-836.00	$1,672.00
08/22/2008	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3643	$-875.85	$2,508.00
07/15/2008	BILL	WALTER, JOHN L & BEVERLY J	$3,383.85	$3,383.85
03/05/2008	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3471	$-812.00	$0.00
01/08/2008	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3420	$-812.00	$812.00
10/05/2007	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3331	$-812.00	$1,624.00
08/22/2007	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3291	$-848.60	$2,436.00
07/12/2007	BILL	WALTER, JOHN L & BEVERLY J	$3,284.60	$3,284.60
03/07/2007	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3116	$-788.00	$0.00
12/20/2006	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2046	$-788.00	$788.00
10/05/2006	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2954	$-788.00	$1,576.00
08/24/2006	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2897	$-825.96	$2,364.00
07/12/2006	BILL	WALTER, JOHN L & BEVERLY J	$3,189.96	$3,189.96
02/17/2006	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2679	$-765.00	$0.00
01/06/2006	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2622	$-765.00	$765.00
10/06/2005	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2493	$-765.00	$1,530.00
08/23/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 48330	$-788.71	$2,295.00
07/15/2005	BILL	WALTER, JOHN L & BEVERLY J	$3,083.71	$3,083.71
03/15/2005	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2218	$-562.00	$0.00
01/07/2005	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2101	$-562.00	$562.00
09/22/2004	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 5468	$-562.00	$1,124.00
08/11/2004	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 5417	$-579.53	$1,686.00
07/08/2004	BILL	WALTER, JOHN L & BEVERLY J	$2,265.53	$2,265.53
12/23/2003	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 5154	$-563.28	$0.00
09/17/2003	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 5022	$-281.64	$563.28
08/12/2003	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 4006	$-297.95	$844.92
07/18/2003	BILL	WALTER, JOHN L & BEVERLY J	$1,142.87	$1,142.87
02/26/2003	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3736	$-264.00	$0.00
12/20/2002	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3638	$-264.00	$264.00
10/04/2002	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3478	$-264.00	$528.00
08/16/2002	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3393	$-282.34	$792.00
07/12/2002	BILL	WALTER, JOHN L & BEVERLY J	$1,074.34	$1,074.34
02/20/2002	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3112	$-259.89	$0.00
12/28/2001	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 3024	$-259.89	$259.89
10/01/2001	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2879	$-259.89	$519.78
08/21/2001	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2827	$-276.41	$779.67
07/12/2001	BILL	WALTER, JOHN L & BEVERLY J	$1,056.08	$1,056.08
03/02/2001	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2486	$-101.48	$0.00
01/03/2001	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2391	$-101.48	$101.48
09/19/2000	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2213	$-101.48	$202.96
08/25/2000	PAYMENT	WALTER, JOHN L & BEVERLY J CHECK BANK: 94-72 NUM: 2168	$-113.64	$304.44
07/17/2000	BILL	WALTER, JOHN L & BEVERLY J	$418.08	$418.08
02/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38233	$-106.37	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-106.37	$106.37
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-106.37	$212.74
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-118.59	$319.11
07/17/1999	BILL	GARMSLAND LIMITED	$437.70	$437.70
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-107.69	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-107.69	$107.69
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-107.69	$215.38
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-119.84	$323.07
07/13/1998	BILL	GARMSLAND LIMITED	$442.91	$442.91
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-214.18	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-107.09	$214.18
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-119.29	$321.27
07/14/1997	BILL	GARMSLAND LIMITED	$440.56	$440.56
01/13/1997	PAYMENT	GARMSLAND LTD	$-210.42	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-105.21	$210.42
09/06/1996	PAYMENT	GARMSLAND, LTD	$-117.40	$315.63
07/18/1996	BILL	GARMSLAND LIMITED	$433.03	$433.03