Tax Account 017-152-06

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Owners

WALTERS, SHELLY A
1255 WESTWOOD DR
RENO, NV 89509-0000

Account Summary

Account ID	017-152-06
Account Type	Real Estate
Location	2345 E 3RD ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-152-06

Account Type

Real Estate

Location

2345 E 3RD ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALTERS, SHELLY A	$164.13	$164.13
08/09/2023	PAYMENT	WALTERS, SHELLY A CHECK 2102	$-152.11	$0.00
07/17/2023	BILL	WALTERS, SHELLY A	$152.11	$152.11
09/01/2022	PAYMENT	WALTERS, SHELLY A CHECK 2077	$-118.60	$0.00
07/15/2022	BILL	WALTERS, SHELLY A	$118.60	$118.60
09/10/2021	PAYMENT	WALTERS, SHELLY A CHECK 2050	$-109.94	$0.00
07/14/2021	BILL	WALTERS, SHELLY A	$109.94	$109.94
08/11/2020	PAYMENT	WALTERS, SHELLY A CHECK NUM: 1998	$-101.09	$0.00
07/09/2020	BILL	WALTERS, SHELLY A	$101.09	$101.09
08/07/2019	PAYMENT	WALTERS, SHELLY A CHECK NUM: 1913	$-94.81	$0.00
07/10/2019	BILL	WALTERS, SHELLY A	$94.81	$94.81
07/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 40152845	$-90.33	$0.00
07/10/2018	BILL	BOSCH, SANDI L ET AL	$90.33	$90.33
07/20/2017	PAYMENT	BOSCH, SANDRA/CORPORON MARIA CHECK NUM: 2328	$-86.71	$0.00
07/10/2017	BILL	BOSCH, SANDI L ET AL	$86.71	$86.71
07/27/2016	PAYMENT	BOSCHM, SANDRA/CORPORON, MARIA CHECK NUM: 2195	$-84.58	$0.00
07/11/2016	BILL	BOSCH, SANDI L ET AL	$84.58	$84.58
07/21/2015	PAYMENT	BOSCH, SANDRA L CHECK NUM: 2048	$-84.25	$0.00
07/07/2015	BILL	BOSCH, SANDI L ET AL	$84.25	$84.25
07/23/2014	PAYMENT	BOSCH, SANDRA OR MARIA CHECK NUM: 1970	$-69.31	$0.00
07/08/2014	BILL	BOSCH, SANDI L ET AL	$69.31	$69.31
10/31/2013	PAYMENT	BOSCH, SANDRA L CHECK NUM: 1813	$-75.55	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	BOSCH, SANDI L ET AL	$69.31	$69.31
07/24/2012	PAYMENT	BOSCH, SANDI L ET AL CHECK NUM: 1586	$-120.24	$0.00
07/10/2012	BILL	BOSCH, SANDI L ET AL	$120.24	$120.24
02/16/2012	PAYMENT	BOSCH, SANDRA CHECK NUM: 1545	$-29.00	$0.00
12/16/2011	PAYMENT	BOSCH, SANDRA CHECK NUM: 1542	$-29.00	$29.00
09/27/2011	PAYMENT	SANDRA BOSCH CHECK NUM: 1486	$-29.00	$58.00
07/29/2011	PAYMENT	SANDRA BOSCH CHECK NUM: 1450	$-31.11	$87.00
07/08/2011	BILL	BOSCH, SANDI L ET AL	$118.11	$118.11
02/09/2011	PAYMENT	BOSCH, SANDRA L CHECK NUM: 1349	$-27.00	$0.00
12/10/2010	PAYMENT	BOSCH, SANDRA & CORPORON, MARI CHECK BANK: 90-7162 NUM: 1337	$-27.00	$27.00
09/17/2010	PAYMENT	BOSCH, SANDRA L CHECK BANK: 90-7162 NUM: 1264	$-27.00	$54.00
07/27/2010	PAYMENT	SANDRA BOSCH CHECK BANK: 90-7162 NUM: 1227	$-28.34	$81.00
07/08/2010	BILL	BOSCH, SANDI L ET AL	$109.34	$109.34
07/29/2009	PAYMENT	BOSCH, SANDI/CORPORON, MARIA CHECK BANK: 90-7162 NUM: 4329	$-101.42	$0.00
07/06/2009	BILL	BOSCH, SANDI L ET AL	$101.42	$101.42
08/05/2008	PAYMENT	NORVELLE, JACQUELINE & RICHARD CHECK BANK: 80-432 NUM: 5477	$-93.92	$0.00
07/15/2008	BILL	NORVELLE, JACQUELINE TR	$93.92	$93.92
07/26/2007	PAYMENT	NORVELLE, JACQUELINE TR CHECK BANK: 80-432 NUM: 5112	$-86.96	$0.00
07/12/2007	BILL	NORVELLE, JACQUELINE TR	$86.96	$86.96
08/11/2006	PAYMENT	NORVELLE, JACQUELINE TR CHECK BANK: 80-432 NUM: 4779	$-80.52	$0.00
07/12/2006	BILL	NORVELLE, JACQUELINE TR	$80.52	$80.52
08/09/2005	PAYMENT	NORVELLE, JACQUELINE TR CHECK BANK: 80-432 NUM: 4426	$-75.35	$0.00
07/15/2005	BILL	NORVELLE, JACQUELINE TR	$75.35	$75.35
07/29/2004	PAYMENT	NORVELLE, JACQUELINE TR CHECK BANK: 91-288 NUM: 4080	$-69.77	$0.00
07/08/2004	BILL	NORVELLE, JACQUELINE TR	$69.77	$69.77
08/07/2003	PAYMENT	NORVELLE, JACQUELINE TR CHECK BANK: 80-288 NUM: 3779	$-69.05	$0.00
07/18/2003	BILL	NORVELLE, JACQUELINE TR	$69.05	$69.05
07/30/2002	PAYMENT	NORVELLE, JACQUELINE TR CHECK BANK: 80-288 NUM: 3432	$-66.82	$0.00
07/12/2002	BILL	NORVELLE, JACQUELINE TR	$66.82	$66.82
08/06/2001	PAYMENT	NORVELLE, JACQUELINE CHECK BANK: 80-288 NUM: 3130	$-65.70	$0.00
07/12/2001	BILL	NORVELLE, JACQUELINE TR	$65.70	$65.70
08/16/2000	PAYMENT	NORVELLE, JACQUELINE TRUSTEE CHECK BANK: 80-288 NUM: 2808	$-64.37	$0.00
07/17/2000	BILL	NORVELLE, JACQUELINE TRUSTEE	$64.37	$64.37
08/06/1999	PAYMENT	NORVELLE, JACQUELINE TRUSTEE CHECK BANK: 80-288 NUM: 2417	$-51.03	$0.00
07/17/1999	BILL	NORVELLE, JACQUELINE TRUSTEE	$51.03	$51.03
07/31/1998	PAYMENT	NORVELLE, JACQUELINE TRUSTEE CHECK	$-51.97	$0.00
07/13/1998	BILL	NORVELLE, JACQUELINE TRUSTEE	$51.97	$51.97
07/21/1997	PAYMENT	NORVELLE, JACQUELINE TRUSTEE CHECK	$-51.61	$0.00
07/14/1997	BILL	NORVELLE, JACQUELINE TRUSTEE	$51.61	$51.61
08/06/1996	PAYMENT	NORVELLE, JACQUELINE TRUSTEE	$-51.33	$0.00
07/18/1996	BILL	NORVELLE, JACQUELINE TRUSTEE	$51.33	$51.33