Tax Account 07-0221-07

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Owners

WALTERS DEBBIE KAY
1005 ALTA VISTA DR
SPARKS, NV 89434

Account Summary

Account ID	07-0221-07
Account Type	Real Estate
Location	VALMY
Balance	$32.63
Currently Due	$32.63

Account ID

07-0221-07

Account Type

Real Estate

Location

VALMY

Balance

$32.63

Currently Due

$32.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.63
Total	$32.63
Paid	$0.00
Balance	$32.63
Due	$32.63
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.63

Total

$32.63

Paid

$0.00

Balance

$32.63

Due

$32.63

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.63	$0.00	$32.63	$0.00	$32.63
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.63
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.63
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.23	$6.87	$38.10	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$29.32	$1.17	$30.49	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$26.10	$1.05	$27.15	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$25.13	$8.04	$33.17	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$23.08	$0.93	$24.01	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$22.10	$0.00	$22.10	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$19.54	$0.00	$19.54	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$18.38	$0.00	$18.38	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$17.03	$0.00	$17.03	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	WALTERS DEBBIE KAY	$32.63	$32.63
03/21/2025	PAYMENT	PNP PNP - 173019042	$-38.10	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$38.10
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.48
07/05/2024	BILL	WALTERS DEBBIE KAY	$31.23	$31.23
10/02/2023	PAYMENT	PNP PNP - 143362495	$-30.49	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.49
07/06/2023	BILL	WALTERS DEBBIE KAY	$29.32	$29.32
05/02/2023	PAYMENT	WALTERS DEBBIE/SARVER BILLIE SYS 1534 ORIG: CHECK	$-27.15	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.27	$27.15
05/02/2023	ADJUSTMENT	WALTERS DEBBIE/SARVER BILLIE CHECK 1534 VOIDED PAYMENT: 277546. REASON: REMOVE UNDER $5 BALANCE...PB	$27.15	$28.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$1.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.06	$1.20
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.05	$1.14
09/06/2022	PAYMENT	WALTERS DEBBIE/SARVER BILLIE CHECK 1534	$-27.15	$1.09
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.09	$28.24
07/07/2022	BILL	WALTERS DEBBIE KAY	$27.15	$27.15
04/14/2022	PAYMENT	WALTERS DEBBIE & BILLIE CHECK NUM: 1573	$-33.17	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$33.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.76	$30.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.51	$28.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.26	$27.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.01	$26.14
07/08/2021	BILL	WALTERS DEBBIE KAY	$25.13	$25.13
03/02/2021	AMENDMENT	remove under $5 balance...pb	$-3.60	$0.00
03/01/2021	PAYMENT	WALTERS DEBBIE/SARVER BILLIE CHECK NUM: 1582	$-24.01	$3.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.44	$27.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.20	$26.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.96	$24.97
07/10/2020	BILL	WALTERS DEBBIE KAY	$24.01	$24.01
08/01/2019	PAYMENT	WALTERS, DEBBIE CHECK NUM: 1354	$-23.17	$0.00
07/08/2019	BILL	WALTERS DEBBIE KAY	$23.17	$23.17
07/20/2018	PAYMENT	WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955	$-22.10	$0.00
07/05/2018	BILL	TAYLOR KENT	$22.10	$22.10
08/21/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1230	$-20.83	$0.00
07/11/2017	BILL	TAYLOR KENT	$20.83	$20.83
08/08/2016	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7719	$-19.54	$0.00
07/07/2016	BILL	TAYLOR KENT	$19.54	$19.54
08/11/2015	PAYMENT	1881.COM INVESTMENTS/TAYLOR KE CHECK NUM: 7607	$-18.38	$0.00
07/02/2015	BILL	TAYLOR KENT	$18.38	$18.38
07/23/2014	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 295	$-17.03	$0.00
07/03/2014	BILL	TAYLOR KENT	$17.03	$17.03
04/11/2014	PAYMENT	TAX AUCTION - 04/11/14 CASH	$-507.46	$0.00
04/11/2014	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$507.46
04/11/2014	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$507.46
04/11/2014	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$507.46
04/11/2014	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$507.46
04/11/2014	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$507.46
04/03/2014	AMENDMENT	AUCTION 2014 SALE FEES...pb	$150.00	$507.46
04/01/2014	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$357.46
04/01/2014	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$357.46
04/01/2014	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$357.46
04/01/2014	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$357.46
04/01/2014	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$357.46
04/01/2014	INTEREST	Monthly Interest	$0.44	$357.46
03/18/2014	AMENDMENT	AUCTION 2014 PUBLICATION COSTS	$50.00	$357.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.10	$307.02
03/03/2014	INTEREST	Monthly Interest	$0.44	$305.92
02/03/2014	INTEREST	Monthly Interest	$0.44	$305.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$305.04
01/02/2014	INTEREST	Monthly Interest	$0.44	$304.09
12/30/2013	AMENDMENT	AUCTION LTR MAILING FEES...PB	$15.00	$303.65
12/02/2013	INTEREST	Monthly Interest	$0.44	$288.65
11/01/2013	INTEREST	Monthly Interest	$0.44	$288.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$287.77
10/01/2013	INTEREST	Monthly Interest	$0.44	$286.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$286.54
08/22/2013	AMENDMENT	TITLE SEARCH FEES/AUCTION 2014	$120.00	$285.91
08/01/2013	INTEREST	Monthly Interest	$0.44	$165.91
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$15.78	$165.47
07/01/2013	INTEREST	Monthly Interest	$0.44	$149.69
06/03/2013	INTEREST	Monthly Interest	$0.44	$149.25
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$148.81
05/01/2013	INTEREST	Monthly Interest	$0.32	$138.81
04/12/2013	INTEREST	Monthly Interest	$0.32	$138.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.02	$138.17
03/01/2013	INTEREST	Monthly Interest	$0.32	$137.15
02/01/2013	INTEREST	Monthly Interest	$0.32	$136.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.88	$136.51
01/02/2013	INTEREST	Monthly Interest	$0.32	$135.63
12/03/2012	INTEREST	Monthly Interest	$0.32	$135.31
11/01/2012	INTEREST	Monthly Interest	$0.32	$134.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.73	$134.67
10/01/2012	INTEREST	Monthly Interest	$0.32	$133.94
09/04/2012	INTEREST	Monthly Interest	$0.32	$133.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.58	$133.30
08/01/2012	INTEREST	Monthly Interest	$0.32	$132.72
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$14.60	$132.40
07/02/2012	INTEREST	Monthly Interest	$0.32	$117.80
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$117.48
06/01/2012	INTEREST	Monthly Interest	$0.32	$92.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$92.16
05/01/2012	INTEREST	Monthly Interest	$0.21	$82.16
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$81.95
04/02/2012	INTEREST	Monthly Interest	$0.21	$74.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$73.99
03/01/2012	INTEREST	Monthly Interest	$0.21	$73.04
02/06/2012	INTEREST	Monthly Interest	$0.21	$72.83
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$72.62
01/03/2012	INTEREST	Monthly Interest	$0.21	$71.81
12/01/2011	INTEREST	Monthly Interest	$0.21	$71.60
11/01/2011	INTEREST	Monthly Interest	$0.21	$71.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$71.18
10/03/2011	INTEREST	Monthly Interest	$0.21	$70.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$70.29
08/01/2011	INTEREST	Monthly Interest	$0.21	$69.75
07/11/2011	BILL	TYLER CORINE	$13.51	$69.54
07/01/2011	INTEREST	Monthly Interest	$0.21	$56.03
06/01/2011	INTEREST	Monthly Interest	$0.21	$55.82
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$55.61
05/03/2011	INTEREST	Monthly Interest	$0.10	$45.61
04/01/2011	INTEREST	Monthly Interest	$0.10	$45.51
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$45.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.88	$43.16
03/01/2011	INTEREST	Monthly Interest	$0.10	$42.28
02/01/2011	INTEREST	Monthly Interest	$0.10	$42.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.76	$42.08
01/03/2011	INTEREST	Monthly Interest	$0.10	$41.32
12/01/2010	INTEREST	Monthly Interest	$0.10	$41.22
11/01/2010	INTEREST	Monthly Interest	$0.10	$41.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.63	$41.02
10/01/2010	INTEREST	Monthly Interest	$0.10	$40.39
09/01/2010	INTEREST	Monthly Interest	$0.10	$40.29
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.51	$40.19
08/02/2010	INTEREST	Monthly Interest	$0.10	$39.68
07/09/2010	BILL	TYLER CORINE	$12.63	$39.58
07/01/2010	INTEREST	Monthly Interest	$0.10	$26.95
06/01/2010	INTEREST	Monthly Interest	$0.10	$26.85
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$26.75
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$16.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.83	$14.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.71	$13.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.96
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.48	$12.37
07/10/2009	BILL	TYLER CORINE	$11.89	$11.89
07/28/2008	PAYMENT	BACHO, REMEDIOS A/SUNTAY, IRMA CHECK BANK: 19 2 NUM: 14989	$-11.05	$0.00
07/10/2008	BILL	TYLER CORINE	$11.05	$11.05
07/30/2007	PAYMENT	BACHO, REMEDIOS A/SUNTAY, IRMA CHECK BANK: 19 2 NUM: 14748	$-10.44	$0.00
07/12/2007	BILL	TYLER CORINE	$10.44	$10.44
07/27/2006	PAYMENT	BACHO REMEDIOS A/SUNTAY IRMA CHECK BANK: 192 NUM: 14528	$-9.82	$0.00
07/06/2006	BILL	TYLER CORINE	$9.82	$9.82
06/06/2006	AMENDMENT	remove publication cost - bb	$-10.00	$0.00
05/09/2006	PAYMENT	BACHO, REME CHECK BANK: 15 800 MO NUM: 4681374	$-16.98	$10.00
05/09/2006	ADJUSTMENT	amt posted incorrectly/tb BANK: 15 800 MO NUM: 4681374	$26.98	$26.98
05/09/2006	VOID	TYLER CORINE CHECK BANK: 15 800 MO NUM: 4681374	$-26.98	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$26.98
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$16.98
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.69	$11.98
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.59	$11.29
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.49	$10.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.39	$10.21
07/18/2005	BILL	TYLER CORINE	$9.82	$9.82
07/26/2004	PAYMENT	BACHO REMEDIOS/SUNTAY IRMA CHECK BANK: 19F2 NUM: 13879	$-9.76	$0.00
07/06/2004	BILL	TYLER CORINE	$9.76	$9.76
08/08/2003	PAYMENT	BACHO REMEDIOS A & SUNTAY IRMA CHECK BANK: 19F2 NUM: 13515	$-8.88	$0.00
07/18/2003	BILL	TYLER CORINE	$8.88	$8.88
08/12/2002	PAYMENT	TYLER CORINE CHECK BANK: 19-2 NUM: 13064	$-8.39	$0.00
07/08/2002	BILL	TYLER CORINE	$8.39	$8.39
08/09/2001	PAYMENT	BACHO REMEDIOS A. CHECK BANK: 19-2 NUM: 12658	$-8.53	$0.00
07/11/2001	BILL	TYLER CORINE	$8.53	$8.53
08/08/2000	PAYMENT	BACHO REMEDIOS A & SUNTAY IRMA CHECK BANK: 19-2 NUM: 12282	$-8.42	$0.00
07/06/2000	BILL	TYLER CORINE	$8.42	$8.42
08/11/1999	PAYMENT	REMEDIOS BACHO & IRMA BACHO SU CHECK BANK: 19-2 NUM: 11882	$-9.31	$0.00
07/12/1999	BILL	TYLER CORINE	$9.31	$9.31
08/06/1998	PAYMENT	TYLER CORINE CHECK	$-9.62	$0.00
07/09/1998	BILL	TYLER CORINE	$9.62	$9.62
08/08/1997	PAYMENT	BACHO REMEDIOS	$-9.92	$0.00
07/23/1997	BILL	TYLER CORINE	$9.92	$9.92
08/08/1996	PAYMENT	TYLER CORINE	$-10.42	$0.00
07/11/1996	BILL	TYLER CORINE	$10.42	$10.42

Tax Account 07-0221-07

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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