Tax Account 015-031-37

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Owners

WHITE, KIRK E & CATHERINE E TRS
11625 WILDFLOWER RD
SILVER SPRINGS, NV 89429-0000

WHITE, CATHERINE E TR

Account Summary

Account ID	015-031-37
Account Type	Real Estate
Location	11625 WILDFLOWER RD STAGECOACH
Balance	$804.76
Currently Due	$201.76

Account ID

015-031-37

Account Type

Real Estate

Location

11625 WILDFLOWER RD
STAGECOACH

Balance

$804.76

Currently Due

$201.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$804.76
Total	$804.76
Paid	$0.00
Balance	$804.76
Due	$201.76
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$804.76

Total

$804.76

Paid

$0.00

Balance

$804.76

Due

$201.76

Ad Valorem Tax Rate

3.4925

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$201.76	$0.00	$201.76	$0.00	$201.76
2	10/06/2025	10/17/2025	Due	$201.00	$0.00	$201.00	$0.00	$402.76
3	01/05/2026	01/16/2026	Due	$201.00	$0.00	$201.00	$0.00	$603.76
4	03/02/2026	03/13/2026	Due	$201.00	$0.00	$201.00	$0.00	$804.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$781.09	$0.00	$781.09	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$758.41	$0.00	$758.41	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$626.69	$0.00	$626.69	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$608.48	$0.00	$608.48	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$589.96	$0.00	$589.96	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$572.82	$0.00	$572.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$556.18	$0.00	$556.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$540.02	$0.00	$540.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$526.39	$0.00	$526.39	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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
07/11/2025	BILL	WHITE, KIRK E & CATHERINE E TRS	$804.76	$804.76
08/22/2024	PAYMENT	WHITE, KIRK CHECK 2509	$-781.09	$0.00
07/16/2024	BILL	WHITE, KIRK E & CATHERINE E TRS	$781.09	$781.09
09/06/2023	PAYMENT	WHITE, KIRK OR CATHY CHECK 2473	$-758.41	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-7.66	$758.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$766.07
07/17/2023	BILL	WHITE, KIRK E & CATHERINE E TRS	$758.41	$758.41
08/24/2022	PAYMENT	WHITE, KIRK OR CATHY CHECK 2421	$-626.69	$0.00
07/15/2022	BILL	WHITE, KIRK E & CATHERINE E TRS	$626.69	$626.69
09/02/2021	PAYMENT	WHITE, KIRK E & CATHERINE E TRS CHECK 2405	$-608.48	$0.00
07/14/2021	BILL	WHITE, KIRK E & CATHERINE E TRS	$608.48	$608.48
08/13/2020	PAYMENT	WHITE, KIRK CHECK NUM: 2390	$-589.96	$0.00
07/09/2020	BILL	WHITE, KIRK E & CATHERINE E TR	$589.96	$589.96
07/30/2019	PAYMENT	WHITE, CATHY CHECK NUM: 2366	$-572.82	$0.00
07/10/2019	BILL	WHITE, KIRK E & CATHERINE E TR	$572.82	$572.82
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-556.18	$0.00
07/10/2018	BILL	WHITE, KIRK E & CATHERINE E TR	$556.18	$556.18
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-540.02	$0.00
07/10/2017	BILL	WHITE, KIRK E & CATHERINE E TR	$540.02	$540.02
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-526.39	$0.00
07/11/2016	BILL	WHITE, KIRK E & CATHERINE E TR	$526.39	$526.39
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-525.24	$0.00
07/07/2015	BILL	WHITE, KIRK E & CATHERINE E TR	$525.24	$525.24
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-509.82	$0.00
07/08/2014	BILL	WHITE, KIRK E & CATHERINE E TR	$509.82	$509.82
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2232 *	$-513.75	$0.00
07/08/2013	BILL	WHITE, KIRK E & CATHERINE E TR	$513.75	$513.75
08/08/2012	PAYMENT	CATHY WHITE CHECK NUM: 2196	$-575.44	$0.00
07/10/2012	BILL	WHITE, KIRK E & CATHERINE E TR	$575.44	$575.44
07/26/2011	PAYMENT	WHITE, KIRK/CATHY CHECK NUM: 2164	$-718.52	$0.00
07/08/2011	BILL	WHITE, KIRK E & CATHERINE E TR	$718.52	$718.52
04/12/2011	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2159	$-7.40	$0.00
03/31/2011	PAYMENT	KIRK WHITE CHECK NUM: 2155	$-185.00	$7.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.40	$192.40
01/10/2011	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK NUM: 4101	$-185.00	$185.00
10/11/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4094	$-185.00	$370.00
08/10/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085*	$-186.69	$555.00
07/08/2010	BILL	WHITE, KIRK E & CATHERINE E TR	$741.69	$741.69
03/03/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4072	$-187.00	$0.00
01/06/2010	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 4068	$-187.00	$187.00
09/18/2009	PAYMENT	LAHONTAN STORAGE CHECK BANK: 94-169 NUM: 4064	$-187.00	$374.00
08/06/2009	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061*	$-191.05	$561.00
07/06/2009	BILL	WHITE, KIRK E & CATHERINE E TR	$752.05	$752.05
03/05/2009	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 2117	$-182.00	$0.00
12/30/2008	PAYMENT	KIRK OR CATHY WHITE CHECK BANK: 94-169 NUM: 4050	$-182.00	$182.00
09/30/2008	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2108	$-182.00	$364.00
08/08/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043	$-184.14	$546.00
07/15/2008	BILL	WHITE, KIRK E & CATHERINE E TR	$730.14	$730.14
04/08/2008	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4034	$-7.08	$0.00
03/27/2008	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4033	$-177.00	$7.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.08	$184.08
01/02/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4028	$-177.00	$177.00
09/25/2007	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4018	$-177.00	$354.00
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-177.89	$531.00
07/12/2007	BILL	WHITE, KIRK E & CATHERINE E TR	$708.89	$708.89
03/06/2007	PAYMENT	WHITE, KIRK & CAHTY CHECK BANK: 94-169 NUM: 2079	$-171.00	$0.00
01/05/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075	$-171.00	$171.00
10/12/2006	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001	$-171.00	$342.00
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-175.04	$513.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E TR	$688.04	$688.04
03/02/2006	PAYMENT	WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978	$-166.00	$0.00
01/05/2006	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056	$-166.00	$166.00
10/04/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333	$-166.00	$332.00
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-170.01	$498.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E TR	$668.01	$668.01
03/15/2005	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2029	$-161.00	$0.00
01/11/2005	PAYMENT	KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024	$-161.00	$161.00
10/11/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2012	$-161.00	$322.00
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-163.16	$483.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E TR	$646.16	$646.16
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-634.25	$0.00
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E TR	$634.25	$634.25
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-437.77	$0.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E TR	$437.77	$437.77
04/18/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3780	$-4.27	$0.00
03/29/2002	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3774	$-106.68	$4.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.27	$110.95
01/07/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3757	$-106.68	$106.68
10/04/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3743*	$-106.68	$213.36
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-106.98	$320.04
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E TR	$427.02	$427.02
03/22/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3696*	$-104.53	$0.00
03/22/2001	AMENDMENT	pd before 3/15	$-4.18	$104.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$108.71
01/05/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103983*	$-104.53	$104.53
12/07/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103972*	$-4.18	$209.06
10/19/2000	PAYMENT	WHITE, CATHY CHECK BANK: 94-169 NUM: 1850	$-104.53	$213.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$317.77
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-104.85	$313.59
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$418.44	$418.44
03/09/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781	$-114.22	$0.00
01/17/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603	$-114.22	$114.22
10/15/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684	$-114.22	$228.44
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-114.38	$342.66
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$457.04	$457.04
03/10/1999	PAYMENT	WHITE, KIRK & CATHY CHECK	$-114.88	$0.00
01/12/1999	PAYMENT	WHITE, CATHY & KIRK CHECK	$-114.88	$114.88
10/15/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-114.88	$229.76
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-115.05	$344.64
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$459.69	$459.69
02/27/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-112.75	$0.00
01/14/1998	PAYMENT	K. WHITE CHECK	$-112.75	$112.75
10/14/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-112.75	$225.50
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-112.97	$338.25
07/14/1997	BILL	WHITE, KIRK & CATHERINE	$451.22	$451.22
03/11/1997	PAYMENT	WHITE, KIRK & CATHERINE	$-112.14	$0.00
01/14/1997	PAYMENT	WHITE, KIRK & CATHERINE	$-112.14	$112.14
10/15/1996	PAYMENT	WHITE, KIRK & CATHY	$-112.14	$224.28
08/29/1996	PAYMENT	WHITE, KIRK & CATHY	$-112.33	$336.42
07/18/1996	BILL	WHITE, KIRK & CATHERINE	$448.75	$448.75