Tax Account 015-121-04

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Owners

DAVIS, WALLACE A ET AL TRS
P O BOX 345
SILVER SPRINGS, NV 89429-0000

FRIED, WENDY L TR

Account Summary

Account ID	015-121-04
Account Type	Real Estate
Location	1060 ONYX ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-04

Account Type

Real Estate

Location

1060 ONYX ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.59
Total	$310.59
Paid	$310.59
Balance	$0.00
Due	$0.00
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

$310.59

Total

$310.59

Paid

$310.59

Balance

$0.00

Due

$0.00

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	Paid	$79.59	$0.00	$79.59	$79.59	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.75	$0.00	$287.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$238.50	$0.00	$238.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$220.97	$0.00	$220.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$203.88	$0.00	$203.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$205.45	$0.00	$205.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$195.73	$0.00	$195.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$187.87	$0.00	$187.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$183.18	$0.00	$183.18	$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	2.04	.00	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.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
12/19/2024	PAYMENT	DAVIS, WENDY CHECK 306	$-77.00	$0.00
10/03/2024	PAYMENT	DAVIS, WENDY L CHECK 303	$-77.00	$77.00
08/28/2024	PAYMENT	DAVIS, WENDY CHECK 300	$-156.59	$154.00
07/16/2024	BILL	DAVIS, WALLACE A ET AL TRS	$310.59	$310.59
08/23/2023	PAYMENT	WENDY DAVIS PNP PNP - 141443279	$-287.75	$0.00
07/17/2023	BILL	DAVIS, WALLACE A ET AL TRS	$287.75	$287.75
08/25/2022	PAYMENT	DAVIS, WENDY CHECK 371	$-238.50	$0.00
07/15/2022	BILL	DAVIS, WALLACE A ET AL TRS	$238.50	$238.50
04/11/2022	PAYMENT	WENDY L. DAVIS PNP PNP - 112342397	$-55.20	$0.00
04/08/2022	AMENDMENT	REMOVE POSTAGE PER NB.	$-1.00	$55.20
04/08/2022	AMENDMENT	REMOVE PENALTY PER NB.	$-2.21	$56.20
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$58.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.21	$57.41
12/30/2021	PAYMENT	DAVIS, WENDY L CHECK 359	$-55.20	$55.20
09/23/2021	PAYMENT	DAVIS, WENDY L SUC TR CHECK 352	$-55.20	$110.40
09/07/2021	PAYMENT	DAVIS, WENDY CHECK 346	$-55.37	$165.60
07/14/2021	BILL	DAVIS, WALLACE A ET AL TRS	$220.97	$220.97
08/14/2020	PAYMENT	DAVIS, WENDY L CHECK NUM: 164**********	$-203.88	$0.00
07/09/2020	BILL	DAVIS, WALLACE A ET AL TRS	$203.88	$203.88
10/16/2019	PAYMENT	DAVIS, WENDY L CHECK NUM: 133	$-153.00	$0.00
07/25/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 124*********	$-52.45	$153.00
07/10/2019	BILL	DAVIS, WALLACE A ET AL TRS	$205.45	$205.45
02/05/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 104	$-48.00	$0.00
12/19/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1063	$-48.00	$48.00
09/20/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1056	$-48.00	$96.00
08/22/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1046***	$-51.73	$144.00
07/10/2018	BILL	DAVIS, WALLACE A ET AL TRS	$195.73	$195.73
03/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1010	$-46.00	$0.00
01/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1002	$-46.00	$46.00
09/27/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1098	$-46.00	$92.00
08/09/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1091	$-49.87	$138.00
07/10/2017	BILL	DAVIS, WALLACE A ET AL TRS	$187.87	$187.87
12/13/2016	PAYMENT	DAVIS, WENDY CHECK NUM: 2636	$-90.00	$0.00
08/18/2016	PAYMENT	WENDY DAVIS CHECK NUM: 2594	$-93.18	$90.00
07/11/2016	BILL	DAVIS, WALLACE A ET AL TRS	$183.18	$183.18
09/23/2015	PAYMENT	WENDY DAVIS CHECK NUM: 2477	$-135.00	$0.00
07/27/2015	PAYMENT	DAVIS, WENDY CHECK NUM: 2469*	$-47.67	$135.00
07/07/2015	BILL	DAVIS, WALLACE A ET AL TRS	$182.67	$182.67
08/06/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2361*	$-181.65	$0.00
07/08/2014	BILL	DAVIS, WALLACE A ET AL TRS	$181.65	$181.65
01/10/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2153	$-84.00	$0.00
09/17/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1547	$-42.00	$84.00
08/19/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 478320*	$-43.77	$126.00
07/08/2013	BILL	DAVIS, WALLACE A ET AL TRS	$169.77	$169.77
04/25/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1150308333	$-2.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.11	$2.98
02/22/2013	PAYMENT	WENDY DAVIS CHECK NUM: 1495	$-69.00	$2.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$71.87
12/17/2012	PAYMENT	DAVIS, WENDY L CHECK NUM: 1482	$-69.00	$71.76
10/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1464	$-69.00	$140.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
08/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1349	$-73.02	$207.00
07/10/2012	BILL	DAVIS, WALLACE A ET AL TRS	$280.02	$280.02
02/22/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1735	$-73.00	$0.00
12/08/2011	PAYMENT	DAVIS, WENDY CASH	$-76.12	$73.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$149.12
09/20/2011	PAYMENT	DAVIS, WENDY L CHECK NUM: 1686	$-147.95	$149.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.00	$296.95
07/08/2011	BILL	DAVIS, WALLACE A ET AL TRS	$293.95	$293.95
12/23/2010	PAYMENT	CHASE CC-REMITTER WENDY DAVIS CHECK BANK: 91-2 NUM: 50302901	$-306.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.42	$306.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.97	$299.29
07/08/2010	BILL	DAVIS, WALLACE A ET AL TRS	$296.32	$296.32
01/29/2010	PAYMENT	DAVIS, WALLACE OR WENDY CHECK BANK: 94-77 NUM: 3464	$-298.33	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.43	$298.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.91	$285.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$278.99
07/06/2009	BILL	DAVIS, WALLACE A ET AL TRS	$276.22	$276.22
07/30/2008	PAYMENT	THOMAS, CRAIG & RITA CHECK BANK: 90-7162 NUM: 6390	$-255.75	$0.00
07/15/2008	BILL	THOMAS, CRAIG & RITA	$255.75	$255.75
09/11/2007	PAYMENT	RICKEY, WILLIAM T CHECK BANK: 94-77 NUM: 1110	$-59.00	$0.00
08/31/2007	PAYMENT	RICKEY, WILLIAM CHECK BANK: 94-77 NUM: 1107	$-59.00	$59.00
08/24/2007	PAYMENT	RICKEY, WILLIAM CHECK BANK: 94-77 NUM: 1106	$-59.00	$118.00
08/15/2007	PAYMENT	TRICKEY, WILLIAM T. CHECK BANK: 94-77 NUM: 1104	$-59.80	$177.00
07/12/2007	BILL	THOMAS, CRAIG & RITA	$236.80	$236.80
07/31/2006	PAYMENT	RICKEY, WILLIAM CHECK BANK: 9477 NUM: 1034	$-219.27	$0.00
07/12/2006	BILL	THOMAS, CRAIG & RITA	$219.27	$219.27
08/18/2005	PAYMENT	WTR ENTERPRISES CHECK BANK: 90-2267 NUM: 963	$-203.03	$0.00
07/15/2005	BILL	THOMAS, CRAIG & RITA	$203.03	$203.03
08/11/2004	PAYMENT	THOMAS, CRAIG & RITA CHECK BANK: 90-7162 NUM: 2116	$-168.77	$0.00
07/08/2004	BILL	THOMAS, CRAIG & RITA	$168.77	$168.77
11/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73978	$-83.32	$0.00
11/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74142	$-1.74	$83.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.07	$85.06
10/06/2003	PAYMENT	BAILEY, DOUGLAS H & SANDRA A CHECK BANK: 90-527 NUM: 3471	$-83.34	$84.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.67	$168.33
07/18/2003	BILL	BAILEY, DOUGLAS H & SANDRA A	$166.66	$166.66
03/04/2003	PAYMENT	BAILEY, DOUGLAS H & SANDRA A CHECK BANK: 93-527 NUM: 3247	$-40.00	$0.00
01/03/2003	PAYMENT	BAILEY, DOUGLAS H & SANDRA A CHECK BANK: 93-527 NUM: 3187	$-40.00	$40.00
10/08/2002	PAYMENT	BAILEY, DOUGLAS H & SANDRA A CHECK BANK: 93-57 NUM: 3103	$-40.00	$80.00
08/05/2002	PAYMENT	BAILEY, DOUGLAS H & SANDRA A CHECK BANK: 93-527 NUM: 3064	$-42.21	$120.00
07/12/2002	BILL	BAILEY, DOUGLAS H & SANDRA A	$162.21	$162.21
05/02/2002	PAYMENT	BAILEY, D CHECK BANK: 93-527 NUM: 3002	$-65.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.04	$65.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.22	$62.06
08/07/2001	PAYMENT	ELLIOTT, RENEE C CHECK BANK: 94-7074 NUM: 1023	$-30.42	$60.84
07/31/2001	PAYMENT	ELLIOTT, RENEE C CHECK BANK: 94-7074 NUM: 1016	$-30.73	$91.26
07/12/2001	BILL	ELLIOTT, TIMOTHY E & RENEE C	$121.99	$121.99
01/30/2001	PAYMENT	ELLIOTT, TIMOTHY E & RENEE C CHECK BANK: 94-7074 NUM: 870	$-29.81	$0.00
11/13/2000	PAYMENT	ELLIOTT, TIMOTHY E & RENEE C CHECK BANK: 94-7074 NUM: 764	$-29.81	$29.81
09/28/2000	PAYMENT	ELLIOTT, TIMOTHY E & RENEE C CHECK BANK: 94-7074 NUM: 698	$-29.81	$59.62
08/03/2000	PAYMENT	ELLIOTT, TIMOTHY E & RENEE C CHECK BANK: 94-7074 NUM: 655	$-30.12	$89.43
07/17/2000	BILL	ELLIOTT, TIMOTHY E & RENEE C	$119.55	$119.55
08/11/1999	PAYMENT	ELLIOTT, TIMOTHY E & RENEE C CHECK BANK: 82-40 NUM: 922000057	$-106.80	$0.00
07/17/1999	BILL	ELLIOTT, TIMOTHY E & RENEE C	$106.80	$106.80
10/08/1998	PAYMENT	ELLIOTT, TIMOTHY E & RENEE C CHECK	$-27.14	$0.00
10/08/1998	PAYMENT	ELLIOTT, TIMOTHY E & RENEE C CHECK	$-27.14	$27.14
09/04/1998	PAYMENT	ELLIOTT, TIMOTHY E & RENEE C CHECK	$-27.14	$54.28
08/04/1998	PAYMENT	ELLIOTT, TIMOTHY E & RENEE C CHECK	$-27.31	$81.42
07/13/1998	BILL	ELLIOTT, TIMOTHY E & RENEE C	$108.73	$108.73
12/03/1997	PAYMENT	RENEE ELLIOTT CHECK	$-26.95	$0.00
11/05/1997	PAYMENT	ELLIOTT, RENEE CHECK	$-26.95	$26.95
09/04/1997	PAYMENT	ELLIOTT, RENEE CHECK	$-26.95	$53.90
08/04/1997	PAYMENT	ELLIOTT, RENEE CHECK	$-27.14	$80.85
07/14/1997	BILL	T & G FINANCIAL, INC	$107.99	$107.99
03/05/1997	PAYMENT	ELLIOTT, RENEE	$-26.81	$0.00
01/10/1997	PAYMENT	ELLIOTT, RENEE	$-26.81	$26.81
10/03/1996	PAYMENT	R. ELLIOTT	$-26.81	$53.62
08/06/1996	PAYMENT	ELLIOTT, R	$-26.97	$80.43
07/18/1996	BILL	T & G FINANCIAL, INC	$107.40	$107.40