Tax Account 015-121-28

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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	015-121-28
Account Type	Real Estate
Location	0 RUBY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-28

Account Type

Real Estate

Location

0 RUBY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$395.56
Total	$395.56
Paid	$395.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$395.56

Total

$395.56

Paid

$395.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$101.56	$0.00	$101.56	$101.56	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$336.58	$0.00	$336.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$311.79	$0.00	$311.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$287.98	$0.00	$287.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$269.97	$0.00	$269.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$257.16	$0.00	$257.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$255.16	$0.00	$255.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$248.75	$0.00	$248.75	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2023	PAYMENT	WENDY DAVIS PNP PNP - 141443279	$-395.56	$0.00
07/17/2023	BILL	DAVIS, WALLACE A ET AL TRS	$395.56	$395.56
08/25/2022	PAYMENT	DAVIS, WENDY CHECK 371	$-336.58	$0.00
07/15/2022	BILL	DAVIS, WALLACE A ET AL TRS	$336.58	$336.58
04/11/2022	PAYMENT	WENDY L. DAVIS PNP PNP - 112342397	$-77.89	$0.00
04/08/2022	AMENDMENT	RMOVE POSTAGE PER NB.	$-1.00	$77.89
04/08/2022	AMENDMENT	REMOVE PENALTY PER NB.	$-3.12	$78.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.12	$81.01
12/30/2021	PAYMENT	DAVIS, WENDY L CHECK 359	$-77.89	$77.89
09/23/2021	PAYMENT	DAVIS, WENDY L SUC TR CHECK 352	$-77.89	$155.78
09/07/2021	PAYMENT	DAVIS, WENDY CHECK 346	$-78.12	$233.67
07/14/2021	BILL	DAVIS, WALLACE A ET AL TRS	$311.79	$311.79
08/14/2020	PAYMENT	DAVIS, WENDY L CHECK NUM: 164**********	$-287.98	$0.00
07/09/2020	BILL	DAVIS, WALLACE A ET AL TRS	$287.98	$287.98
10/16/2019	PAYMENT	DAVIS, WENDY L CHECK NUM: 133	$-201.00	$0.00
07/25/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 124*********	$-68.97	$201.00
07/10/2019	BILL	DAVIS, WALLACE A ET AL TRS	$269.97	$269.97
02/05/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 104	$-64.00	$0.00
12/19/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1063	$-64.00	$64.00
09/20/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1056	$-64.00	$128.00
08/22/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1046***	$-65.16	$192.00
07/10/2018	BILL	DAVIS, WALLACE A ET AL TRS	$257.16	$257.16
03/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1010	$-63.00	$0.00
01/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1002	$-63.00	$63.00
09/27/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1098	$-63.00	$126.00
08/09/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1091	$-66.16	$189.00
07/10/2017	BILL	DAVIS, WALLACE A ET AL TRS	$255.16	$255.16
12/13/2016	PAYMENT	DAVIS, WENDY CHECK NUM: 2636	$-124.00	$0.00
08/18/2016	PAYMENT	WENDY DAVIS CHECK NUM: 2594	$-124.75	$124.00
07/11/2016	BILL	DAVIS, WALLACE A ET AL TRS	$248.75	$248.75
09/23/2015	PAYMENT	WENDY DAVIS CHECK NUM: 2477	$-186.00	$0.00
07/27/2015	PAYMENT	DAVIS, WENDY CHECK NUM: 2469*	$-62.59	$186.00
07/07/2015	BILL	DAVIS, WALLACE A ET AL TRS	$248.59	$248.59
08/06/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2361*	$-248.42	$0.00
07/08/2014	BILL	DAVIS, WALLACE A ET AL TRS	$248.42	$248.42
01/10/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2153	$-124.00	$0.00
09/17/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1547	$-62.00	$124.00
08/19/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 478320*	$-62.42	$186.00
07/08/2013	BILL	DAVIS, WALLACE A ET AL TRS	$248.42	$248.42
04/25/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1150308333	$-2.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.11	$2.90
02/22/2013	PAYMENT	WENDY DAVIS CHECK NUM: 1495	$-67.00	$2.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$69.79
12/17/2012	PAYMENT	DAVIS, WENDY L CHECK NUM: 1482	$-67.00	$69.68
10/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1464	$-67.00	$136.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$203.68
08/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1349	$-70.19	$201.00
07/10/2012	BILL	DAVIS, WALLACE A ET AL TRS	$271.19	$271.19
02/22/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1735	$-63.00	$0.00
12/08/2011	PAYMENT	DAVIS, WENDY CASH	$-65.75	$63.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$128.75
09/20/2011	PAYMENT	DAVIS, WENDY L CHECK NUM: 1686	$-128.89	$128.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$257.53
07/08/2011	BILL	DAVIS, WALLACE A ET AL TRS	$254.89	$254.89
12/23/2010	PAYMENT	CHASE CC-REMITTER WENDY DAVIS CHECK BANK: 91-2 NUM: 50302901	$-245.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.94	$245.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.39	$239.22
07/08/2010	BILL	DAVIS, WALLACE A ET AL TRS	$236.83	$236.83
01/29/2010	PAYMENT	DAVIS, WALLACE OR WENDY CHECK BANK: 94-77 NUM: 3464	$-237.54	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.94	$237.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.59	$227.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$222.01
07/06/2009	BILL	DAVIS, WALLACE A ET AL TRS	$219.70	$219.70
08/19/2008	PAYMENT	AUSBROOKS, VERNON J ET AL U/C CHECK BANK: 94-77 NUM: 1269	$-203.43	$0.00
07/15/2008	BILL	AUSBROOKS, VERNON J ET AL U/C	$203.43	$203.43
08/03/2007	PAYMENT	AUSBROOKS, VERNON J ET AL U/C CHECK BANK: 94-77 NUM: 1071	$-188.36	$0.00
07/12/2007	BILL	AUSBROOKS, VERNON J ET AL U/C	$188.36	$188.36
04/05/2007	PAYMENT	AUSBROOKS, VERNON J ET AL U/C CHECK BANK: 94-77 NUM: 1002	$-1.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.79
03/08/2007	PAYMENT	AUSBROOKS, VERNON J ET AL U/C CHECK BANK: 94-77 NUM: 972	$-86.00	$1.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.72	$87.72
08/05/2006	PAYMENT	AUSBROOKS, VERNON J ET AL U/C CHECK BANK: 94-77 NUM: 854	$-88.40	$86.00
07/12/2006	BILL	AUSBROOKS, VERNON J ET AL U/C	$174.40	$174.40
08/22/2005	PAYMENT	AUSBROOKS, VERNON J ET AL U/C CHECK BANK: 94-77 NUM: 684	$-161.47	$0.00
07/15/2005	BILL	AUSBROOKS, VERNON J ET AL U/C	$161.47	$161.47
04/12/2005	PAYMENT	AUSBROOKS, RUBY CHECK BANK: 94-77 NUM: 614	$-79.18	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.70	$79.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
09/16/2004	PAYMENT	AUSBROOKS, RUBY FAYE CHECK BANK: 81-185 NUM: 3247	$-37.00	$74.00
08/23/2004	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 11787	$-38.51	$111.00
07/08/2004	BILL	PACIFIC WEST FINANCIAL CORP	$149.51	$149.51
03/22/2004	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 11618	$-363.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.36	$363.19
03/04/2004	INTEREST	Monthly Interest	$1.19	$352.83
02/02/2004	INTEREST	Monthly Interest	$1.19	$351.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.66	$350.45
01/05/2004	INTEREST	Monthly Interest	$1.19	$343.79
12/18/2003	INTEREST	Monthly Interest	$1.19	$342.60
12/01/2003	INTEREST	Monthly Interest	$1.19	$341.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$340.22
10/02/2003	INTEREST	Monthly Interest	$1.19	$336.52
09/03/2003	INTEREST	Monthly Interest	$1.19	$335.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$334.14
08/01/2003	INTEREST	Monthly Interest	$1.19	$332.66
07/18/2003	BILL	PACIFIC WEST FINANCIAL CORP	$147.97	$331.47
07/01/2003	INTEREST	Monthly Interest	$1.19	$183.50
06/02/2003	INTEREST	Monthly Interest	$11.93	$182.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$170.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.02	$164.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.49	$154.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$148.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$144.71
07/12/2002	BILL	PACIFIC WEST FINANCIAL CORP	$143.18	$143.18
04/11/2002	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 10653	$-161.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.85	$161.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$152.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$145.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$142.18
07/12/2001	BILL	PACIFIC WEST FINANCIAL	$140.77	$140.77
07/21/2000	PAYMENT	CASEY, JIMMIE CHECK BANK: 94-182 NUM: 1041	$-270.93	$0.00
07/17/2000	BILL	PACIFIC WEST FINANCIAL	$137.94	$270.93
07/03/2000	INTEREST	Monthly Interest	$0.88	$132.99
07/03/2000	INTEREST	Monthly Interest	$0.88	$132.11
06/06/2000	INTEREST	Monthly Interest	$8.84	$131.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$122.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.36	$117.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.54	$111.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.41	$107.49
09/24/1999	PAYMENT	PACIFIC WEST FINANCIAL CASH	$-37.07	$106.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$143.15
07/17/1999	BILL	PACIFIC WEST FINANCIAL	$141.72	$141.72
03/23/1999	PAYMENT	PACIFIC WEST FINANCIAL CASH	$-37.47	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.44	$37.47
01/05/1999	PAYMENT	CASEY, JIM CHECK	$-73.50	$36.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.44	$109.53
08/27/1998	PAYMENT	CASEY, JIM CASH	$-36.20	$108.09
07/13/1998	BILL	PACIFIC WEST FINANCIAL	$144.29	$144.29
04/30/1998	PAYMENT	PACIFIC WEST FINANCIAL CASH	$-77.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$77.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.58	$76.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$72.99
11/14/1997	PAYMENT	PACIFIC WEST FINANCIAL CASH	$-37.21	$71.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.43	$108.77
08/22/1997	PAYMENT	CASEY, JIM CASH	$-35.96	$107.34
07/14/1997	BILL	PACIFIC WEST FINANCIAL	$143.30	$143.30
04/21/1997	PAYMENT	PACIFIC WEST FINANCIAL CASH	$-76.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.56	$76.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.42	$72.58
10/23/1996	PAYMENT	CASEY SOCORRO CASH	$-37.00	$71.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.42	$108.16
08/23/1996	PAYMENT	PACIFIC WEST FINANCIAL CASH	$-35.77	$106.74
07/18/1996	BILL	PACIFIC WEST FINANCIAL	$142.51	$142.51