Tax Account 015-121-34

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Owners

MONROE, ERNEST & WILMA
475 S TAYLOR ST
FALLON, NV 89406-0000

MONROE, WILMA

Account Summary

Account ID	015-121-34
Account Type	Real Estate
Location	1335 CRYSTAL CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-34

Account Type

Real Estate

Location

1335 CRYSTAL CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.42
Total	$201.42
Paid	$201.42
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

$201.42

Total

$201.42

Paid

$201.42

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	$51.42	$0.00	$51.42	$51.42	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.66	$0.00	$186.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$1.20	$115.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$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
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
08/28/2024	PAYMENT	SIERRA ENTERPRISES CHECK 12510	$-201.42	$0.00
07/16/2024	BILL	MONROE, ERNEST & WILMA	$201.42	$201.42
09/05/2023	PAYMENT	MONROE, ERNEST & WILMA CHECK 12457	$-186.66	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-1.95	$186.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$188.61
07/17/2023	BILL	MONROE, ERNEST & WILMA	$186.66	$186.66
08/18/2022	PAYMENT	MONROE, ERNEST & WILMA CHECK 12391	$-150.61	$0.00
07/15/2022	BILL	MONROE, ERNEST & WILMA	$150.61	$150.61
08/24/2021	PAYMENT	SIERRA ENTERPRISES CHECK 12306	$-139.60	$0.00
07/14/2021	BILL	MONROE, ERNEST & WILMA	$139.60	$139.60
08/24/2020	PAYMENT	SIERRA ENTERPRISES CHECK NUM: 12840	$-128.54	$0.00
07/09/2020	BILL	MONROE, ERNEST & WILMA	$128.54	$128.54
08/07/2019	PAYMENT	SIERRA ENTERPRISES CHECK NUM: 12783	$-120.54	$0.00
07/10/2019	BILL	MONROE, ERNEST & WILMA	$120.54	$120.54
08/24/2018	PAYMENT	MONROE, WILMA CHECK NUM: 118	$-114.84	$0.00
07/10/2018	BILL	MONROE, ERNEST & WILMA	$114.84	$114.84
10/09/2017	PAYMENT	MONROE, ERNEST & WILMA CHECK NUM: 3398	$-1.20	$0.00
09/26/2017	PAYMENT	MONROE, ERNEST & WILMA CHECK NUM: 3362	$-113.95	$1.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$115.15
07/10/2017	BILL	MONROE, ERNEST & WILMA	$113.95	$113.95
07/27/2016	PAYMENT	MONROE, ERNEST & WILMA CHECK NUM: 3286	$-111.12	$0.00
07/11/2016	BILL	MONROE, ERNEST & WILMA	$111.12	$111.12
09/16/2015	PAYMENT	MONROE, ERNEST & WILMA CHECK NUM: 3177	$-0.96	$0.00
08/25/2015	PAYMENT	MONROE, ERNEST & WILMA CHECK NUM: 3168	$-110.00	$0.96
07/07/2015	BILL	MONROE, ERNEST & WILMA	$110.96	$110.96
08/04/2014	PAYMENT	MONROE, ERNEST & WILMA CHECK NUM: 3056	$-110.79	$0.00
07/08/2014	BILL	MONROE, ERNEST & WILMA	$110.79	$110.79
08/22/2013	PAYMENT	MONROE, ERNEST & WILMA CHECK NUM: 2970	$-110.79	$0.00
07/08/2013	BILL	MONROE, ERNEST & WILMA	$110.79	$110.79
08/28/2012	PAYMENT	MONROE, ERNEST & WILMA CHECK NUM: 2882	$-211.38	$0.00
07/10/2012	BILL	MONROE, ERNEST & WILMA	$211.38	$211.38
08/11/2011	PAYMENT	MONROE, ERNEST & WILMA CHECK NUM: 2765	$-206.43	$0.00
07/08/2011	BILL	MONROE, ERNEST & WILMA	$206.43	$206.43
12/13/2010	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 68-7497 NUM: 1582	$-2.04	$0.00
11/10/2010	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 68-7497 NUM: 1366	$-153.00	$2.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.04	$155.04
07/27/2010	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 68-7497 NUM: 1481	$-51.98	$153.00
07/08/2010	BILL	MONROE, ERNEST & WILMA	$204.98	$204.98
08/25/2009	PAYMENT	MONROE, ERNEST & WILMA M CHECK BANK: 68-7497 NUM: 1285	$-190.16	$0.00
07/06/2009	BILL	MONROE, ERNEST & WILMA	$190.16	$190.16
08/25/2008	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 68-7497 NUM: 1054	$-176.08	$0.00
07/15/2008	BILL	MONROE, ERNEST & WILMA	$176.08	$176.08
08/22/2007	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2384	$-163.05	$0.00
07/12/2007	BILL	MONROE, ERNEST & WILMA	$163.05	$163.05
02/13/2007	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2517	$-37.00	$0.00
01/05/2007	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2502	$-38.48	$37.00
10/23/2006	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2525	$-37.00	$75.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.48	$112.48
08/29/2006	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2474	$-39.97	$111.00
07/12/2006	BILL	MONROE, ERNEST & WILMA	$150.97	$150.97
03/15/2006	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2406	$-37.00	$0.00
01/09/2006	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2345	$-37.00	$37.00
10/10/2005	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2333	$-37.00	$74.00
08/10/2005	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2313	$-38.51	$111.00
07/15/2005	BILL	MONROE, ERNEST & WILMA	$149.51	$149.51
04/14/2005	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2262	$-37.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.44	$37.44
01/11/2005	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2241	$-36.00	$36.00
10/07/2004	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 90-7400 NUM: 1491	$-36.00	$72.00
08/20/2004	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 90-7400 NUM: 8951	$-36.67	$108.00
07/08/2004	BILL	MONROE, ERNEST & WILMA	$144.67	$144.67
03/04/2004	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2190	$-35.79	$0.00
01/09/2004	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2177	$-35.79	$35.79
10/13/2003	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2163	$-35.79	$71.58
08/22/2003	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 90-7400 NUM: 8661	$-35.81	$107.37
07/18/2003	BILL	MONROE, ERNEST & WILMA	$143.18	$143.18
03/10/2003	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 90-7400 NUM: 8538	$-34.00	$0.00
01/09/2003	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2097	$-34.00	$34.00
10/10/2002	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2067	$-34.00	$68.00
08/23/2002	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 2053	$-36.54	$102.00
07/12/2002	BILL	MONROE, ERNEST & WILMA	$138.54	$138.54
03/28/2002	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1495	$-37.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.77	$37.12
03/08/2002	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1487	$-33.99	$35.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.36	$69.34
10/11/2001	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1453	$-33.99	$67.98
08/16/2001	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1431	$-34.21	$101.97
07/12/2001	BILL	MONROE, ERNEST & WILMA	$136.18	$136.18
03/15/2001	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1371	$-33.30	$0.00
01/16/2001	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1339	$-33.30	$33.30
10/24/2000	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1302	$-33.30	$66.60
10/24/2000	AMENDMENT	under 2.00	$-1.33	$99.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.33	$101.23
09/04/2000	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1279	$-33.54	$99.90
07/17/2000	BILL	MONROE, ERNEST & WILMA	$133.44	$133.44
02/29/2000	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1214	$-32.73	$0.00
01/17/2000	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1198	$-32.73	$32.73
10/12/1999	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1156	$-32.73	$65.46
08/30/1999	PAYMENT	MONROE, ERNEST & WILMA CHECK BANK: 94-7074 NUM: 1126	$-33.02	$98.19
07/17/1999	BILL	MONROE, ERNEST & WILMA	$131.21	$131.21
03/08/1999	PAYMENT	MONROE, ERNEST & WILMA CHECK	$-33.35	$0.00
01/12/1999	PAYMENT	MONROE, ERNEST & WILMA CHECK	$-33.35	$33.35
10/08/1998	PAYMENT	MONROE, ERNEST & WILMA CHECK	$-33.35	$66.70
08/21/1998	PAYMENT	MONROE, ERNEST & WILMA CORK: B	$-33.53	$100.05
07/13/1998	BILL	MONROE, ERNEST & WILMA	$133.58	$133.58
03/09/1998	PAYMENT	MONROE, ERNEST & WILMA CHECK	$-33.12	$0.00
01/09/1998	PAYMENT	MONROE, ERNEST & WILMA CHECK	$-33.12	$33.12
10/10/1997	PAYMENT	MONROE, ERNEST & WILMA CHECK	$-33.12	$66.24
08/20/1997	PAYMENT	MONROE, ERNEST & WILMA CHECK	$-33.30	$99.36
07/14/1997	BILL	MONROE, ERNEST & WILMA	$132.66	$132.66
03/06/1997	PAYMENT	MONROE, ERNEST & WILMA	$-32.93	$0.00
01/14/1997	PAYMENT	MONROE, ERNEST & WILMA	$-32.93	$32.93
10/03/1996	PAYMENT	MONROE, ERNEST & WILMA	$-32.93	$65.86
08/27/1996	PAYMENT	MONROE, ERNEST & WILMA	$-33.15	$98.79
07/18/1996	BILL	MONROE, ERNEST & WILMA	$131.94	$131.94