Tax Account 015-211-30

Print Page · · Payments Cart · New Search

Owners

DWILLIS, CLARENCE EDWARD ET TRS
799 TELFER LN
HENDERSON, NV 89002-0000

DWILLIS, PHYLLIS AUDREY TR

Account Summary

Account ID	015-211-30
Account Type	Real Estate
Location	2945 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-30

Account Type

Real Estate

Location

2945 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$142.79
Total	$142.79
Paid	$142.79
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

$142.79

Total

$142.79

Paid

$142.79

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	$37.79	$0.00	$37.79	$37.79	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$117.44	$0.00	$117.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$108.89	$0.00	$108.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$100.12	$0.00	$100.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$93.90	$0.00	$93.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$89.48	$0.00	$89.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.78	$0.00	$83.78	$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
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
08/30/2023	PAYMENT	DWILLIS, P. A. CHECK 6395	$-142.79	$0.00
07/17/2023	BILL	DWILLIS, CLARENCE EDWARD ET TRS	$142.79	$142.79
08/22/2022	PAYMENT	DWILLIS, CLARENCE EDWARD CHECK 6154	$-117.44	$0.00
07/15/2022	BILL	DWILLIS, CLARENCE EDWARD ET TRS	$117.44	$117.44
08/04/2021	PAYMENT	DWILLIS, C E & P A CHECK CK. 5851	$-108.89	$0.00
07/14/2021	BILL	DWILLIS, CLARENCE EDWARD ET TRS	$108.89	$108.89
08/11/2020	PAYMENT	DWILLIS, CLARENCE EDWARD CHECK NUM: 5620	$-100.12	$0.00
07/09/2020	BILL	DWILLIS, CLARENCE EDWARD ET TR	$100.12	$100.12
08/06/2019	PAYMENT	DWILLIS, C E & P A CHECK NUM: 5388	$-93.90	$0.00
07/10/2019	BILL	DWILLIS, CLARENCE EDWARD ET TR	$93.90	$93.90
08/21/2018	PAYMENT	DWILLIS, CE & PA CHECK NUM: 5147	$-89.48	$0.00
07/10/2018	BILL	DWILLIS, CLARENCE EDWARD ET TR	$89.48	$89.48
08/11/2017	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK NUM: 4884	$-85.90	$0.00
07/10/2017	BILL	DWILLIS, CLARENCE EDWARD ET TR	$85.90	$85.90
08/11/2016	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK NUM: 4668	$-83.78	$0.00
07/11/2016	BILL	DWILLIS, CLARENCE EDWARD ET TR	$83.78	$83.78
08/07/2015	PAYMENT	DWILLIS, C E & P A CHECK NUM: 4440	$-83.62	$0.00
07/07/2015	BILL	DWILLIS, CLARENCE EDWARD ET TR	$83.62	$83.62
08/07/2014	PAYMENT	DWILLIS, C.E. OR P.A. CHECK NUM: 4198	$-83.45	$0.00
07/08/2014	BILL	DWILLIS, CLARENCE EDWARD ET TR	$83.45	$83.45
07/30/2013	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK NUM: 3969	$-83.45	$0.00
07/08/2013	BILL	DWILLIS, CLARENCE EDWARD ET TR	$83.45	$83.45
08/07/2012	PAYMENT	DWILLIS, C E/P A CHECK NUM: 3757	$-158.74	$0.00
07/10/2012	BILL	DWILLIS, CLARENCE EDWARD ET TR	$158.74	$158.74
08/17/2011	PAYMENT	DWILLIS, C E & P A CHECK NUM: 3448	$-155.02	$0.00
07/08/2011	BILL	DWILLIS, CLARENCE EDWARD ET TR	$155.02	$155.02
08/16/2010	PAYMENT	DWILLIS, C.E. OR P.A. CHECK BANK: 94-8402 NUM: 3181	$-154.24	$0.00
07/08/2010	BILL	DWILLIS, CLARENCE EDWARD ET TR	$154.24	$154.24
08/19/2009	PAYMENT	DWILLIS, C E/P A CHECK BANK: 94-8402 NUM: 2932	$-165.60	$0.00
07/06/2009	BILL	DWILLIS, CLARENCE EDWARD ET TR	$165.60	$165.60
08/22/2008	PAYMENT	DWILLIS, C E & P A CHECK BANK: 94-8402 NUM: 2660	$-217.36	$0.00
07/15/2008	BILL	DWILLIS, CLARENCE EDWARD ET TR	$217.36	$217.36
08/08/2007	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK BANK: 94-8402 NUM: 2348	$-201.25	$0.00
07/12/2007	BILL	DWILLIS, CLARENCE EDWARD ET TR	$201.25	$201.25
08/28/2006	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK BANK: 94-8402 NUM: 2055	$-186.34	$0.00
07/12/2006	BILL	DWILLIS, CLARENCE EDWARD ET TR	$186.34	$186.34
08/23/2005	PAYMENT	DWILLIS, C E & P A CHECK BANK: 94-8402 NUM: 1696	$-184.54	$0.00
07/15/2005	BILL	DWILLIS, CLARENCE EDWARD ET TR	$184.54	$184.54
08/20/2004	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK BANK: 94-8402 NUM: 1294	$-184.54	$0.00
07/08/2004	BILL	DWILLIS, CLARENCE EDWARD ET TR	$184.54	$184.54
08/20/2003	PAYMENT	DWILLIS, CLARENCE & PHYLLIS CHECK BANK: 94-8402 NUM: 909	$-182.64	$0.00
07/18/2003	BILL	DWILLIS, CLARENCE EDWARD ET TR	$182.64	$182.64
08/27/2002	PAYMENT	DWILLIS, CLARENCE E & PHYLLIS CHECK BANK: 90-7796 NUM: 5998	$-176.72	$0.00
07/12/2002	BILL	DWILLIS, CLARENCE EDWARD ET TR	$176.72	$176.72
08/16/2001	PAYMENT	DWILLIS, CLARENCE E. & PHYLLIS CHECK BANK: 94-8402 NUM: 0164	$-173.70	$0.00
07/12/2001	BILL	DWILLIS, CLARENCE EDWARD ET TR	$173.70	$173.70
01/16/2001	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK BANK: 90-7796 NUM: 5806	$-85.00	$0.00
09/07/2000	PAYMENT	HISER, NANCY L & STEVE R CHECK BANK: 90-7796 NUM: 6883	$-86.92	$85.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$171.92
07/17/2000	BILL	DWILLIS, CLARENCE EDWARD ET TR	$170.21	$170.21
01/10/2000	PAYMENT	DWILLIS, CLARENCE E & PHYLLIS CHECK BANK: 90-7796 NUM: 5559	$-58.12	$0.00
09/30/1999	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK BANK: 90-7796 NUM: 5440	$-29.06	$58.12
08/10/1999	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK BANK: 90-7796 NUM: 5388	$-29.29	$87.18
07/17/1999	BILL	DWILLIS, CLARENCE EDWARD ET TR	$116.47	$116.47
12/08/1998	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK	$-59.18	$0.00
08/07/1998	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK	$-59.41	$59.18
07/13/1998	BILL	DWILLIS, CLARENCE EDWARD ET TR	$118.59	$118.59
08/04/1997	PAYMENT	DWILLIS, CLARENCE EDWARD ET TR CHECK	$-117.78	$0.00
07/14/1997	BILL	DWILLIS, CLARENCE EDWARD ET TR	$117.78	$117.78
08/13/1996	PAYMENT	DWILLIS, CLARENCE E & PHYLLIS	$-117.13	$0.00
07/18/1996	BILL	DWILLIS, CLARENCE E & PHYLLIS	$117.13	$117.13