Tax Account 015-221-57

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Owners

DAVIS, WENDY L SUC TR ET AL
P O BOX 345
SILVER SPRINGS, NV 89429-0000

DAVIS, WALLACE A ET AL TRS

FRIED, WENDY L TR

Account Summary

Account ID	015-221-57
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-57

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$221.77
Total	$221.77
Paid	$221.77
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

$221.77

Total

$221.77

Paid

$221.77

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	$56.77	$0.00	$56.77	$56.77	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$207.06	$0.00	$207.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$206.16	$0.00	$206.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$206.05	$0.00	$206.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$205.82	$0.00	$205.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$204.22	$0.00	$204.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$199.10	$0.00	$199.10	$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	$-221.77	$0.00
07/17/2023	BILL	DAVIS, WENDY L SUC TR ET AL	$221.77	$221.77
08/25/2022	PAYMENT	DAVIS, WENDY CHECK 371	$-207.06	$0.00
07/15/2022	BILL	DAVIS, WENDY L SUC TR ET AL	$207.06	$207.06
04/11/2022	PAYMENT	WENDY L. DAVIS PNP PNP - 112342397	$-51.76	$0.00
04/08/2022	AMENDMENT	REMOVING POSTAGE.	$-1.00	$51.76
04/08/2022	AMENDMENT	REMOVE PENALTY PER NB.	$-2.07	$52.76
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.07	$53.83
12/30/2021	PAYMENT	DAVIS, WENDY L CHECK 359	$-51.76	$51.76
09/23/2021	PAYMENT	DAVIS, WENDY L SUC TR CHECK 352	$-51.76	$103.52
09/07/2021	PAYMENT	DAVIS, WENDY CHECK 346	$-51.88	$155.28
07/14/2021	BILL	DAVIS, WENDY L SUC TR ET AL	$207.16	$207.16
08/14/2020	PAYMENT	DAVIS, WENDY L CHECK NUM: 164**********	$-206.16	$0.00
07/09/2020	BILL	DAVIS, WENDY L SUC TR ET AL	$206.16	$206.16
10/16/2019	PAYMENT	DAVIS, WENDY L CHECK NUM: 133	$-153.00	$0.00
07/25/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 124*********	$-53.05	$153.00
07/10/2019	BILL	DAVIS, WENDY L SUC TR ET AL	$206.05	$206.05
02/05/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 104	$-51.00	$0.00
12/19/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1063	$-51.00	$51.00
09/20/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1056	$-51.00	$102.00
08/22/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1046***	$-52.82	$153.00
07/10/2018	BILL	DAVIS, WENDY L SUC TR ET AL	$205.82	$205.82
03/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1010	$-51.00	$0.00
01/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1002	$-51.00	$51.00
09/27/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1098	$-51.00	$102.00
08/09/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1091	$-51.22	$153.00
07/10/2017	BILL	DAVIS, WENDY L SUC TR ET AL	$204.22	$204.22
12/13/2016	PAYMENT	DAVIS, WENDY CHECK NUM: 2636	$-98.00	$0.00
08/18/2016	PAYMENT	WENDY DAVIS CHECK NUM: 2594	$-101.10	$98.00
07/11/2016	BILL	DAVIS, WENDY L SUC TR ET AL	$199.10	$199.10
09/23/2015	PAYMENT	WENDY DAVIS CHECK NUM: 2477	$-147.00	$0.00
07/27/2015	PAYMENT	DAVIS, WENDY CHECK NUM: 2469*	$-51.94	$147.00
07/07/2015	BILL	DAVIS, WENDY L SUC TR ET AL	$198.94	$198.94
08/06/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2361*	$-198.77	$0.00
07/08/2014	BILL	DAVIS, WENDY L SUC TR ET AL	$198.77	$198.77
01/10/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2153	$-98.00	$0.00
09/17/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1547	$-49.00	$98.00
08/19/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 478320*	$-51.27	$147.00
07/08/2013	BILL	DAVIS, WENDY L SUC TR ET AL	$198.27	$198.27
04/25/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1150308333	$-2.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.04
02/22/2013	PAYMENT	WENDY DAVIS CHECK NUM: 1495	$-47.00	$1.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$48.96
12/17/2012	PAYMENT	DAVIS, WENDY L CHECK NUM: 1482	$-47.00	$48.88
10/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1464	$-47.00	$95.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$142.88
08/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1349	$-49.33	$141.00
07/10/2012	BILL	DAVIS, WENDY L SUC TR ET AL	$190.33	$190.33
12/08/2011	PAYMENT	DAVIS, WENDY CASH	$-1.91	$0.00
10/14/2011	PAYMENT	SKINNER/DAVIS CHECK NUM: 358	$-92.00	$1.91
09/20/2011	PAYMENT	DAVIS, WENDY L CHECK NUM: 1686	$-93.87	$93.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$187.78
07/08/2011	BILL	DAVIS, WENDY L SUC TR ET AL	$185.87	$185.87
12/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-2 NUM: 50302901	$-250.89	$0.00
12/23/2010	AMENDMENT	remove monthly int for Nov	$-0.37	$250.89
12/23/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 91-2 NUM: 50302901	$250.89	$251.26
12/23/2010	VOID	CHASE CC-REMITTER WENDY DAVIS CHECK BANK: 91-2 NUM: 50302901	$-250.89	$0.37
12/01/2010	INTEREST	Monthly Interest	$0.37	$251.26
11/01/2010	INTEREST	Monthly Interest	$0.37	$250.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.65	$250.52
10/01/2010	INTEREST	Monthly Interest	$0.37	$245.87
09/01/2010	INTEREST	Monthly Interest	$0.37	$245.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$245.13
08/24/2010	INTEREST	Monthly Interest	$0.37	$243.25
07/08/2010	BILL	GRANT SMITH AG INC ET AL	$185.09	$242.88
07/02/2010	INTEREST	Monthly Interest	$0.37	$57.79
07/02/2010	INTEREST	Monthly Interest	$0.37	$57.42
06/01/2010	INTEREST	Monthly Interest	$3.75	$57.05
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$53.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.80	$46.80
01/05/2010	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1664	$-45.00	$45.00
10/05/2009	PAYMENT	SILVER SPRINGS AGGREGATES,LLC CHECK BANK: 94-7074 NUM: 1619	$-45.00	$90.00
08/05/2009	PAYMENT	SILVER SPRINGS AGGREGATES, LLC CHECK BANK: 94-7074 NUM: 1590	$-45.66	$135.00
07/06/2009	BILL	GRANT SMITH AG INC ET AL	$180.66	$180.66
02/23/2009	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1387	$-45.00	$0.00
01/02/2009	PAYMENT	SILVER SPRINGS AGGREGATE CHECK BANK: 94-7074 NUM: 1333	$-45.00	$45.00
10/09/2008	PAYMENT	SILVER SPRINGS AGGREGATES, LLC CHECK BANK: 94-7074 NUM: 012	$-45.00	$90.00
08/22/2008	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1193	$-46.04	$135.00
07/15/2008	BILL	GRANT SMITH AG INC ET AL	$181.04	$181.04
08/27/2007	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6489	$-181.06	$0.00
07/12/2007	BILL	DAVIS, WALLACE A ET AL TRS	$181.06	$181.06
08/11/2006	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6313	$-181.16	$0.00
07/12/2006	BILL	DAVIS, WALLACE A	$181.16	$181.16
08/11/2005	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6102*	$-179.42	$0.00
07/15/2005	BILL	DAVIS, WALLACE A	$179.42	$179.42
08/12/2004	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 5102	$-179.42	$0.00
07/08/2004	BILL	DAVIS, WALLACE A	$179.42	$179.42
08/05/2003	PAYMENT	DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 4811	$-177.57	$0.00
07/18/2003	BILL	DAVIS, WALLACE A & LORRAINE M	$177.57	$177.57
08/08/2002	PAYMENT	WALLACE DAVIS CHECK BANK: 94-77 NUM: 4404	$-171.81	$0.00
07/12/2002	BILL	DAVIS, WALLACE A & LORRAINE M	$171.81	$171.81
08/20/2001	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 4148	$-168.89	$0.00
07/12/2001	BILL	DAVIS, WALLACE A & LORRAINE M	$168.89	$168.89
08/09/2000	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 3871	$-165.50	$0.00
07/17/2000	BILL	DAVIS, WALLACE A & LORRAINE M	$165.50	$165.50
08/23/1999	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 3572	$-174.74	$0.00
07/17/1999	BILL	DAVIS, WALLACE A & LORRAINE M	$174.74	$174.74
08/12/1998	PAYMENT	DAVIS, WALLACE & LORRAINE CHECK	$-177.91	$0.00
07/13/1998	BILL	DAVIS, WALLACE A & LORRAINE M	$177.91	$177.91
08/20/1997	PAYMENT	DAVIS, WALLACE CHECK	$-176.68	$0.00
07/14/1997	BILL	DAVIS, WALLACE A & LORRAINE M	$176.68	$176.68
08/28/1996	PAYMENT	W. A. DAVIS	$-175.71	$0.00
07/18/1996	BILL	DAVIS, WALLACE A & LORRAINE M	$175.71	$175.71