Tax Account 015-261-04

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Owners

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

Account Summary

Account ID	015-261-04
Account Type	Real Estate
Location	80 DAVIS LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-261-04

Account Type

Real Estate

Location

80 DAVIS LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$185.15
Total	$185.15
Paid	$185.15
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

$185.15

Total

$185.15

Paid

$185.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$0.00	$171.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$195.87	$0.00	$195.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$195.13	$0.00	$195.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$188.19	$0.00	$188.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$183.48	$0.00	$183.48	$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	$-185.15	$0.00
07/17/2023	BILL	DAVIS, WENDY L SUC TR	$185.15	$185.15
08/25/2022	PAYMENT	DAVIS, WENDY CHECK 371	$-172.89	$0.00
07/15/2022	BILL	DAVIS, WENDY L SUC TR	$172.89	$172.89
04/11/2022	PAYMENT	WENDY L. DAVIS PNP PNP - 112342397	$-43.21	$0.00
04/08/2022	AMENDMENT	REMOVE POSTAGE PER NB.	$-1.00	$43.21
04/08/2022	AMENDMENT	REMOVE PENALTY PER NB.	$-1.73	$44.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.73	$44.94
12/30/2021	PAYMENT	DAVIS, WENDY L CHECK 359	$-43.21	$43.21
09/23/2021	PAYMENT	DAVIS, WENDY L SUC TR CHECK 352	$-43.21	$86.42
09/07/2021	PAYMENT	DAVIS, WENDY CHECK 346	$-43.34	$129.63
07/14/2021	BILL	DAVIS, WENDY L SUC TR	$172.97	$172.97
08/14/2020	PAYMENT	DAVIS, WENDY L CHECK NUM: 164**********	$-171.99	$0.00
07/09/2020	BILL	DAVIS, WENDY L SUC TR	$171.99	$171.99
10/16/2019	PAYMENT	DAVIS, WENDY L CHECK NUM: 133	$-144.00	$0.00
07/25/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 124*********	$-51.87	$144.00
07/10/2019	BILL	DAVIS, WENDY L SUC TR	$195.87	$195.87
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***	$-51.13	$144.00
07/10/2018	BILL	DAVIS, WENDY L SUC TR	$195.13	$195.13
03/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1010	$-47.00	$0.00
01/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1002	$-47.00	$47.00
09/27/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1098	$-47.00	$94.00
08/09/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1091	$-47.19	$141.00
07/10/2017	BILL	DAVIS, WENDY L SUC TR	$188.19	$188.19
12/13/2016	PAYMENT	DAVIS, WENDY CHECK NUM: 2636	$-90.00	$0.00
08/18/2016	PAYMENT	WENDY DAVIS CHECK NUM: 2594	$-93.48	$90.00
07/11/2016	BILL	DAVIS, WENDY L SUC TR	$183.48	$183.48
09/23/2015	PAYMENT	WENDY DAVIS CHECK NUM: 2477	$-135.00	$0.00
07/27/2015	PAYMENT	DAVIS, WENDY CHECK NUM: 2469*	$-48.32	$135.00
07/07/2015	BILL	DAVIS, WENDY L SUC TR	$183.32	$183.32
08/06/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2361*	$-183.47	$0.00
07/08/2014	BILL	DAVIS, WENDY L SUC TR	$183.47	$183.47
01/10/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2153	$-90.00	$0.00
09/17/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1547	$-45.00	$90.00
08/19/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 478320*	$-48.03	$135.00
07/08/2013	BILL	DAVIS, WENDY L SUC TR	$183.03	$183.03
04/25/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1150308333	$-1.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$1.86
02/22/2013	PAYMENT	WENDY DAVIS CHECK NUM: 1495	$-43.00	$1.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$44.79
12/17/2012	PAYMENT	DAVIS, WENDY L CHECK NUM: 1482	$-43.00	$44.72
10/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1464	$-43.00	$87.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.72	$130.72
08/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1349	$-46.71	$129.00
07/10/2012	BILL	DAVIS, WENDY L SUC TR	$175.71	$175.71
07/29/2011	PAYMENT	SKINNER, VICTOR & DAVIS, WENDY CHECK NUM: 330*	$-172.32	$0.00
07/08/2011	BILL	DAVIS, WENDY L SUC TR	$172.32	$172.32
12/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-2 NUM: 50302901	$-238.65	$0.00
12/23/2010	AMENDMENT	Remove Nov monthly interest	$-0.38	$238.65
12/23/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 91-2 NUM: 50302901	$238.65	$239.03
12/23/2010	VOID	CHASE CC-REMITTER WENDY DAVIS CHECK BANK: 91-2 NUM: 50302901	$-238.65	$0.38
12/01/2010	INTEREST	Monthly Interest	$0.38	$239.03
11/01/2010	INTEREST	Monthly Interest	$0.38	$238.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.31	$238.27
10/01/2010	INTEREST	Monthly Interest	$0.38	$233.96
09/01/2010	INTEREST	Monthly Interest	$0.38	$233.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$233.20
08/24/2010	INTEREST	Monthly Interest	$0.38	$231.47
07/08/2010	BILL	GRANT SMITH AG INC ET AL	$172.16	$231.09
07/02/2010	INTEREST	Monthly Interest	$0.38	$58.93
07/02/2010	INTEREST	Monthly Interest	$0.38	$58.55
06/01/2010	INTEREST	Monthly Interest	$3.83	$58.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$54.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$47.84
01/05/2010	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1664	$-46.00	$46.00
10/05/2009	PAYMENT	SILVER SPRINGS AGGREGATES,LLC CHECK BANK: 94-7074 NUM: 1619	$-46.00	$92.00
08/05/2009	PAYMENT	SILVER SPRINGS AGGREGATES, LLC CHECK BANK: 94-7074 NUM: 1590	$-48.97	$138.00
07/06/2009	BILL	GRANT SMITH AG INC ET AL	$186.97	$186.97
02/23/2009	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1387	$-46.00	$0.00
01/02/2009	PAYMENT	SILVER SPRINGS AGGREGATE CHECK BANK: 94-7074 NUM: 1333	$-46.00	$46.00
10/09/2008	PAYMENT	SILVER SPRINGS AGGREGATES, LLC CHECK BANK: 94-7074 NUM: 012	$-46.00	$92.00
08/22/2008	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1193	$-48.07	$138.00
07/15/2008	BILL	GRANT SMITH AG INC ET AL	$186.07	$186.07
08/27/2007	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6489	$-172.30	$0.00
07/12/2007	BILL	DAVIS, WALLACE A ET AL TRS	$172.30	$172.30
08/11/2006	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6313	$-159.54	$0.00
07/12/2006	BILL	DAVIS, WALLACE A & STELLA IONE	$159.54	$159.54
08/11/2005	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6102*	$-147.72	$0.00
07/15/2005	BILL	DAVIS, WALLACE A & STELLA IONE	$147.72	$147.72
08/12/2004	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 5102	$-136.78	$0.00
07/08/2004	BILL	DAVIS, WALLACE A & STELLA IONE	$136.78	$136.78
08/05/2003	PAYMENT	DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 4811	$-135.26	$0.00
07/18/2003	BILL	DAVIS, WALLACE A & STELLA IONE	$135.26	$135.26
08/22/2002	PAYMENT	SERVICES UNLIMITED INC CHECK BANK: 74-5 NUM: 3289	$-131.18	$0.00
07/12/2002	BILL	SERVICES UNLIMITED INC	$131.18	$131.18
03/14/2002	PAYMENT	SERVICES UNLIMITED INC CHECK BANK: 74-5 NUM: 3035	$-35.09	$0.00
01/08/2002	PAYMENT	SERVICES UNLIMITED, INC. CHECK BANK: 74-5 NUM: 2983	$-35.09	$35.09
10/01/2001	PAYMENT	SERVICES UNLIMITED, INC. CHECK BANK: 74-5 NUM: 2721	$-35.09	$70.18
08/20/2001	PAYMENT	SERVICES UNLIMITED INC. CHECK BANK: 74-5 NUM: 02673	$-35.25	$105.27
07/12/2001	BILL	SERVICES UNLIMITED INC	$140.52	$140.52
09/05/2000	PAYMENT	SERVICES UNLIMITED INC CHECK BANK: 74-5 NUM: 1961	$-137.70	$0.00
07/17/2000	BILL	SERVICES UNLIMITED INC	$137.70	$137.70
03/09/2000	PAYMENT	SERVICES UNLIMITED, INC. CHECK BANK: 74-5 NUM: 1954	$-28.07	$0.00
01/10/2000	PAYMENT	SERVICES UNLIMITED CHECK BANK: 74-5 NUM: 1852	$-28.07	$28.07
10/14/1999	PAYMENT	SERVICES UNLIMITED CHECK BANK: 74-5 NUM: 1652	$-28.07	$56.14
08/25/1999	PAYMENT	SERVICES UNLIMITED CHECK BANK: 74-5 NUM: 1528	$-28.39	$84.21
07/17/1999	BILL	SERVICES UNLIMITED INC	$112.60	$112.60
08/14/1998	PAYMENT	SERVICES UNLIMITED CHECK	$-101.93	$0.00
07/13/1998	BILL	SERVICES UNLIMITED INC	$101.93	$101.93
08/21/1997	PAYMENT	SERVICES UNLIMITED CHECK	$-100.95	$0.00
07/14/1997	BILL	SERVICES UNLIMITED INC	$100.95	$100.95
08/29/1996	PAYMENT	SERVICES UNLIMITED INC	$-100.40	$0.00
07/18/1996	BILL	SERVICES UNLIMITED INC	$100.40	$100.40