Tax Account 015-261-17
Owners
DAVIS, WENDY L SUC TR ET AL
P O BOX 345
SILVER SPRINGS, NV 89429-0000
DAVIS, WENDY L SUC TR
DAVIS, WALLACE A ET AL TRS
FRIED, WENDY L TR
Account Summary
| Account ID | 015-261-17 |
|---|---|
| Account Type | Real Estate |
| Location | 2100 ALMOND DR SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $392.83 |
| Total | $392.83 |
| Paid | $392.83 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $392.67 | $0.00 | $392.67 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $366.55 | $0.00 | $366.55 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $366.73 | $0.00 | $366.73 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $365.62 | $0.00 | $365.62 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $365.43 | $0.00 | $365.43 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $365.03 | $0.00 | $365.03 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $391.39 | $0.00 | $391.39 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $381.53 | $0.00 | $381.53 | $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 |
| 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 |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | DAVIS, WENDY CHECK 306 | $-98.00 | $0.00 |
| 10/03/2024 | PAYMENT | DAVIS, WENDY L CHECK 303 | $-98.00 | $98.00 |
| 08/28/2024 | PAYMENT | DAVIS, WENDY CHECK 300 | $-196.83 | $196.00 |
| 07/16/2024 | BILL | DAVIS, WENDY L SUC TR ET AL | $392.83 | $392.83 |
| 08/23/2023 | PAYMENT | WENDY DAVIS PNP PNP - 141443279 | $-392.67 | $0.00 |
| 07/17/2023 | BILL | DAVIS, WENDY L SUC TR ET AL | $392.67 | $392.67 |
| 08/25/2022 | PAYMENT | DAVIS, WENDY CHECK 371 | $-366.55 | $0.00 |
| 07/15/2022 | BILL | DAVIS, WENDY L SUC TR ET AL | $366.55 | $366.55 |
| 04/11/2022 | PAYMENT | WENDY L. DAVIS PNP PNP - 112342397 | $-91.66 | $0.00 |
| 04/08/2022 | AMENDMENT | REMOVE POSTAGE PER NB. | $-1.00 | $91.66 |
| 04/08/2022 | AMENDMENT | REMOVE PENALTY PER NB. | $-3.67 | $92.66 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $96.33 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.67 | $95.33 |
| 12/30/2021 | PAYMENT | DAVIS, WENDY L CHECK 359 | $-91.66 | $91.66 |
| 09/23/2021 | PAYMENT | DAVIS, WENDY L SUC TR CHECK 352 | $-91.66 | $183.32 |
| 09/07/2021 | PAYMENT | DAVIS, WENDY CHECK 346 | $-91.75 | $274.98 |
| 07/14/2021 | BILL | DAVIS, WENDY L SUC TR ET AL | $366.73 | $366.73 |
| 08/14/2020 | PAYMENT | DAVIS, WENDY L CHECK NUM: 164********** | $-365.62 | $0.00 |
| 07/09/2020 | BILL | DAVIS, WENDY L SUC TR ET AL | $365.62 | $365.62 |
| 10/16/2019 | PAYMENT | DAVIS, WENDY L CHECK NUM: 133 | $-273.00 | $0.00 |
| 07/25/2019 | PAYMENT | DAVIS, WENDY CHECK NUM: 124********* | $-92.43 | $273.00 |
| 07/10/2019 | BILL | DAVIS, WENDY L SUC TR ET AL | $365.43 | $365.43 |
| 02/05/2019 | PAYMENT | DAVIS, WENDY CHECK NUM: 104 | $-91.00 | $0.00 |
| 12/19/2018 | PAYMENT | DAVIS, WENDY CHECK NUM: 1063 | $-91.00 | $91.00 |
| 09/20/2018 | PAYMENT | DAVIS, WENDY CHECK NUM: 1056 | $-91.00 | $182.00 |
| 08/22/2018 | PAYMENT | DAVIS, WENDY CHECK NUM: 1046*** | $-92.03 | $273.00 |
| 07/10/2018 | BILL | DAVIS, WENDY L SUC TR ET AL | $365.03 | $365.03 |
| 03/02/2018 | PAYMENT | DAVIS, WENDY L CHECK NUM: 1010 | $-97.00 | $0.00 |
| 01/02/2018 | PAYMENT | DAVIS, WENDY L CHECK NUM: 1002 | $-97.00 | $97.00 |
| 09/27/2017 | PAYMENT | DAVIS, WENDY CHECK NUM: 2701 | $-97.00 | $194.00 |
| 08/09/2017 | PAYMENT | DAVIS, WENDY CHECK NUM: 1091 | $-100.39 | $291.00 |
| 07/10/2017 | BILL | DAVIS, WENDY L SUC TR ET AL | $391.39 | $391.39 |
| 12/13/2016 | PAYMENT | DAVIS, WENDY CHECK NUM: 2636 | $-190.00 | $0.00 |
| 08/18/2016 | PAYMENT | WENDY DAVIS CHECK NUM: 2594 | $-191.53 | $190.00 |
| 07/11/2016 | BILL | DAVIS, WENDY L SUC TR ET AL | $381.53 | $381.53 |
| 09/23/2015 | PAYMENT | WENDY DAVIS CHECK NUM: 2477 | $-285.00 | $0.00 |
| 07/27/2015 | PAYMENT | DAVIS, WENDY CHECK NUM: 2469* | $-96.37 | $285.00 |
| 07/07/2015 | BILL | DAVIS, WENDY L SUC TR ET AL | $381.37 | $381.37 |
| 08/06/2014 | PAYMENT | DAVIS, WENDY CHECK NUM: 2361* | $-381.58 | $0.00 |
| 07/08/2014 | BILL | DAVIS, WENDY L SUC TR ET AL | $381.58 | $381.58 |
| 01/10/2014 | PAYMENT | DAVIS, WENDY CHECK NUM: 2153 | $-190.00 | $0.00 |
| 09/17/2013 | PAYMENT | DAVIS, WENDY CHECK NUM: 1547 | $-95.00 | $190.00 |
| 08/19/2013 | PAYMENT | DAVIS, WENDY CHECK NUM: 478320* | $-95.15 | $285.00 |
| 07/08/2013 | BILL | DAVIS, WENDY L SUC TR ET AL | $380.15 | $380.15 |
| 04/25/2013 | PAYMENT | DAVIS, WENDY CHECK NUM: 1150308333 | $-3.94 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.15 | $3.94 |
| 02/22/2013 | PAYMENT | WENDY DAVIS CHECK NUM: 1495 | $-91.00 | $3.79 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.15 | $94.79 |
| 12/17/2012 | PAYMENT | DAVIS, WENDY L CHECK NUM: 1482 | $-91.00 | $94.64 |
| 10/23/2012 | PAYMENT | WENDY DAVIS CHECK NUM: 1464 | $-91.00 | $185.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.64 | $276.64 |
| 08/23/2012 | PAYMENT | WENDY DAVIS CHECK NUM: 1349 | $-91.88 | $273.00 |
| 07/10/2012 | BILL | DAVIS, WENDY L SUC TR ET AL | $364.88 | $364.88 |
| 02/22/2012 | PAYMENT | WENDY DAVIS CHECK NUM: 1735 | $-89.00 | $0.00 |
| 12/08/2011 | PAYMENT | DAVIS, WENDY CASH | $-92.76 | $89.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.14 | $181.76 |
| 09/20/2011 | PAYMENT | DAVIS, WENDY L CHECK NUM: 1686 | $-179.53 | $181.62 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.62 | $361.15 |
| 07/08/2011 | BILL | DAVIS, WENDY L SUC TR ET AL | $357.53 | $357.53 |
| 12/23/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 91-2 NUM: 50302901 | $-488.33 | $0.00 |
| 12/23/2010 | AMENDMENT | Remove Nov monthly interest | $-0.79 | $488.33 |
| 12/23/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 91-2 NUM: 50302901 | $488.33 | $489.12 |
| 12/23/2010 | VOID | CHASE CC-REMITTER WENDY DAVIS CHECK BANK: 91-2 NUM: 50302901 | $-488.33 | $0.79 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.79 | $489.12 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.79 | $488.33 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.99 | $487.54 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.79 | $478.55 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.79 | $477.76 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.63 | $476.97 |
| 08/24/2010 | INTEREST | Monthly Interest | $0.79 | $473.34 |
| 07/08/2010 | BILL | GRANT SMITH AG INC ET AL | $357.75 | $472.55 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.79 | $114.80 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.79 | $114.01 |
| 06/01/2010 | INTEREST | Monthly Interest | $7.92 | $113.22 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $105.30 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.80 | $98.80 |
| 01/05/2010 | PAYMENT | SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1664 | $-95.00 | $95.00 |
| 10/05/2009 | PAYMENT | SILVER SPRINGS AGGREGATES,LLC CHECK BANK: 94-7074 NUM: 1619 | $-95.00 | $190.00 |
| 08/05/2009 | PAYMENT | SILVER SPRINGS AGGREGATES, LLC CHECK BANK: 94-7074 NUM: 1590 | $-95.79 | $285.00 |
| 07/06/2009 | BILL | GRANT SMITH AG INC ET AL | $380.79 | $380.79 |
| 02/23/2009 | PAYMENT | SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1387 | $-124.00 | $0.00 |
| 01/02/2009 | PAYMENT | SILVER SPRINGS AGGREGATE CHECK BANK: 94-7074 NUM: 1333 | $-124.00 | $124.00 |
| 10/09/2008 | PAYMENT | SILVER SPRINGS AGGREGATES, LLC CHECK BANK: 94-7074 NUM: 012 | $-124.00 | $248.00 |
| 08/22/2008 | PAYMENT | SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1193 | $-127.74 | $372.00 |
| 07/15/2008 | BILL | GRANT SMITH AG INC ET AL | $499.74 | $499.74 |
| 08/27/2007 | PAYMENT | SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6489 | $-464.82 | $0.00 |
| 07/12/2007 | BILL | DAVIS, WALLACE A ET AL TRS | $464.82 | $464.82 |
| 08/11/2006 | PAYMENT | SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6313 | $-430.39 | $0.00 |
| 07/12/2006 | BILL | DAVIS, WALLACE A | $430.39 | $430.39 |
| 08/11/2005 | PAYMENT | SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6102* | $-398.52 | $0.00 |
| 07/15/2005 | BILL | DAVIS, WALLACE A | $398.52 | $398.52 |
| 08/12/2004 | PAYMENT | SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 5102 | $-369.00 | $0.00 |
| 07/08/2004 | BILL | DAVIS, WALLACE A | $369.00 | $369.00 |
| 08/05/2003 | PAYMENT | DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 4811 | $-365.00 | $0.00 |
| 07/18/2003 | BILL | DAVIS, WALLACE A | $365.00 | $365.00 |
| 08/08/2002 | PAYMENT | WALLACE DAVIS CHECK BANK: 94-77 NUM: 4404 | $-353.64 | $0.00 |
| 07/12/2002 | BILL | DAVIS, WALLACE A | $353.64 | $353.64 |
| 02/22/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 54225 | $-86.82 | $0.00 |
| 01/08/2002 | PAYMENT | SERVICES UNLIMITED, INC. CHECK BANK: 74-5 NUM: 2983 | $-86.82 | $86.82 |
| 10/01/2001 | PAYMENT | SERVICES UNLIMITED, INC. CHECK BANK: 74-5 NUM: 2721 | $-86.82 | $173.64 |
| 08/20/2001 | PAYMENT | SERVICES UNLIMITED INC. CHECK BANK: 74-5 NUM: 02673 | $-86.97 | $260.46 |
| 07/12/2001 | BILL | SERVICES UNLIMITED INC | $347.43 | $347.43 |
| 09/05/2000 | PAYMENT | SERVICES UNLIMITED INC CHECK BANK: 74-5 NUM: 1962 | $-340.43 | $0.00 |
| 07/17/2000 | BILL | SERVICES UNLIMITED INC | $340.43 | $340.43 |
| 03/09/2000 | PAYMENT | SERVICES UNLIMITED, INC. CHECK BANK: 74-5 NUM: 1954 | $-40.00 | $0.00 |
| 01/10/2000 | PAYMENT | SERVICES UNLIMITED CHECK BANK: 74-5 NUM: 1852 | $-80.00 | $40.00 |
| 10/14/1999 | PAYMENT | SERVICES UNLIMITED CHECK BANK: 74-5 NUM: 1652 | $-60.00 | $120.00 |
| 08/25/1999 | PAYMENT | SERVICES UNLIMITED CHECK BANK: 74-5 NUM: 1528 | $-60.19 | $180.00 |
| 07/17/1999 | BILL | SERVICES UNLIMITED INC | $240.19 | $240.19 |
| 08/14/1998 | PAYMENT | SERVICES UNLIMITED CHECK | $-244.27 | $0.00 |
| 07/13/1998 | BILL | SERVICES UNLIMITED INC | $244.27 | $244.27 |
| 08/21/1997 | PAYMENT | SERVICES UNLIMITED CHECK | $-242.28 | $0.00 |
| 07/14/1997 | BILL | SERVICES UNLIMITED INC | $242.28 | $242.28 |
| 08/27/1996 | PAYMENT | SERVICES UNLIMITED INC | $-240.96 | $0.00 |
| 07/18/1996 | BILL | SERVICES UNLIMITED INC | $240.96 | $240.96 |