Tax Account 015-261-18

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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	015-261-18
Account Type	Real Estate
Location	81 DAVIS LN SILVER SPRINGS
Balance	$332.84
Currently Due	$83.84

Account ID

015-261-18

Account Type

Real Estate

Location

81 DAVIS LN
SILVER SPRINGS

Balance

$332.84

Currently Due

$83.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.84
Total	$332.84
Paid	$0.00
Balance	$332.84
Due	$83.84
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

$332.84

Total

$332.84

Paid

$0.00

Balance

$332.84

Due

$83.84

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	Due	$83.84	$0.00	$83.84	$0.00	$83.84
2	10/07/2024	10/17/2024	Due	$83.00	$0.00	$83.00	$0.00	$166.84
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$249.84
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$332.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.35	$0.00	$308.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$265.55	$0.00	$265.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$265.84	$0.00	$265.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$248.07	$0.00	$248.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$242.20	$0.00	$242.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$230.70	$0.00	$230.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$221.43	$0.00	$221.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$215.87	$0.00	$215.87	$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	.00	2.04	.57
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
07/16/2024	BILL	DAVIS, WENDY L SUC TR ET AL	$332.84	$332.84
08/23/2023	PAYMENT	WENDY DAVIS PNP PNP - 141443279	$-308.35	$0.00
07/17/2023	BILL	DAVIS, WENDY L SUC TR ET AL	$308.35	$308.35
08/25/2022	PAYMENT	DAVIS, WENDY CHECK 371	$-265.55	$0.00
07/15/2022	BILL	DAVIS, WENDY L SUC TR ET AL	$265.55	$265.55
04/11/2022	PAYMENT	WENDY L. DAVIS PNP PNP - 112342397	$-66.42	$0.00
04/08/2022	AMENDMENT	REMOVE POSTAGE PER NB.	$-1.00	$66.42
04/08/2022	AMENDMENT	REMOVE PENALTY PER NB.	$-2.66	$67.42
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$70.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.66	$69.08
12/30/2021	PAYMENT	DAVIS, WENDY L CHECK 359	$-66.42	$66.42
09/23/2021	PAYMENT	DAVIS, WENDY L SUC TR CHECK 352	$-66.42	$132.84
09/07/2021	PAYMENT	DAVIS, WENDY CHECK 346	$-66.58	$199.26
07/14/2021	BILL	DAVIS, WENDY L SUC TR ET AL	$265.84	$265.84
08/14/2020	PAYMENT	DAVIS, WENDY L CHECK NUM: 164**********	$-248.07	$0.00
07/09/2020	BILL	DAVIS, WENDY L SUC TR ET AL	$248.07	$248.07
10/16/2019	PAYMENT	DAVIS, WENDY L CHECK NUM: 133	$-180.00	$0.00
07/25/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 124*********	$-62.20	$180.00
07/10/2019	BILL	DAVIS, WENDY L SUC TR ET AL	$242.20	$242.20
02/05/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 104	$-57.00	$0.00
12/19/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1063	$-57.00	$57.00
09/20/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1056	$-57.00	$114.00
08/22/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1046***	$-59.70	$171.00
07/10/2018	BILL	DAVIS, WENDY L SUC TR ET AL	$230.70	$230.70
03/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1010	$-55.00	$0.00
01/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1002	$-55.00	$55.00
09/27/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1098	$-55.00	$110.00
08/09/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1091	$-56.43	$165.00
07/10/2017	BILL	DAVIS, WENDY L SUC TR ET AL	$221.43	$221.43
12/13/2016	PAYMENT	DAVIS, WENDY CHECK NUM: 2636	$-106.00	$0.00
08/18/2016	PAYMENT	WENDY DAVIS CHECK NUM: 2594	$-109.87	$106.00
07/11/2016	BILL	DAVIS, WENDY L SUC TR ET AL	$215.87	$215.87
09/23/2015	PAYMENT	WENDY DAVIS CHECK NUM: 2477	$-159.00	$0.00
07/27/2015	PAYMENT	DAVIS, WENDY CHECK NUM: 2469*	$-56.28	$159.00
07/07/2015	BILL	DAVIS, WENDY L SUC TR ET AL	$215.28	$215.28
08/06/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2361*	$-217.09	$0.00
07/08/2014	BILL	DAVIS, WENDY L SUC TR ET AL	$217.09	$217.09
01/10/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2153	$-106.00	$0.00
09/17/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1547	$-53.00	$106.00
08/19/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 478320*	$-53.31	$159.00
07/08/2013	BILL	DAVIS, WENDY L SUC TR ET AL	$212.31	$212.31
04/25/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1150308333	$-3.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$3.42
02/22/2013	PAYMENT	WENDY DAVIS CHECK NUM: 1495	$-79.00	$3.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$82.29
12/17/2012	PAYMENT	DAVIS, WENDY L CHECK NUM: 1482	$-79.00	$82.16
10/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1464	$-79.00	$161.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.16	$240.16
08/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1349	$-82.91	$237.00
07/10/2012	BILL	DAVIS, WENDY L SUC TR ET AL	$319.91	$319.91
02/22/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1735	$-128.76	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.53	$128.76
12/08/2011	PAYMENT	DAVIS, WENDY CASH	$-54.55	$127.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$181.78
09/20/2011	PAYMENT	DAVIS, WENDY L CHECK NUM: 1686	$-179.85	$181.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.63	$361.48
07/08/2011	BILL	DAVIS, WENDY L SUC TR ET AL	$357.85	$357.85
12/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-2 NUM: 50302901	$-490.09	$0.00
12/23/2010	AMENDMENT	Remove Nov monthly interest	$-0.78	$490.09
12/23/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 91-2 NUM: 50302901	$490.09	$490.87
12/23/2010	VOID	CHASE CC-REMITTER WENDY DAVIS CHECK BANK: 91-2 NUM: 50302901	$-490.09	$0.78
12/01/2010	INTEREST	Monthly Interest	$0.78	$490.87
11/01/2010	INTEREST	Monthly Interest	$0.78	$490.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.03	$489.31
10/01/2010	INTEREST	Monthly Interest	$0.78	$480.28
09/01/2010	INTEREST	Monthly Interest	$0.78	$479.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.63	$478.72
08/24/2010	INTEREST	Monthly Interest	$0.78	$475.09
07/08/2010	BILL	GRANT SMITH AG INC ET AL	$360.66	$474.31
07/02/2010	INTEREST	Monthly Interest	$0.78	$113.65
07/02/2010	INTEREST	Monthly Interest	$0.78	$112.87
06/01/2010	INTEREST	Monthly Interest	$7.83	$112.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$104.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.76	$97.76
01/05/2010	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1664	$-94.00	$94.00
10/05/2009	PAYMENT	SILVER SPRINGS AGGREGATES,LLC CHECK BANK: 94-7074 NUM: 1619	$-94.00	$188.00
08/05/2009	PAYMENT	SILVER SPRINGS AGGREGATES, LLC CHECK BANK: 94-7074 NUM: 1590	$-95.03	$282.00
07/06/2009	BILL	GRANT SMITH AG INC ET AL	$377.03	$377.03
02/23/2009	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1387	$-116.00	$0.00
01/02/2009	PAYMENT	SILVER SPRINGS AGGREGATE CHECK BANK: 94-7074 NUM: 1333	$-116.00	$116.00
10/09/2008	PAYMENT	SILVER SPRINGS AGGREGATES, LLC CHECK BANK: 94-7074 NUM: 012	$-116.00	$232.00
08/22/2008	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1193	$-118.80	$348.00
07/15/2008	BILL	GRANT SMITH AG INC ET AL	$466.80	$466.80
08/27/2007	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6489	$-458.15	$0.00
07/12/2007	BILL	DAVIS, WALLACE A ET AL TRS	$458.15	$458.15
08/11/2006	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6313	$-424.22	$0.00
07/12/2006	BILL	DAVIS, WALLACE A	$424.22	$424.22
08/11/2005	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6102*	$-411.87	$0.00
07/15/2005	BILL	DAVIS, WALLACE A	$411.87	$411.87
08/12/2004	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 5102	$-381.36	$0.00
07/08/2004	BILL	DAVIS, WALLACE A	$381.36	$381.36
08/05/2003	PAYMENT	DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 4811	$-376.64	$0.00
07/18/2003	BILL	DAVIS, WALLACE A & LORRAINE M	$376.64	$376.64
08/08/2002	PAYMENT	WALLACE DAVIS CHECK BANK: 94-77 NUM: 4404	$-366.43	$0.00
07/12/2002	BILL	DAVIS, WALLACE A & LORRAINE M	$366.43	$366.43
08/20/2001	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 4148	$-359.42	$0.00
07/12/2001	BILL	DAVIS, WALLACE A & LORRAINE M	$359.42	$359.42
08/09/2000	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 3871	$-352.19	$0.00
07/17/2000	BILL	DAVIS, WALLACE A & LORRAINE M	$352.19	$352.19
08/23/1999	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 3572	$-291.21	$0.00
07/17/1999	BILL	DAVIS, WALLACE A & LORRAINE M	$291.21	$291.21
08/12/1998	PAYMENT	DAVIS, WALLACE & LORRAINE CHECK	$-295.36	$0.00
07/13/1998	BILL	DAVIS, WALLACE A & LORRAINE M	$295.36	$295.36
08/20/1997	PAYMENT	DAVIS, WALLACE CHECK	$-292.22	$0.00
07/14/1997	BILL	DAVIS, WALLACE A & LORRAINE M	$292.22	$292.22
08/28/1996	PAYMENT	W. A. DAVIS	$-290.60	$0.00
07/18/1996	BILL	DAVIS, WALLACE A & LORRAINE M	$290.60	$290.60