Tax Account 015-761-35

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434-0000

Account Summary

Account ID	015-761-35
Account Type	Real Estate
Location	9630 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-35

Account Type

Real Estate

Location

9630 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.14
Total	$1,090.14
Paid	$1,090.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,090.14

Total

$1,090.14

Paid

$1,090.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$274.14	$0.00	$274.14	$274.14	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.51	$0.00	$1,009.51	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$794.10	$0.00	$794.10	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$191.46	$0.00	$191.46	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$183.68	$0.00	$183.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$178.27	$0.00	$178.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$173.82	$0.00	$173.82	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$251.06	$2.48	$253.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$163.06	$0.00	$163.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	J WILCOX LLC CHECK 00000007445	$-1,090.14	$0.00
07/16/2024	BILL	J WILCOX LLC	$1,090.14	$1,090.14
08/24/2023	PAYMENT	J WILCOX LLC CHECK 0000007159	$-1,009.51	$0.00
07/17/2023	BILL	J WILCOX LLC	$1,009.51	$1,009.51
08/12/2022	PAYMENT	J WILCOX LLC CHECK 1642	$-794.10	$0.00
07/15/2022	BILL	J WILCOX LLC	$794.10	$794.10
09/02/2021	PAYMENT	BROPHY, DAVID E CHECK 2064	$-191.46	$0.00
07/14/2021	BILL	BROPHY, DAVID E	$191.46	$191.46
08/21/2020	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1984***	$-183.68	$0.00
07/09/2020	BILL	BROPHY, DAVID E	$183.68	$183.68
12/10/2019	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1928	$-88.00	$0.00
07/26/2019	PAYMENT	BROPHY, DAVID CHECK NUM: 1897**	$-90.27	$88.00
07/10/2019	BILL	BROPHY, DAVID E	$178.27	$178.27
08/21/2018	PAYMENT	BROPHY, DAVID E CHECK NUM: 1843**	$-173.82	$0.00
07/10/2018	BILL	BROPHY, DAVID E	$173.82	$173.82
11/27/2017	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1796	$-188.48	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$188.48
08/30/2017	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1783*	$-65.06	$186.00
07/10/2017	BILL	BROPHY, DAVID E	$251.06	$251.06
08/18/2016	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1721*	$-163.06	$0.00
07/11/2016	BILL	BROPHY, DAVID E	$163.06	$163.06
01/22/2016	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1692	$-80.00	$0.00
01/15/2016	AMENDMENT	DEL PEN/RTND CK	$-1.60	$80.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$81.60
10/08/2015	PAYMENT	DAVID BROPHY CHECK NUM: 1640	$-40.00	$80.00
08/21/2015	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1631*	$-43.73	$120.00
07/07/2015	BILL	BROPHY, DAVID E	$163.73	$163.73
03/03/2015	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK NUM: 1590	$-41.00	$0.00
12/30/2014	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK NUM: 1545	$-41.00	$41.00
10/24/2014	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK NUM: 1527	$-42.64	$82.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
07/31/2014	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1508*	$-42.81	$123.00
07/08/2014	BILL	BROPHY, DAVID E	$165.81	$165.81
08/30/2013	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1441	$-166.87	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$166.87
07/08/2013	BILL	BROPHY, DAVID E	$165.18	$165.18
08/21/2012	PAYMENT	BROPHY, BONNIE OR DAVID CHECK NUM: 1351*	$-316.58	$0.00
07/10/2012	BILL	BROPHY, DAVID E	$316.58	$316.58
11/15/2011	PAYMENT	DAVID BROPHY CHECK NUM: 1207	$-176.00	$0.00
10/06/2011	PAYMENT	BROPHY, BNNIE & DAVID CHECK NUM: 1192	$-88.00	$176.00
10/06/2011	ADJUST	repost correct amount pd NUM: 1192	$88.00	$264.00
10/06/2011	VOID	BROPHY, BONNIE & DAVID CHECK NUM: 1192	$-88.00	$176.00
09/15/2011	PAYMENT	BROPHY, BONNIE & DAVID CHECK NUM: 1184*	$-93.86	$264.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$357.86
07/08/2011	BILL	BROPHY, DAVID E	$354.25	$354.25
10/04/2010	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK BANK: 94-8014 NUM: 1048	$-264.00	$0.00
08/04/2010	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 5185	$-90.70	$264.00
07/08/2010	BILL	BROPHY, DAVID E	$354.70	$354.70
01/05/2010	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8022 NUM: 5156	$-170.00	$0.00
08/11/2009	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8022 NUM: 5131	$-172.33	$170.00
07/06/2009	BILL	BROPHY, DAVID E	$342.33	$342.33
08/12/2008	PAYMENT	BROPHY, DAVID & BONNIE CHECK BANK: 94-8022 NUM: 4481	$-315.24	$0.00
07/15/2008	BILL	BROPHY, DAVID E	$315.24	$315.24
08/17/2007	PAYMENT	BROPHY, BONNIE E & DAVID E CHECK BANK: 94-8014 NUM: 1009*	$-288.85	$0.00
07/12/2007	BILL	BROPHY, DAVID E	$288.85	$288.85
01/03/2007	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 4357*	$-140.00	$0.00
10/25/2006	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8022 NUM: 4323	$-72.80	$140.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.80	$212.80
08/29/2006	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 4285*	$-70.53	$210.00
07/12/2006	BILL	BROPHY, DAVID E	$280.53	$280.53
08/25/2005	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 4137*	$-272.94	$0.00
07/15/2005	BILL	BROPHY, DAVID E	$272.94	$272.94
08/12/2004	PAYMENT	BROPHY, DAVID E & BONNIE CHECK BANK: 94-8022 NUM: 4527*	$-249.85	$0.00
07/08/2004	BILL	BROPHY, DAVID E	$249.85	$249.85
02/23/2004	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8014 NUM: 1665	$-75.77	$0.00
01/07/2004	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8014 NUM: 1630	$-75.77	$75.77
10/06/2003	PAYMENT	BROPHY, CECELIA/DAVID CHECK BANK: 94-8014 NUM: 1578	$-75.77	$151.54
08/13/2003	PAYMENT	BROPHY, CECELIA E & DAVID E CHECK BANK: 94-8014 NUM: 1542*	$-75.79	$227.31
07/18/2003	BILL	BROPHY, DAVID E	$303.10	$303.10
03/07/2003	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8014 NUM: 1448	$-63.00	$0.00
01/08/2003	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8014 NUM: 1414	$-63.00	$63.00
10/04/2002	PAYMENT	BROPHY, CECELIA & DAVID E CHECK BANK: 94-8014 NUM: 1354	$-63.00	$126.00
08/09/2002	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8014 NUM: 1308*	$-64.77	$189.00
07/12/2002	BILL	BROPHY, DAVID E	$253.77	$253.77
02/26/2002	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8014 NUM: 1212	$-72.24	$0.00
01/08/2002	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8014 NUM: 1181	$-72.24	$72.24
10/03/2001	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8014 NUM: 1092	$-72.24	$144.48
08/17/2001	PAYMENT	BROPHY, DAVID E & CECELIA CHECK BANK: 94-8014 NUM: 1058*	$-72.42	$216.72
07/12/2001	BILL	BROPHY, DAVID E	$289.14	$289.14
03/09/2001	PAYMENT	BROPHY, RICHARD & CECELIA CHECK BANK: 94-8014 NUM: 4653	$-64.21	$0.00
01/12/2001	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8014 NUM: 4586	$-64.21	$64.21
10/10/2000	PAYMENT	BROPHY, RICHARD CHECK BANK: 94-8014 NUM: 4453	$-64.21	$128.42
08/23/2000	PAYMENT	BROPHY, RICHARD G & CECELIA E CHECK BANK: 94-8014 NUM: 4395*	$-64.42	$192.63
07/17/2000	BILL	BROPHY, DAVID E	$257.05	$257.05
03/09/2000	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8014 NUM: 4191	$-66.79	$0.00
01/17/2000	PAYMENT	BROPHY, RICHARD & CECELIA CHECK BANK: 94-8014 NUM: 4113	$-66.79	$66.79
10/07/1999	PAYMENT	BROPHY, DAVID E CHECK BANK: 94-8014 NUM: 3992	$-66.79	$133.58
08/23/1999	PAYMENT	BROPHY, DAVID E & CECELIA CHECK BANK: 94-8014 NUM: 3917*	$-66.99	$200.37
07/17/1999	BILL	BROPHY, DAVID E	$267.36	$267.36
03/05/1999	PAYMENT	BROPHY, DAVID E CHECK	$-67.76	$0.00
01/07/1999	PAYMENT	BROPHY, DAVID E CHECK	$-67.76	$67.76
10/12/1998	PAYMENT	BROPHY, DAVID E CHECK	$-67.76	$135.52
08/06/1998	PAYMENT	BROPHY, CECELIA & RICHARD CHECK	$-67.80	$203.28
07/13/1998	BILL	BROPHY, DAVID E	$271.08	$271.08
03/06/1998	PAYMENT	BROPHY, DAVID E CHECK	$-66.98	$0.00
01/06/1998	PAYMENT	BROPHY, RICHARD & CECELIA CHECK	$-66.98	$66.98
10/06/1997	PAYMENT	BROPHY, DAVID E CHECK	$-66.98	$133.96
08/07/1997	PAYMENT	BROPHY, RICHARD CHECK	$-67.19	$200.94
07/14/1997	BILL	BROPHY, DAVID E	$268.13	$268.13
03/06/1997	PAYMENT	BROPHY, DAVID E	$-88.10	$0.00
01/10/1997	PAYMENT	BROPHY, DAVID E	$-88.10	$88.10
10/09/1996	PAYMENT	BROPHY, DAVID E	$-88.10	$176.20
08/27/1996	PAYMENT	BROPHY, RICHARD & CECELIA	$-88.22	$264.30
07/18/1996	BILL	BROPHY, DAVID E	$352.52	$352.52