Tax Account 017-023-18

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Owners

WEARING, CAROL J
765 HUNTER PARK WAY
FALLON, NV 89406-0000

Account Summary

Account ID	017-023-18
Account Type	Real Estate
Location	1300 W GREEN AVE SILVER SPRINGS
Balance	$179.46
Currently Due	$47.46

Account ID

017-023-18

Account Type

Real Estate

Location

1300 W GREEN AVE
SILVER SPRINGS

Balance

$179.46

Currently Due

$47.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.46
Total	$179.46
Paid	$0.00
Balance	$179.46
Due	$47.46
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

$179.46

Total

$179.46

Paid

$0.00

Balance

$179.46

Due

$47.46

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	$47.46	$0.00	$47.46	$0.00	$47.46
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$91.46
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$135.46
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$179.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.31	$0.00	$166.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.69
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
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	WEARING, CAROL J	$179.46	$179.46
08/29/2023	PAYMENT	JOHNSON, CAROL J CHECK 3225	$-166.31	$0.00
07/17/2023	BILL	WEARING, CAROL J	$166.31	$166.31
08/24/2022	PAYMENT	JOHNSON, CAROL OR GEORGE CHECK 3101	$-139.21	$0.00
07/15/2022	BILL	WEARING, CAROL J	$139.21	$139.21
08/16/2021	PAYMENT	JOHNSON, CAROL & GEORGE CHECK CK. 2987	$-129.06	$0.00
07/14/2021	BILL	WEARING, CAROL J	$129.06	$129.06
08/21/2020	PAYMENT	JOHNSON, CAROL CHECK NUM: 2882	$-118.79	$0.00
07/09/2020	BILL	WEARING, CAROL J	$118.79	$118.79
08/06/2019	PAYMENT	WEARING, CAROL J CHECK NUM: 2753	$-111.39	$0.00
07/10/2019	BILL	WEARING, CAROL J	$111.39	$111.39
08/21/2018	PAYMENT	WEARING, CAROL J CHECK NUM: 2622	$-106.12	$0.00
07/10/2018	BILL	WEARING, CAROL J	$106.12	$106.12
08/17/2017	PAYMENT	WEARING, CAROL OR GEORGE CHECK NUM: 2499	$-101.89	$0.00
07/10/2017	BILL	WEARING, CAROL J	$101.89	$101.89
08/16/2016	PAYMENT	WEARING, CAROL J CHECK NUM: 2360	$-99.38	$0.00
07/11/2016	BILL	WEARING, CAROL J	$99.38	$99.38
07/28/2015	PAYMENT	WEARING, CAROL J CHECK NUM: 2238	$-99.02	$0.00
07/07/2015	BILL	WEARING, CAROL J	$99.02	$99.02
08/14/2014	PAYMENT	WEARING, CAROL J CHECK NUM: 2105	$-84.08	$0.00
07/08/2014	BILL	WEARING, CAROL J	$84.08	$84.08
08/20/2013	PAYMENT	WEARING C J/JOHNSON, G CHECK NUM: 1968	$-84.08	$0.00
07/08/2013	BILL	WEARING, CAROL J	$84.08	$84.08
08/14/2012	PAYMENT	WEARING, CAROL J CHECK NUM: 1833	$-136.28	$0.00
07/10/2012	BILL	WEARING, CAROL J	$136.28	$136.28
08/01/2011	PAYMENT	WEARING, CAROL J CHECK NUM: 1688	$-128.07	$0.00
07/08/2011	BILL	WEARING, CAROL J	$128.07	$128.07
08/11/2010	PAYMENT	WEARING, CAROL J CHECK BANK: 94-169 NUM: 1523	$-118.64	$0.00
07/08/2010	BILL	WEARING, CAROL J	$118.64	$118.64
11/18/2009	PAYMENT	WEARING, CAROL J CHECK BANK: 94-178 NUM: 1427	$-54.00	$0.00
09/23/2009	PAYMENT	WEARING, CAROL J CHECK BANK: 94-178 NUM: 1410	$-27.00	$54.00
08/19/2009	PAYMENT	WEARING, CAROL J CHECK BANK: 94-178 NUM: 1397	$-29.05	$81.00
07/06/2009	BILL	WEARING, CAROL J	$110.05	$110.05
08/18/2008	PAYMENT	WEARING, CAROL J CHECK BANK: 94-178 NUM: 1227	$-101.90	$0.00
07/15/2008	BILL	WEARING, CAROL J	$101.90	$101.90
08/07/2007	PAYMENT	WEARING, CAROL J CHECK BANK: 94-178 NUM: 1023	$-94.35	$0.00
07/12/2007	BILL	WEARING, CAROL J	$94.35	$94.35
08/28/2006	PAYMENT	WEARING, CAROL J CHECK BANK: 94-178 NUM: 808	$-87.35	$0.00
07/12/2006	BILL	WEARING, CAROL J	$87.35	$87.35
08/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19013	$-80.89	$0.00
07/15/2005	BILL	SAROSI, SKY G & SUSAN J	$80.89	$80.89
04/13/2005	PAYMENT	SAROSI, SKY G & SUSAN J CHECK BANK: 94-77 NUM: 555	$-3.51	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.20	$3.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.17	$3.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.14	$3.14
09/09/2004	PAYMENT	SAROSI, SKY G & SUSAN J CHECK BANK: 94-77 NUM: 512	$-74.90	$3.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$77.90
07/08/2004	BILL	SAROSI, SKY G & SUSAN J	$74.90	$74.90
11/06/2003	PAYMENT	SAROSI, SKY G & SUSAN J CHECK BANK: 94-72 NUM: 2539	$-3.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$3.11
10/01/2003	PAYMENT	SAROSI, SKY G & SUSAN J CHECK BANK: 94-72 NUM: 2504	$-74.13	$2.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$77.10
07/18/2003	BILL	SAROSI, SKY G & SUSAN J	$74.13	$74.13
04/15/2003	PAYMENT	SAROSI, SKY G & SUSAN J CHECK BANK: 94-72 NUM: 2287	$-87.51	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.02	$87.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.30	$82.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.59	$78.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$74.60
07/12/2002	BILL	SAROSI, SKY G & SUSAN J	$71.73	$71.73
09/28/2001	PAYMENT	SAROSI, SKY G & SUSAN J CHECK BANK: 94-72 NUM: 1846	$-2.82	$0.00
09/05/2001	PAYMENT	SAROSI, SKY G & SUSAN J CHECK BANK: 94-72 NUM: 1823	$-70.51	$2.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$73.33
07/12/2001	BILL	SAROSI, SKY G & SUSAN J	$70.51	$70.51
08/31/2000	PAYMENT	SAROSI, SKY G & SUSAN J CHECK BANK: 94-72 NUM: 1587	$-69.08	$0.00
07/17/2000	BILL	SAROSI, SKY G & SUSAN J	$69.08	$69.08
04/20/2000	PAYMENT	SAROSI, SKY G & SUSAN J CHECK BANK: 94-72 NUM: 1484	$-71.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	SAROSI, SKY G & SUSAN J	$58.25	$58.25
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-41.35	$0.00
08/07/1998	PAYMENT	SAROSI, SUSAN CHECK	$-17.96	$41.35
07/13/1998	BILL	SAROSI, SKY G & SUSAN J	$59.31	$59.31
07/18/1997	PAYMENT	REAGAN, DONALD E CHECK	$-58.89	$0.00
07/14/1997	BILL	REAGAN, DONALD E	$58.89	$58.89
08/06/1996	PAYMENT	SARGENT, ROBERT L	$-58.57	$0.00
07/18/1996	BILL	SARGENT, ROBERT L	$58.57	$58.57