Tax Account 017-045-03

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Owners

PLATT, WILLIAM R ET AL TRS
P O BOX 1028
VERDI, NV 89439-0000

ALARCON, DEBORAH L TR

Account Summary

Account ID	017-045-03
Account Type	Real Estate
Location	5905 WHITE OAK DR SILVER SPRINGS
Balance	$133.80
Currently Due	$34.80

Account ID

017-045-03

Account Type

Real Estate

Location

5905 WHITE OAK DR
SILVER SPRINGS

Balance

$133.80

Currently Due

$34.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.80
Total	$133.80
Paid	$0.00
Balance	$133.80
Due	$34.80
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

$133.80

Total

$133.80

Paid

$0.00

Balance

$133.80

Due

$34.80

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	$34.80	$0.00	$34.80	$0.00	$34.80
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$67.80
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$100.80
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$133.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.03	$1.41	$125.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$3.49	$86.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$3.13	$81.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.60
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	PLATT, WILLIAM R ET AL TRS	$133.80	$133.80
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.41	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.41
09/13/2023	PAYMENT	PLATT, WILLIAM R CHECK 8049	$-124.03	$1.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$125.39
07/17/2023	BILL	PLATT, WILLIAM R ET AL TRS	$124.03	$124.03
08/24/2022	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK 7945	$-97.85	$0.00
07/15/2022	BILL	PLATT, WILLIAM R ET AL TRS	$97.85	$97.85
09/09/2021	PAYMENT	PLATT, WILLIAM R D.D.S. CHECK 7852	$-90.74	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.16	$90.74
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.16	$90.90
07/14/2021	BILL	PLATT, WILLIAM R ET AL TRS	$90.74	$90.74
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.00	$0.16
11/05/2020	PAYMENT	WILLIAM PLATT CHECK NUM: 7775	$-3.33	$0.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.16	$3.49
10/12/2020	PAYMENT	PLATT, WILLIAM R DDS ET AL CHECK NUM: 7762	$-83.31	$3.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	PLATT, WILLIAM R ET AL TRS	$83.31	$83.31
09/17/2019	PAYMENT	PLATT, WILLIAM R CHECK NUM: 7655	$-3.13	$0.00
09/05/2019	PAYMENT	PLATT, WILLIAM R ET AL CHECK NUM: 7648	$-78.17	$3.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	PLATT, WILLIAM R ET AL TRS	$78.17	$78.17
08/21/2018	PAYMENT	PLATT, WILLIAM CHECK NUM: 7535	$-74.49	$0.00
07/10/2018	BILL	PLATT, WILLIAM R ET AL TRS	$74.49	$74.49
08/30/2017	PAYMENT	W R PLATT, D.D.S./D ALARCON CHECK NUM: 7424	$-71.52	$0.00
07/10/2017	BILL	PLATT, WILLIAM R ET AL TRS	$71.52	$71.52
08/23/2016	PAYMENT	PLATT, WILLIAM R CHECK NUM: 7319	$-69.78	$0.00
07/11/2016	BILL	PLATT, WILLIAM R ET AL TRS	$69.78	$69.78
08/24/2015	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK NUM: 7225	$-69.48	$0.00
07/07/2015	BILL	PLATT, WILLIAM R ET AL TRS	$69.48	$69.48
11/04/2014	PAYMENT	PLATT, WILLIAM R DDS CHECK NUM: 7136	$-2.90	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$2.90
09/30/2014	PAYMENT	PLATT, WILLIAM R CHECK NUM: 7112	$-69.31	$2.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	PLATT, WILLIAM R ET AL TRS	$69.31	$69.31
10/08/2013	PAYMENT	W R PLATT DDS/D L ALARCON CHECK NUM: 7000	$-2.77	$0.00
09/05/2013	PAYMENT	PLATT, WILLIAM R ET AL CHECK NUM: 6991	$-69.31	$2.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	PLATT, WILLIAM R ET AL TRS	$69.31	$69.31
08/16/2012	PAYMENT	PLATT, WILLIAM R/ALARCON, DEB CHECK NUM: 6873	$-97.45	$0.00
07/10/2012	BILL	PLATT, WILLIAM R ET AL TRS	$90.95	$97.45
05/18/2012	PAYMENT	WILLIAM R. PLATT DDS CHECK NUM: 6849	$-8.12	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$14.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.23	$8.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.20	$7.89
11/15/2011	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK NUM: 6769	$-85.48	$7.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	PLATT, WILLIAM R ET AL TRS	$85.48	$85.48
12/28/2010	PAYMENT	WILLIAM R PLATT DDS/D ALARCON CHECK BANK: 94-72 NUM: 6654	$-3.31	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.31
10/04/2010	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK BANK: 94-72 NUM: 6631	$-85.68	$3.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$88.84
07/08/2010	BILL	PLATT, WILLIAM R ET AL TRS	$78.95	$85.68
06/03/2010	PAYMENT	PLATT, WILLIAM R/ALARCON, DEBO CHECK BANK: 94-72 NUM: 6493	$-3.44	$6.73
06/01/2010	INTEREST	Monthly Interest	$0.23	$10.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$3.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$3.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$3.07
10/02/2009	PAYMENT	WILLIAM PLATT CHECK BANK: 94-72 NUM: 5486	$-73.25	$2.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	PLATT, WILLIAM R ET AL TRS	$73.25	$73.25
03/25/2009	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK BANK: 94-72 NUM: 6388	$-3.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.18	$3.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$3.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$2.84
10/16/2008	PAYMENT	PLATT, WILLIAM DDS. CHECK BANK: 94-72 NUM: 6357	$-67.81	$2.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	PLATT, WILLIAM R ET AL TRS	$67.81	$67.81
08/16/2007	PAYMENT	PLATT, WILLIAM R ET AL TRS CHECK BANK: 94-72 NUM: 6237	$-62.79	$0.00
07/12/2007	BILL	PLATT, WILLIAM R ET AL TRS	$62.79	$62.79
08/28/2006	PAYMENT	PLATT, WILLIAM R CHECK BANK: 94-72 NUM: 6065	$-58.14	$0.00
07/12/2006	BILL	THOMPSON & FREDRICKSON COMPANY	$58.14	$58.14
08/17/2005	PAYMENT	PARISI, CATHERINE CHECK BANK: 90-7162 NUM: 2087	$-53.83	$0.00
07/15/2005	BILL	PARISI, ANNE ET AL TRS	$53.83	$53.83
08/11/2004	PAYMENT	PARISI, CATHERINE CHECK BANK: 90-7162 NUM: 1975	$-49.84	$0.00
07/08/2004	BILL	PARISI, ANNE ET AL TRS	$49.84	$49.84
08/05/2003	PAYMENT	PARSI, CATHERINE & ANNE CHECK BANK: 90-7162 NUM: 1862	$-49.32	$0.00
07/18/2003	BILL	PARISI, ANNE ET AL TRS	$49.32	$49.32
08/14/2002	PAYMENT	PARISI, CATHERINE CHECK BANK: 90-7162 NUM: 1723	$-47.73	$0.00
07/12/2002	BILL	PARISI, ANNE ET AL TRS	$47.73	$47.73
07/31/2001	PAYMENT	PARISI, CATHERINE/ANNE CHECK BANK: 90-7162 NUM: 1547	$-46.95	$0.00
07/12/2001	BILL	PARISI, ANNE ET AL TRS	$46.95	$46.95
08/09/2000	PAYMENT	PARISI, CATHERINE CHECK BANK: 90-7162 NUM: 1368	$-46.00	$0.00
07/17/2000	BILL	PARISI, ANNE ET AL TRS	$46.00	$46.00
08/06/1999	PAYMENT	PARISI, CATHERINE CHECK BANK: 90-7162 NUM: 1198	$-38.83	$0.00
07/17/1999	BILL	PARISI, ANNE & ET AL TRUSTEES	$38.83	$38.83
07/24/1998	PAYMENT	PARISI, CATHERINE CHECK	$-39.54	$0.00
07/13/1998	BILL	PARISI, CATHRINE & PARISI, ANN	$39.54	$39.54
07/30/1997	PAYMENT	PARISI, CATHERINE CHECK	$-39.27	$0.00
07/14/1997	BILL	PARISI, CATHRINE & PARISI, ANN	$39.27	$39.27
08/06/1996	PAYMENT	PARISI, C & A	$-39.05	$0.00
07/18/1996	BILL	PARISI, CATHRINE & PARISI, ANN	$39.05	$39.05