Tax Account 017-071-14

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Owners

WILD HORSE PROPERTIES LLC
13160 SENECA RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	017-071-14
Account Type	Real Estate
Location	5710 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-071-14

Account Type

Real Estate

Location

5710 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.65
Total	$743.65
Paid	$743.65
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$743.65

Total

$743.65

Paid

$743.65

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$188.65	$0.00	$188.65	$188.65	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.71	$0.00	$688.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$556.50	$0.00	$556.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$515.43	$0.00	$515.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$499.62	$0.00	$499.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$468.33	$0.00	$468.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$446.05	$0.00	$446.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$433.08	$0.00	$433.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$422.15	$0.00	$422.15	$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
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
08/05/2024	PAYMENT	WILD HORSE PROP EC WF - 024080503137455	$-743.65	$0.00
07/16/2024	BILL	WILD HORSE PROPERTIES LLC	$743.65	$743.65
08/02/2023	PAYMENT	WILD HORSE PROP EC WF - 023080103242457	$-688.71	$0.00
07/17/2023	BILL	WILD HORSE PROPERTIES LLC	$688.71	$688.71
08/12/2022	PAYMENT	WILD HORSE PROP EC WF - 022081103095968	$-556.50	$0.00
07/15/2022	BILL	WILD HORSE PROPERTIES LLC	$556.50	$556.50
09/07/2021	PAYMENT	WILD HORSE PROPERTIES LLC CHECK 2301	$-515.43	$0.00
07/14/2021	BILL	WILD HORSE PROPERTIES LLC	$515.43	$515.43
08/20/2020	PAYMENT	HORSE WILD CORK: D BANK: PNP INTERNET NUM: 79962832	$-499.62	$0.00
07/09/2020	BILL	WILD HORSE PROPERTIES LLC	$499.62	$499.62
10/04/2019	PAYMENT	WILD HORSE PROP CHECK BANK: WF INTERNET NUM: 019100303177042	$-351.00	$0.00
08/19/2019	PAYMENT	WILD HORSE PROPERTIES CASH	$-117.33	$351.00
07/10/2019	BILL	WILD HORSE PROPERTIES LLC	$468.33	$468.33
08/21/2018	PAYMENT	WILD HORSE PROPERTIES LLC CHECK NUM: 2026	$-446.05	$0.00
07/10/2018	BILL	WILD HORSE PROPERTIES LLC	$446.05	$446.05
08/01/2017	PAYMENT	WILD HORSE PROPERTIES LLC CHECK NUM: 1074	$-433.08	$0.00
07/10/2017	BILL	WILD HORSE PROPERTIES LLC	$433.08	$433.08
08/17/2016	PAYMENT	WILD HORSE PROPERTIES LLC CHECK NUM: 1061	$-422.15	$0.00
07/11/2016	BILL	WILD HORSE PROPERTIES LLC	$422.15	$422.15
07/30/2015	PAYMENT	WILD HORSE PROPERTIES LLC CHECK NUM: 1051	$-421.14	$0.00
07/07/2015	BILL	WILD HORSE PROPERTIES LLC	$421.14	$421.14
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-101.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-101.00	$101.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-101.00	$202.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-104.96	$303.00
07/08/2014	BILL	JACKSON, KERRY H	$407.96	$407.96
03/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040579	$-99.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-99.00	$99.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-99.00	$198.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-99.10	$297.00
07/08/2013	BILL	JACKSON, KERRY H	$396.10	$396.10
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-122.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-122.00	$122.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-122.00	$244.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-122.32	$366.00
07/10/2012	BILL	JACKSON, KERRY H	$488.32	$488.32
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-184.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-184.00	$184.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-184.00	$368.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-188.00	$552.00
07/08/2011	BILL	JACKSON, KERRY H	$740.00	$740.00
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-180.70	$537.00
07/08/2010	BILL	JACKSON, KERRY H	$717.70	$717.70
10/22/2009	PAYMENT	JACKSON, KERRY H CHECK BANK: 94-8014 NUM: 1254	$-348.00	$0.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-174.80	$522.00
07/06/2009	BILL	JACKSON, KERRY H	$696.80	$696.80
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-169.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-169.00	$169.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-169.00	$338.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-169.50	$507.00
07/15/2008	BILL	JACKSON, KERRY H	$676.50	$676.50
02/19/2008	PAYMENT	JACKSON, KERRY CHECK BANK: 94-72 NUM: 832575	$-1,356.02	$0.00
02/04/2008	INTEREST	Monthly Interest	$3.05	$1,356.02
01/28/2008	AMENDMENT	add postage	$11.24	$1,352.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.57	$1,341.73
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,312.16
01/03/2008	INTEREST	Monthly Interest	$3.05	$1,212.16
12/03/2007	INTEREST	Monthly Interest	$3.05	$1,209.11
11/01/2007	PAYMENT	JACKSON, KATHERINE CHECK BANK: 90-78 NUM: 1021	$-100.00	$1,206.06
11/01/2007	INTEREST	Monthly Interest	$3.81	$1,306.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.44	$1,302.25
10/01/2007	INTEREST	Monthly Interest	$3.81	$1,285.81
09/28/2007	PAYMENT	JACKSON, KATHERINE D CHECK BANK: 90-78 NUM: 1017	$-100.00	$1,282.00
09/07/2007	PAYMENT	JACKSON, KATHERINE CHECK BANK: 90-78 NUM: 1012	$-100.00	$1,382.00
09/04/2007	INTEREST	Monthly Interest	$5.36	$1,482.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.59	$1,476.64
08/01/2007	INTEREST	Monthly Interest	$5.36	$1,470.05
07/12/2007	BILL	JACKSON, KERRY H	$656.79	$1,464.69
07/02/2007	INTEREST	Monthly Interest	$5.36	$807.90
07/02/2007	INTEREST	Monthly Interest	$5.36	$802.54
06/04/2007	INTEREST	Monthly Interest	$53.19	$797.18
05/24/2007	PAYMENT	JACKSON, KERRY H CHECK BANK: 94-8014 NUM: 1225	$-600.00	$743.99
05/01/2007	INTEREST	Monthly Interest	$3.85	$1,343.99
04/02/2007	INTEREST	Monthly Interest	$3.85	$1,340.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.64	$1,336.29
03/01/2007	INTEREST	Monthly Interest	$3.85	$1,291.65
02/02/2007	INTEREST	Monthly Interest	$3.85	$1,287.80
02/02/2007	INTEREST	Monthly Interest	$3.85	$1,283.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.72	$1,280.10
12/01/2006	INTEREST	Monthly Interest	$3.85	$1,251.38
11/01/2006	INTEREST	Monthly Interest	$3.85	$1,247.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.98	$1,243.68
10/04/2006	INTEREST	Monthly Interest	$3.85	$1,227.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.43	$1,223.85
09/01/2006	INTEREST	Monthly Interest	$3.85	$1,217.42
08/02/2006	INTEREST	Monthly Interest	$3.85	$1,213.57
07/12/2006	BILL	JACKSON, KERRY H	$637.65	$1,209.72
07/06/2006	INTEREST	Monthly Interest	$3.85	$572.07
07/06/2006	INTEREST	Monthly Interest	$3.85	$568.22
06/05/2006	INTEREST	Monthly Interest	$38.51	$564.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$525.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.35	$520.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.48	$488.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.70	$469.78
08/10/2005	PAYMENT	JACKSON, KERRY H CHECK BANK: 15-800 NUM: 9885	$-157.00	$462.08
07/29/2005	PAYMENT	BENEFICIAL CHECK BANK: 6687 NUM: 06687	$-375.21	$619.08
07/15/2005	BILL	JACKSON, KERRY H	$619.08	$994.29
07/07/2005	INTEREST	Monthly Interest	$2.60	$375.21
07/07/2005	INTEREST	Monthly Interest	$2.60	$372.61
06/07/2005	INTEREST	Monthly Interest	$25.98	$370.01
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$344.03
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.71	$338.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.99	$320.07
12/21/2004	PAYMENT	JACKSON, KERRY H CHECK BANK: 15-800 NUM: 779473	$-150.00	$312.08
12/21/2004	ADJUST	wrong check amt BANK: 15-800 NUM: 779473	$152.00	$462.08
12/21/2004	VOID	JACKSON, KERRY H CHECK BANK: 15-800 NUM: 779473	$-152.00	$310.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.08	$462.08
10/14/2004	PAYMENT	JACKSON, KERRY H CASH	$-1.13	$456.00
09/27/2004	PAYMENT	JACKSON, KATHERINE CHECK BANK: 15-800 NUM: 695640213	$-160.00	$457.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.20	$617.13
07/08/2004	BILL	JACKSON, KERRY H	$610.93	$610.93
05/03/2004	PAYMENT	JACKSON, KERRY H CASH	$-4.42	$0.00
05/03/2004	PAYMENT	JACKSON, KERRY H CHECK BANK: 68-1700 NUM: 7004165	$-557.16	$4.42
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$561.58
03/16/2004	PAYMENT	JACKSON, KERRY H CHECK BANK: 94-8014 NUM: 1028	$-200.00	$557.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.00	$757.16
03/04/2004	INTEREST	Monthly Interest	$0.30	$715.16
03/03/2004	PAYMENT	JACKSON, KERRY H CHECK BANK: 94-8014 NUM: 1024	$-500.00	$714.86
02/02/2004	INTEREST	Monthly Interest	$3.34	$1,214.86
01/23/2004	PAYMENT	JACKSON, KERRY H CHECK BANK: 94-8014 NUM: 1016	$-500.00	$1,211.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.00	$1,711.52
01/05/2004	INTEREST	Monthly Interest	$6.07	$1,684.52
12/18/2003	INTEREST	Monthly Interest	$6.07	$1,678.45
12/01/2003	INTEREST	Monthly Interest	$6.07	$1,672.38
10/28/2003	PAYMENT	JACKSON, KERRY H CHECK BANK: 94-8014 NUM: 1004	$-500.00	$1,666.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.00	$2,166.31
10/02/2003	INTEREST	Monthly Interest	$9.76	$2,151.31
09/03/2003	INTEREST	Monthly Interest	$9.76	$2,141.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.00	$2,131.79
08/01/2003	INTEREST	Monthly Interest	$9.76	$2,125.79
07/18/2003	BILL	JACKSON, KERRY H	$600.00	$2,116.03
07/01/2003	INTEREST	Monthly Interest	$9.76	$1,516.03
06/02/2003	INTEREST	Monthly Interest	$54.19	$1,506.27
05/05/2003	INTEREST	Monthly Interest	$4.82	$1,452.08
03/29/2003	INTEREST	Monthly Interest	$4.82	$1,447.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.47	$1,442.44
03/05/2003	INTEREST	Monthly Interest	$4.82	$1,400.97
02/04/2003	INTEREST	Monthly Interest	$4.82	$1,396.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.67	$1,391.33
01/10/2003	INTEREST	Monthly Interest	$4.82	$1,364.66
12/03/2002	INTEREST	Monthly Interest	$4.82	$1,359.84
11/01/2002	INTEREST	Monthly Interest	$4.82	$1,355.02
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.82	$1,350.20
10/02/2002	INTEREST	Monthly Interest	$4.82	$1,335.38
09/03/2002	INTEREST	Monthly Interest	$4.82	$1,330.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.94	$1,325.74
08/04/2002	INTEREST	Monthly Interest	$4.82	$1,319.80
07/12/2002	INTEREST	Monthly Interest	$4.82	$1,314.98
07/12/2002	BILL	JACKSON, KERRY H	$592.43	$1,310.16
06/03/2002	INTEREST	Monthly Interest	$48.16	$717.73
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$669.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.45	$664.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.01	$624.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.45	$598.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.79	$583.66
07/12/2001	BILL	JACKSON, KERRY H & CANDYCE L	$577.87	$577.87
11/30/2000	PAYMENT	JACKSON, KERRY H & CANDYCE L CASH	$-1,340.05	$0.00
11/09/2000	INTEREST	Monthly Interest	$4.86	$1,340.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.16	$1,335.19
10/05/2000	INTEREST	Monthly Interest	$4.86	$1,321.03
09/07/2000	INTEREST	Monthly Interest	$4.86	$1,316.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.67	$1,311.31
08/01/2000	INTEREST	Monthly Interest	$4.86	$1,305.64
07/17/2000	BILL	JACKSON, KERRY H & CANDYCE L	$566.25	$1,300.78
07/03/2000	INTEREST	Monthly Interest	$4.86	$734.53
07/03/2000	INTEREST	Monthly Interest	$4.86	$729.67
06/06/2000	INTEREST	Monthly Interest	$48.63	$724.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$676.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.85	$671.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.27	$630.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.60	$604.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.84	$589.46
07/17/1999	BILL	JACKSON, KERRY H & CANDYCE L	$583.62	$583.62
11/04/1998	PAYMENT	JACKSON, KERRY H & CANDYCE L CASH	$-379.30	$0.00
11/04/1998	AMENDMENT	remove interest	$-1.33	$379.30
11/04/1998	INTEREST	Monthly Interest	$1.33	$380.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.05	$379.30
10/05/1998	INTEREST	Monthly Interest	$1.33	$375.25
09/01/1998	INTEREST	Monthly Interest	$1.33	$373.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$372.59
07/31/1998	INTEREST	Monthly Interest	$1.33	$370.97
07/13/1998	BILL	JACKSON, KERRY H & CANDYCE L	$161.81	$369.64
07/02/1998	INTEREST	Monthly Interest	$1.33	$207.83
07/02/1998	INTEREST	Monthly Interest	$1.33	$206.50
06/02/1998	PENALTY	Certification fee	$2.00	$205.17
06/02/1998	INTEREST	Monthly Interest	$13.32	$203.17
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$189.85
03/25/1998	PENALTY	Postage Costs	$1.00	$184.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.19	$183.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.20	$172.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.00	$165.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$161.46
07/14/1997	BILL	JACKSON, KERRY H & CANDYCE L	$159.85	$159.85
02/19/1997	PAYMENT	JACKSON, KERRY H & CANDYCE L	$-581.34	$0.00
02/03/1997	INTEREST	Monthly Interest	$2.43	$581.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.16	$578.91
01/07/1997	INTEREST	Monthly Interest	$2.43	$571.75
12/03/1996	INTEREST	Monthly Interest	$2.43	$569.32
11/15/1996	INTEREST	Monthly Interest	$2.43	$566.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.98	$564.46
10/02/1996	INTEREST	Monthly Interest	$2.43	$560.48
09/11/1996	INTEREST	Monthly Interest	$2.43	$558.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$555.62
08/02/1996	INTEREST	Monthly Interest	$2.43	$554.02
07/18/1996	BILL	JACKSON, KERRY H & CANDYCE L	$158.97	$551.59
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.22	$392.62
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$56.18	$348.40
07/01/1995	BILL	JACKSON, KERRY H & CANDYCE L	$154.07	$292.22
07/01/1994	BILL	JACKSON, KERRY H & CANDYCE L	$138.15	$138.15