Tax Account 017-083-02

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Owners

CODICK, WILLIAM G TRS
5030 RAILROAD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-083-02
Account Type	Real Estate
Location	5030 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-083-02

Account Type

Real Estate

Location

5030 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.69
Total	$11.69
Paid	$11.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.69

Total

$11.69

Paid

$11.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.69	$0.00	$11.69	$11.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$9.52	$0.00	$9.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$2.69	$0.00	$2.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$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
08/21/2024	PAYMENT	CODICK, WILLIAM G TRS CHECK 1026	$-11.69	$0.00
07/16/2024	BILL	CODICK, WILLIAM G TRS	$11.69	$11.69
08/22/2023	PAYMENT	CODICK, WILLIAM G TRS CHECK 1024	$-11.70	$0.00
07/17/2023	BILL	CODICK, WILLIAM G TRS	$11.70	$11.70
08/17/2022	PAYMENT	CODICK, WILLIAM G CHECK 1023	$-2.01	$0.00
07/15/2022	BILL	CODICK, WILLIAM G TRS	$2.01	$2.01
09/01/2021	PAYMENT	CODICK, WILLIAM G CHECK 1021	$-9.52	$0.00
07/14/2021	BILL	CODICK, WILLIAM G	$9.52	$9.52
08/13/2020	PAYMENT	CODICK, WILLIAM G CHECK NUM: 1020	$-1.13	$0.00
07/09/2020	BILL	CODICK, WILLIAM G	$1.13	$1.13
08/14/2019	PAYMENT	CODICK, WILLIAM G CHECK NUM: 0029854100	$-1.13	$0.00
07/10/2019	BILL	CODICK, WILLIAM G	$1.13	$1.13
08/01/2018	PAYMENT	CODICK, WILLIAM G CHECK NUM: 1011	$-2.69	$0.00
07/10/2018	BILL	CODICK, WILLIAM G	$2.69	$2.69
07/26/2017	PAYMENT	CODICK, WILLIAM G CHECK NUM: 1009	$-1.11	$0.00
07/10/2017	BILL	CODICK, WILLIAM G	$1.11	$1.11
07/27/2016	PAYMENT	CODICK, WILLIAM G CHECK NUM: 32250501	$-1.14	$0.00
07/11/2016	BILL	CODICK, WILLIAM G	$1.14	$1.14
07/28/2015	PAYMENT	CODICK, WILLIAM G CHECK NUM: 22815307	$-0.98	$0.00
07/07/2015	BILL	CODICK, WILLIAM G	$0.98	$0.98
09/24/2014	PAYMENT	CODICK, WILLIAM G CHECK NUM: 32747160	$-0.81	$0.00
09/24/2014	AMENDMENT	adj .03	$-0.03	$0.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$0.84
07/08/2014	BILL	CODICK, WILLIAM G	$0.81	$0.81
09/13/2013	PAYMENT	COMMON SENSE SAFETY CHECK NUM: 0013682032	$-500.22	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.05	$500.22
07/08/2013	BILL	CODICK, WILLIAM G	$495.17	$495.17
08/28/2012	PAYMENT	COMMON SENSE SAFETY CHECK NUM: 61993245	$-588.48	$0.00
07/10/2012	BILL	CODICK, WILLIAM G	$588.48	$588.48
11/04/2011	PAYMENT	COMMON SENSE SAFETY CHECK NUM: 50615097	$-708.32	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.32	$708.32
09/12/2011	PAYMENT	COMMON SENSE SAFETY CHECK NUM: 15533872	$-242.60	$699.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.33	$941.60
07/08/2011	BILL	CODICK, WILLIAM G	$932.27	$932.27
09/08/2010	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 95	$-928.05	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.27	$928.05
07/08/2010	BILL	CODICK, WILLIAM G	$918.78	$918.78
10/02/2009	PAYMENT	CODICK, WILLIAM G CORK: D BANK: CC NUM: MC	$-900.95	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.92	$900.95
07/06/2009	BILL	CODICK, WILLIAM G	$892.03	$892.03
08/07/2008	PAYMENT	CODICK, WILLIAM G CORK: D BANK: CREDIT CARD NUM: VISA	$-866.04	$0.00
07/15/2008	BILL	CODICK, WILLIAM G	$866.04	$866.04
04/18/2008	PAYMENT	CODICK, WILLIAM G CORK: D BANK: CREDIT CARD NUM: VISA	$-197.20	$0.00
04/09/2008	PAYMENT	CODICK, WILLIAM G CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$197.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.80	$697.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.00	$659.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.40	$638.40
08/17/2007	PAYMENT	CODICK, WILLIAM G CORK: D BANK: CREDIT CARD NUM: VISA	$-210.82	$630.00
07/12/2007	BILL	CODICK, WILLIAM G	$840.82	$840.82
04/20/2007	PAYMENT	CODICK, WILLIAM G CORK: D BANK: CREDIT CARD NUM: VISA	$-436.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.40	$436.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.16	$416.16
10/16/2006	PAYMENT	CODICK, WILLIAM G CORK: D BANK: CREDIT CARD NUM: VISA	$-212.16	$408.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.16	$620.16
08/15/2006	PAYMENT	CODICK, WILLIAM G CORK: D BANK: CREDIT CARD NUM: VISA	$-204.32	$612.00
07/12/2006	BILL	CODICK, WILLIAM G	$816.32	$816.32
04/21/2006	PAYMENT	CODICK, WILLIAM G CORK: D BANK: CREDIT CARD NUM: VISA	$-423.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.80	$423.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.92	$403.92
08/23/2005	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 861	$-396.53	$396.00
07/15/2005	BILL	CODICK, WILLIAM G	$792.53	$792.53
04/19/2005	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 854	$-425.23	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.50	$425.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.99	$401.73
10/18/2004	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 838	$-385.45	$391.74
10/18/2004	AMENDMENT	postmarked 10/14/04	$-19.27	$777.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.27	$796.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.74	$777.19
07/08/2004	BILL	CODICK, WILLIAM G	$769.45	$769.45
04/13/2004	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 648	$-196.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.55	$196.34
01/08/2004	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 641	$-191.04	$188.79
10/28/2003	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 635	$-203.89	$379.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.80	$583.72
09/05/2003	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 628	$-188.82	$573.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.55	$762.74
07/18/2003	BILL	CODICK, WILLIAM G	$755.19	$755.19
08/28/2002	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 759	$-746.87	$0.00
07/12/2002	BILL	CODICK, WILLIAM G	$746.87	$746.87
04/19/2002	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 711	$-7.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.29	$7.58
09/14/2001	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 612	$-728.07	$7.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.29	$735.36
07/12/2001	BILL	CODICK, WILLIAM G	$728.07	$728.07
09/03/2000	PAYMENT	CODICK, WILLIAM G CHECK BANK: 94-7074 NUM: 1035	$-757.33	$0.00
07/17/2000	BILL	CODICK, WILLIAM G	$757.33	$757.33
10/05/1999	PAYMENT	WORDIE, LOUIS J CHECK BANK: 51-110 NUM: 1133	$-3.35	$0.00
09/09/1999	PAYMENT	WORDIE, LOUIS J CHECK BANK: 91-110 NUM: 1092	$-83.77	$3.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$87.12
07/17/1999	BILL	WORDIE, LOUIS J	$83.77	$83.77
09/25/1998	PAYMENT	WORDIE, LOUIS J CHECK	$-3.41	$0.00
09/15/1998	PAYMENT	WORDIE, LOUIS J CHECK	$-85.29	$3.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.41	$88.70
07/13/1998	BILL	WORDIE, LOUIS J	$85.29	$85.29
09/04/1997	PAYMENT	WORDIE, LOUIS J CHECK	$-84.71	$0.00
09/04/1997	AMENDMENT	POSTMARKED 8/28	$-3.39	$84.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.39	$88.10
07/14/1997	BILL	WORDIE, LOUIS J	$84.71	$84.71
09/04/1996	PAYMENT	WORDIE, LOUIS J & MICHELE	$-84.25	$0.00
07/18/1996	BILL	WORDIE, LOUIS J	$84.25	$84.25