Tax Account 017-102-03

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Owners

WILLIMOTT, GREGG & MICHELE D TRS
P O BOX 941
SILVER SPRINGS, NV 89429

WILLIMOTT, MICHELLE D TRS

Account Summary

Account ID	017-102-03
Account Type	Real Estate
Location	2665 PALM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-102-03

Account Type

Real Estate

Location

2665 PALM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$63.04
Total	$63.04
Paid	$63.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$63.04

Total

$63.04

Paid

$63.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$63.04	$0.00	$63.04	$63.04	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$44.25	$0.00	$44.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$45.25	$0.00	$45.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$40.47	$0.00	$40.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$127.75	$4.68	$132.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$38.34	$5.75	$44.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$39.24	$4.53	$43.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/08/2023	PAYMENT	WILLIMOTT, MICHELE CHECK 2415	$-63.04	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-TIMELY PMT	$-2.52	$63.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$65.56
07/17/2023	BILL	WILLIMOTT, GREGG & MICHELE D	$63.04	$63.04
08/25/2022	PAYMENT	WILLIMOTT, GREGG OR MICHELE CHECK 150.00	$-44.25	$0.00
07/15/2022	BILL	WILLIMOTT, GREGG & MICHELE D	$44.25	$44.25
08/17/2021	PAYMENT	WILLIMOTT, GREGG CHECK 1010	$-45.25	$0.00
07/14/2021	BILL	WILLIMOTT, GREGG & MICHELE D	$45.25	$45.25
08/07/2020	PAYMENT	WILLIMOTT, GREGG & MICHELE D CHECK NUM: 2396**********	$-41.74	$0.00
07/09/2020	BILL	WILLIMOTT, GREGG & MICHELE D	$41.74	$41.74
08/12/2019	PAYMENT	WILLIMOTT, GREGG CHECK NUM: 1002**	$-40.47	$0.00
07/10/2019	BILL	WILLIMOTT, GREGG & MICHELE D	$40.47	$40.47
01/03/2019	PAYMENT	WILLIMOTT, MICHELE CHECK NUM: 2383**	$-132.43	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.29	$132.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.39	$129.14
07/10/2018	BILL	WILLIMOTT, GREGG & MICHELE D	$127.75	$127.75
02/22/2018	PAYMENT	GREGG WILLIMOTT CORK: D BANK: PNP INTERNET NUM: 40918366	$-44.09	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.30	$44.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$41.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$39.87
07/10/2017	BILL	WILLIMOTT, GREGG & MICHELE D	$38.34	$38.34
04/04/2017	PAYMENT	WILLIMOTT, MICHELE D CHECK NUM: 2357	$-2.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2.96
10/19/2016	PAYMENT	WILLIMOTT, MICHELLE CHECK NUM: 2353*	$-40.81	$1.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.96	$42.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$40.81
07/11/2016	BILL	WILLIMOTT, GREGG & MICHELE D	$39.24	$39.24
02/17/2016	PAYMENT	WILLIMOTT, MICHELE D CHECK NUM: 2341*	$-46.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.41	$46.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$43.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$41.69
07/07/2015	BILL	WILLIMOTT, GREGG & MICHELE D	$40.09	$40.09
11/18/2014	PAYMENT	WILLIMOTT, MICHELE CHECK NUM: 2316*	$-41.73	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.90	$41.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.51	$39.83
07/15/2014	AMENDMENT	Apply vets exempt NRS 361.09	$-0.01	$38.32
07/15/2014	AMENDMENT	Apply veteran's exemption	$-78.55	$38.33
07/08/2014	BILL	WILLIMOTT, GREGG & MICHELE D	$116.88	$116.88
08/27/2013	PAYMENT	WILLIMOTT, MICHELE CHECK NUM: 2267*	$-39.55	$0.00
07/08/2013	BILL	WILLIMOTT, GREGG & MICHELE D	$39.55	$39.55
07/01/2013	PAYMENT	WILLIMOTT, GREGG CHECK NUM: 21095240973	$-237.92	$0.00
07/01/2013	AMENDMENT	Rem Int rec'd pmt in June	$-1.56	$237.92
07/01/2013	INTEREST	Monthly Interest	$1.56	$239.48
06/01/2013	INTEREST	Monthly Interest	$15.62	$237.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$222.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.12	$215.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.49	$202.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.77	$194.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.98	$189.42
07/10/2012	BILL	WILLIMOTT, GREGG & MICHELE D	$187.44	$187.44
02/28/2012	PAYMENT	WILLIMOTT, GREGG CHECK NUM: 14-459802744	$-442.85	$0.00
02/28/2012	PAYMENT	WILLIMOTT, GREGG CHECK NUM: 14-459802743	$-500.00	$442.85
01/31/2012	INTEREST	Monthly Interest	$3.57	$942.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.34	$939.28
01/03/2012	INTEREST	Monthly Interest	$3.57	$930.94
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$927.37
12/01/2011	INTEREST	Monthly Interest	$3.57	$910.60
11/01/2011	INTEREST	Monthly Interest	$3.57	$907.03
10/18/2011	AMENDMENT	Title Search	$100.00	$903.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.65	$803.46
10/03/2011	INTEREST	Monthly Interest	$3.57	$798.81
09/01/2011	INTEREST	Monthly Interest	$3.57	$795.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$791.67
07/08/2011	BILL	WILLIMOTT, GREGG & MICHELE D	$185.01	$789.79
07/08/2011	INTEREST	Monthly Interest	$3.57	$604.78
07/05/2011	INTEREST	Monthly Interest	$3.57	$601.21
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$597.64
06/06/2011	INTEREST	Monthly Interest	$16.99	$582.64
04/29/2011	INTEREST	Monthly Interest	$2.08	$565.65
04/13/2011	AMENDMENT	certified mailing	$5.54	$563.57
04/01/2011	INTEREST	Monthly Interest	$2.08	$558.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.52	$555.95
03/01/2011	INTEREST	Monthly Interest	$2.08	$543.43
02/01/2011	INTEREST	Monthly Interest	$2.08	$541.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.09	$539.27
01/04/2011	INTEREST	Monthly Interest	$2.08	$531.18
12/01/2010	INTEREST	Monthly Interest	$2.08	$529.10
11/01/2010	INTEREST	Monthly Interest	$2.08	$527.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.54	$524.94
10/01/2010	INTEREST	Monthly Interest	$2.08	$520.40
09/01/2010	INTEREST	Monthly Interest	$2.08	$518.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$516.24
08/24/2010	INTEREST	Monthly Interest	$2.08	$514.37
07/08/2010	BILL	WILLIMOTT, GREGG & MICHELE D	$178.87	$512.29
07/02/2010	INTEREST	Monthly Interest	$2.08	$333.42
07/02/2010	INTEREST	Monthly Interest	$2.08	$331.34
06/01/2010	INTEREST	Monthly Interest	$15.10	$329.26
05/03/2010	INTEREST	Monthly Interest	$0.63	$314.16
03/31/2010	INTEREST	Monthly Interest	$0.63	$313.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.16	$312.90
03/01/2010	INTEREST	Monthly Interest	$0.63	$300.74
02/01/2010	INTEREST	Monthly Interest	$0.63	$300.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$299.48
01/04/2010	INTEREST	Monthly Interest	$0.63	$291.64
12/01/2009	INTEREST	Monthly Interest	$0.63	$291.01
11/03/2009	INTEREST	Monthly Interest	$0.63	$290.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$289.75
10/05/2009	INTEREST	Monthly Interest	$0.63	$285.37
09/01/2009	INTEREST	Monthly Interest	$0.63	$284.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$284.11
08/03/2009	INTEREST	Monthly Interest	$0.63	$282.32
07/06/2009	BILL	WILLIMOTT, GREGG & MICHELE D	$173.66	$281.69
07/01/2009	INTEREST	Monthly Interest	$0.63	$108.03
07/01/2009	INTEREST	Monthly Interest	$0.63	$107.40
06/01/2009	INTEREST	Monthly Interest	$6.33	$106.77
05/06/2009	PAYMENT	WILLIMOTT, GREGG CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$100.44
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$200.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.80	$193.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.60	$182.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.23	$174.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.70	$170.31
07/15/2008	BILL	WILLIMOTT, GREGG & MICHELE D	$168.61	$168.61
06/02/2008	PAYMENT	WILLIMOTT, GREGG & MICHELE D CORK: D BANK: CREDIT CARD NUM: VISA	$-194.52	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$194.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.46	$188.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.42	$177.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.19	$169.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.75	$165.45
07/12/2007	BILL	WILLIMOTT, GREGG & MICHELE D	$163.70	$163.70
06/14/2007	PAYMENT	WILLIMOTT, GREGG CORK: D BANK: CREDIT CARD NUM: VISA	$-202.23	$0.00
06/04/2007	INTEREST	Monthly Interest	$13.24	$202.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$188.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.13	$182.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.20	$171.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.05	$164.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.68	$160.61
07/12/2006	BILL	WILLIMOTT, GREGG & MICHELE D	$158.93	$158.93
03/31/2006	PAYMENT	WILLIMOTT, GREGG & MICHELE D CHECK BANK: 94-169 NUM: 2293	$-84.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.66	$84.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.98	$79.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$77.67
09/22/2005	PAYMENT	WILLIMOTT, GREGG J CHECK BANK: 94-169 NUM: 2192	$-78.29	$77.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.61	$155.90
07/15/2005	BILL	WILLIMOTT, GREGG & MICHELE D	$154.29	$154.29
01/10/2005	PAYMENT	WILLIMOTT, GREGG & MICHELE D CHECK BANK: 94-169 NUM: 2030	$-74.00	$0.00
09/14/2004	PAYMENT	WILLIMOTT, GREGG & MICHELE D CHECK BANK: 94-169 NUM: 1966	$-75.80	$74.00
09/14/2004	AMENDMENT	under 2.00	$-1.55	$149.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$151.35
07/08/2004	BILL	WILLIMOTT, GREGG & MICHELE D	$149.80	$149.80
04/13/2004	PAYMENT	WILLIMOTT, GREGG & MICHELE D CHECK BANK: 94-8014 NUM: 1268	$-40.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.92	$40.34
01/20/2004	PAYMENT	WILLIMOTT, GREGG & MICHELE D CHECK BANK: 94-8014 NUM: 1235	$-36.94	$38.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.48	$75.36
10/15/2003	PAYMENT	WILLIMOTT, GREGG & MICHELE D CHECK BANK: 94-8014 NUM: 1205	$-36.94	$73.88
08/20/2003	PAYMENT	WILLIMOTT, GREGG & MICHELE D CHECK BANK: 94-8014 NUM: 1181	$-36.95	$110.82
07/18/2003	BILL	WILLIMOTT, GREGG & MICHELE D	$147.77	$147.77
10/15/2002	PAYMENT	WILLIMOTT, GREGG & MICHELE D CASH	$-329.62	$0.00
10/02/2002	INTEREST	Monthly Interest	$1.18	$329.62
09/03/2002	INTEREST	Monthly Interest	$1.18	$328.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$327.26
08/04/2002	INTEREST	Monthly Interest	$1.18	$325.81
07/12/2002	INTEREST	Monthly Interest	$1.18	$324.63
07/12/2002	BILL	WILLIMOTT, GREGG & MICHELE D	$144.19	$323.45
06/03/2002	INTEREST	Monthly Interest	$11.77	$179.26
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$167.49
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.89	$162.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.36	$152.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.54	$146.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.42	$142.70
07/12/2001	BILL	WILLIMOTT, GREGG & MICHELE D	$141.28	$141.28
05/22/2001	PAYMENT	WILLIMOTT, GREGG & MICHELE D CASH	$-164.21	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$164.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.69	$159.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.23	$149.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.47	$143.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.82
07/17/2000	BILL	WILLIMOTT, GREGG & MICHELE D	$138.43	$138.43
03/31/2000	PAYMENT	WILLIMOTT, GREGG & MICHELE D CASH	$-339.42	$0.00
03/30/2000	INTEREST	Monthly Interest	$1.13	$339.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.45	$338.29
03/02/2000	INTEREST	Monthly Interest	$1.13	$328.84
02/02/2000	INTEREST	Monthly Interest	$1.13	$327.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.08	$326.58
01/07/2000	INTEREST	Monthly Interest	$1.13	$320.50
12/06/1999	INTEREST	Monthly Interest	$1.13	$319.37
11/03/1999	INTEREST	Monthly Interest	$1.13	$318.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.38	$317.11
10/12/1999	INTEREST	Monthly Interest	$1.13	$313.73
09/03/1999	INTEREST	Monthly Interest	$1.13	$312.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.36	$311.47
08/06/1999	INTEREST	Monthly Interest	$1.13	$310.11
07/17/1999	BILL	WILLIMOTT, GREGG & MICHELE D	$135.03	$308.98
07/13/1999	INTEREST	Monthly Interest	$1.13	$173.95
07/01/1999	INTEREST	Monthly Interest	$1.13	$172.82
06/07/1999	INTEREST	Monthly Interest	$11.26	$171.69
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$160.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.46	$155.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.08	$145.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$139.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$136.51
07/13/1998	BILL	WILLIMOTT, GREGG & MICHELE D	$135.15	$135.15
03/10/1998	PAYMENT	WILLIMOTT, GREGG & MICHELE D CASH	$-120.26	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.01	$120.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.79	$115.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$112.46
07/14/1997	BILL	WILLIMOTT, GREGG & MICHELE D	$111.34	$111.34
12/16/1996	PAYMENT	LAHTI, VICTOR	$-55.28	$0.00
07/31/1996	PAYMENT	LAHTI/WOODS	$-55.45	$55.28
07/18/1996	BILL	RINTA, IDA FAMILY TRUST	$110.73	$110.73