Tax Account 017-164-07

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Owners

WILSON, KATHRYN L ET AL
2900 E 3RD ST
SILVER SPRINGS, NV 89429-0000

WILSON, WILLIAM GREGORY

Account Summary

Account ID	017-164-07
Account Type	Real Estate
Location	2900 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-164-07

Account Type

Real Estate

Location

2900 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$522.79
Total	$527.99
Paid	$527.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$522.79

Total

$527.99

Paid

$527.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$132.79	$0.00	$132.79	$132.79	$0.00
2	10/02/2023	10/13/2023	Paid	$130.00	$5.20	$130.00	$135.20	$0.00
3	01/02/2024	01/13/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/04/2024	03/15/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$428.17	$0.00	$428.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$396.60	$3.96	$400.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$366.51	$29.50	$396.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$343.59	$27.74	$371.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$327.26	$50.47	$377.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$314.08	$97.00	$411.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$306.20	$16.59	$322.79	$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
01/02/2024	PAYMENT	KATHRYN L ET AL WILSON PNP PNP - 148715419	$-395.20	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$395.20
08/29/2023	PAYMENT	KATHRYN L ET AL WILSON PNP PNP - 141700694	$-132.79	$390.00
07/17/2023	BILL	WILSON, KATHRYN L ET AL	$522.79	$522.79
08/08/2022	PAYMENT	KATHRYN L WILSON PNP PNP - 118605389	$-428.17	$0.00
07/15/2022	BILL	WILSON, KATHRYN L ET AL	$428.17	$428.17
03/22/2022	PAYMENT	KATHRYN L WILSON PNP PNP - 111090100	$-103.07	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.96	$103.07
01/03/2022	PAYMENT	KATHRYN L WILSON PNP PNP - 106119375	$-99.11	$99.11
10/05/2021	PAYMENT	KATHRYN L ET AL WILSON PNP PNP - 101342346	$-99.11	$198.22
08/09/2021	PAYMENT	KATHRYN L ET AL WILSON PNP PNP - 98460928	$-99.27	$297.33
07/14/2021	BILL	WILSON, KATHRYN L ET AL	$396.60	$396.60
01/29/2021	PAYMENT	WILSON, KATHRYN L ET AL CHECK 5028	$-396.01	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.53	$396.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.23	$379.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.74	$370.25
07/09/2020	BILL	WILSON, KATHRYN L ET AL	$366.51	$366.51
03/11/2020	PAYMENT	KATHRYN WILSON CORK: D BANK: PNP INTERNET NUM: 72485927	$-85.00	$0.00
03/09/2020	PAYMENT	WILSON, KATHRYN L ET AL CORK: D NUM: P&P 72370946	$-286.33	$85.00
03/09/2020	ADJUST	REMOVE TO POST $286.33 BANK: PNP INTERNET NUM: 72370870	$92.13	$371.33
03/09/2020	VOID	KATHRYN WILSON CORK: D BANK: PNP INTERNET NUM: 72370870	$-92.13	$279.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.52	$371.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.68	$355.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$347.13
07/10/2019	BILL	WILSON, KATHRYN L ET AL	$343.59	$343.59
04/22/2019	PAYMENT	WILSON, KATHRYN & WILLIAM CHECK NUM: 5020	$-293.76	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$293.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.26	$286.96
03/07/2019	PAYMENT	WILSON, KATHRYN CHECK NUM: 5018	$-500.00	$269.70
03/02/2019	INTEREST	Monthly Interest	$2.65	$769.70
02/01/2019	INTEREST	Monthly Interest	$2.65	$767.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.78	$764.40
01/02/2019	INTEREST	Monthly Interest	$2.65	$749.62
12/04/2018	INTEREST	Monthly Interest	$2.65	$746.97
11/01/2018	INTEREST	Monthly Interest	$2.65	$744.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.26	$741.67
10/02/2018	INTEREST	Monthly Interest	$2.65	$733.41
09/02/2018	INTEREST	Monthly Interest	$2.65	$730.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.37	$728.11
08/01/2018	INTEREST	Monthly Interest	$2.65	$724.74
07/10/2018	BILL	WILSON, KATHRYN L ET AL	$327.26	$722.09
07/02/2018	INTEREST	Monthly Interest	$2.65	$394.83
06/01/2018	INTEREST	Monthly Interest	$26.20	$392.18
05/01/2018	INTEREST	Monthly Interest	$0.03	$365.98
04/02/2018	INTEREST	Monthly Interest	$0.03	$365.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.99	$365.92
03/02/2018	INTEREST	Monthly Interest	$0.03	$343.93
02/01/2018	INTEREST	Monthly Interest	$0.03	$343.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.16	$343.87
01/03/2018	INTEREST	Monthly Interest	$0.03	$329.71
12/05/2017	INTEREST	Monthly Interest	$0.03	$329.68
11/01/2017	INTEREST	Monthly Interest	$0.03	$329.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.90	$329.62
10/02/2017	INTEREST	Monthly Interest	$0.03	$321.72
09/01/2017	INTEREST	Monthly Interest	$0.03	$321.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$321.66
08/01/2017	INTEREST	Monthly Interest	$0.03	$318.46
07/10/2017	BILL	WILSON, KATHRYN L ET AL	$314.08	$318.43
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.35
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.32
06/01/2017	INTEREST	Monthly Interest	$0.29	$4.29
05/03/2017	PAYMENT	WILSON, KATHRYN L ET AL CHECK NUM: 3536	$-163.64	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$167.64
03/28/2017	PENALTY	Postage	$1.00	$163.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.60	$162.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$155.04
10/04/2016	PAYMENT	WILSON, KATHRYN & WILLIAM CHECK NUM: 3530	$-76.00	$152.00
08/16/2016	PAYMENT	WILSON, KATHRYN L ET AL CHECK NUM: 3524	$-78.20	$228.00
07/11/2016	BILL	WILSON, KATHRYN L ET AL	$306.20	$306.20
08/21/2015	PAYMENT	WILSON, KATHRYN L ET AL CHECK NUM: 1000	$-305.44	$0.00
07/07/2015	BILL	WILSON, KATHRYN L ET AL	$305.44	$305.44
08/13/2014	PAYMENT	WILSON, WILLIAM CASH	$-295.84	$0.00
07/08/2014	BILL	WILSON, KATHRYN L ET AL	$295.84	$295.84
09/27/2013	PAYMENT	WILSON, WILLIAM G CORK: D	$-286.91	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.96	$286.91
07/08/2013	BILL	WILSON, WILLIAM G	$283.95	$283.95
02/13/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3035573	$-92.00	$0.00
11/27/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3016298	$-289.35	$92.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.22	$381.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.70	$372.13
07/10/2012	BILL	VIEIRA, JOHN J C	$368.43	$368.43
06/06/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1279934	$-141.30	$0.00
06/01/2012	INTEREST	Monthly Interest	$10.00	$141.30
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$131.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$124.80
01/06/2012	PAYMENT	VIEIRA, JOHN J C CHECK NUM: 7136	$-120.00	$120.00
08/03/2011	PAYMENT	VIEIRA, JOHN J C CHECK NUM: 7107	$-243.71	$240.00
07/08/2011	BILL	VIEIRA, JOHN J C	$483.71	$483.71
07/23/2010	PAYMENT	VIEIRA, JOHN J C CHECK BANK: 94-7074 NUM: 6964	$-467.45	$0.00
07/08/2010	BILL	VIEIRA, JOHN J C	$467.45	$467.45
07/21/2009	PAYMENT	VIEIRA, JOHN J CHECK BANK: 94-7074 NUM: 6783	$-451.75	$0.00
07/06/2009	BILL	VIEIRA, JOHN J C	$451.75	$451.75
08/01/2008	PAYMENT	VIEIRA, JOHN J C CHECK BANK: 94-7074 NUM: 6605	$-439.89	$0.00
07/15/2008	BILL	VIEIRA, JOHN J C	$439.89	$439.89
07/27/2007	PAYMENT	VIEIRA, JOHN J C CHECK BANK: 94-7074 NUM: 6406	$-426.91	$0.00
07/12/2007	BILL	VIEIRA, JOHN J C	$426.91	$426.91
01/08/2007	PAYMENT	VIEIRA, JOHN J C ET AL CHECK BANK: 94-7074 NUM: 6276	$-52.00	$0.00
09/28/2006	PAYMENT	VIEIRA, JOHN J CHECK BANK: 94-7074 NUM: 6220	$-52.00	$52.00
09/08/2006	PAYMENT	VIEIRA, JOHN J CHECK BANK: 94-7074 NUM: 6210	$-52.00	$104.00
08/10/2006	PAYMENT	VIEIRA, JOHN J CHECK BANK: 94-7074 NUM: 6186*	$-53.19	$156.00
07/12/2006	BILL	VIEIRA, JOHN J C ET AL	$209.19	$209.19
02/03/2006	PAYMENT	VIEIRA, JOHN J CHECK BANK: 94-7074 NUM: 6086	$-50.00	$0.00
12/07/2005	ADJUST	DOUBLE POSTED BANK: 94-7074 NUM: 6054	$50.00	$50.00
12/07/2005	VOID	VIEIRA, JOHN J C ET AL CHECK BANK: 94-7074 NUM: 6054	$-50.00	$0.00
12/07/2005	PAYMENT	VIEIRA, JOHN J CHECK BANK: 94-7074 NUM: 6054	$-50.00	$50.00
09/14/2005	PAYMENT	VIEIRA, JOHN J C ET AL CHECK BANK: 94-7074 NUM: 6013	$-50.00	$100.00
08/08/2005	PAYMENT	VIEIRA, JOHN J CHECK BANK: 94-7074 NUM: 5983*	$-53.69	$150.00
07/15/2005	BILL	VIEIRA, JOHN J C ET AL	$203.69	$203.69
01/11/2005	PAYMENT	VIEIRA, JOHN J C ET AL CHECK BANK: 94-7074 NUM: 5863	$-49.00	$0.00
11/30/2004	PAYMENT	VIEIRA, JOHN J C ET AL CHECK BANK: 94-7074 NUM: 5844	$-49.00	$49.00
08/10/2004	PAYMENT	VIEIRA, JOHN J C ET AL CHECK BANK: 94-7074 NUM: 5788	$-99.84	$98.00
07/08/2004	BILL	VIEIRA, JOHN J C ET AL	$197.84	$197.84
01/13/2004	PAYMENT	VIEIRA, JOHN J. CHECK BANK: 94-7074 NUM: 5668	$-50.34	$0.00
12/04/2003	PAYMENT	VIEIRA, JOHN J C ET AL CHECK BANK: 94-774 NUM: 5644	$-50.34	$50.34
10/03/2003	PAYMENT	VIEIRA, JOHN J C ET AL CHECK BANK: 94-7074 NUM: 5607	$-50.34	$100.68
08/05/2003	PAYMENT	VIEIRA, J CHECK BANK: 94-7074 NUM: 5569*	$-50.36	$151.02
07/18/2003	BILL	VIEIRA, JOHN J C ET AL	$201.38	$201.38
08/02/2002	PAYMENT	VIEIRA, JOHN J CHECK BANK: 94-7074 NUM: 5345*	$-205.41	$0.00
07/12/2002	BILL	VIEIRA, JOHN J C ET AL	$205.41	$205.41
08/09/2001	PAYMENT	VIEIRA, JOHN J CHECK BANK: 94-7074 NUM: 5098*	$-207.21	$0.00
07/12/2001	BILL	VIEIRA, JOHN J C ET AL	$207.21	$207.21
08/15/2000	PAYMENT	VIEIRA, JOHN J C & ALVINA L CHECK BANK: 94-204 NUM: 1093*	$-209.58	$0.00
07/17/2000	BILL	VIEIRA, JOHN J C & ALVINA L	$209.58	$209.58
09/09/1999	PAYMENT	VIEIRA, JOHN J C & ALVINA L CHECK BANK: 91-119 NUM: 4553	$-100.82	$0.00
08/04/1999	PAYMENT	VIEIRA, JOHN J C & ALVINA L CHECK BANK: 91-119 NUM: 4528	$-101.09	$100.82
07/17/1999	BILL	VIEIRA, JOHN J C & ALVINA L	$201.91	$201.91
12/08/1998	PAYMENT	VIEIRA, JOHN J C & ALVINA L CHECK	$-101.60	$0.00
09/02/1998	PAYMENT	VIEIRA, JOHN J C & ALVINA L CHECK	$-50.80	$101.60
08/06/1998	PAYMENT	VIEIRA, JOHN J CHECK	$-50.91	$152.40
07/13/1998	BILL	VIEIRA, JOHN J C & ALVINA L	$203.31	$203.31
12/11/1997	PAYMENT	VIEIRA, JOHN J C & ALVINA L CHECK	$-49.88	$0.00
11/07/1997	PAYMENT	VIEIRA, JOHN J C & ALVINA L CHECK	$-49.88	$49.88
09/05/1997	PAYMENT	VIEIRA, JOHN J C & ALVINA L CHECK	$-49.88	$99.76
08/07/1997	PAYMENT	VIEIRA, JOHN J C & ALVINA L CHECK	$-50.04	$149.64
07/14/1997	BILL	VIEIRA, JOHN J C & ALVINA L	$199.68	$199.68
02/26/1997	PAYMENT	VIEIRA, JOHN J C & ALVINA L	$-49.61	$0.00
01/08/1997	PAYMENT	VIEIRA, JOHN J	$-49.61	$49.61
10/03/1996	PAYMENT	VIEIRA, JOHN J	$-49.61	$99.22
08/20/1996	PAYMENT	VIEIRA, JOHN J	$-49.75	$148.83
07/18/1996	BILL	VIEIRA, JOHN J C & ALVINA L	$198.58	$198.58