Tax Account 017-232-03

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434-0000

Account Summary

Account ID	017-232-03
Account Type	Real Estate
Location	7155 BEECH ST SILVER SPRINGS
Balance	$148.00
Currently Due	$0.00

Account ID

017-232-03

Account Type

Real Estate

Location

7155 BEECH ST
SILVER SPRINGS

Balance

$148.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.03
Total	$594.03
Paid	$446.03
Balance	$148.00
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

$594.03

Total

$594.03

Paid

$446.03

Balance

$148.00

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	$150.03	$0.00	$150.03	$150.03	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.82	$0.00	$576.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$481.26	$16.91	$498.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$467.29	$11.69	$478.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$452.88	$0.00	$452.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$439.71	$0.00	$439.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$426.92	$8.48	$435.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$414.51	$4.12	$418.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$404.08	$0.00	$404.08	$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	1.57	.47	.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
12/16/2024	PAYMENT	J WILCOX LLC EC WF - 024121603118053	$-148.00	$148.00
11/18/2024	ADJUST	BURNS, JOHN C & GAY E TRS CHECK 5181 VOIDED PAYMENT: 1047369. REASON: PMT WAS NOT SUPPOSED TO BE POSTED PER NOTE IN ACCOUNT. REFUNDIND TO (BURNS)	$148.00	$296.00
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 105340	$-148.00	$148.00
10/10/2024	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK 5181	$-148.00	$296.00
08/12/2024	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK 5176	$-150.03	$444.00
07/16/2024	BILL	BURNS, JOHN C & GAY E TRS	$594.03	$594.03
08/22/2023	PAYMENT	BURNS, JOHN C & GAY CHECK 5123	$-576.82	$0.00
07/17/2023	BILL	BURNS, JOHN C & GAY E TRS	$576.82	$576.82
11/04/2022	PAYMENT	JOHN C GAY E BURNS PNP PNP - 123588715	$-498.17	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.06	$498.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$486.11
07/15/2022	BILL	BURNS, JOHN C & GAY E TRS	$481.26	$481.26
11/22/2021	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK 5077	$-478.98	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.69	$478.98
07/14/2021	BILL	BURNS, JOHN C & GAY E TRS	$467.29	$467.29
08/20/2020	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 5025	$-452.88	$0.00
07/09/2020	BILL	BURNS, JOHN C & GAY E TRS	$452.88	$452.88
08/13/2019	PAYMENT	BURNS, GAY CHECK NUM: 4918	$-439.71	$0.00
07/10/2019	BILL	BURNS, JOHN C & GAY E TRS	$439.71	$439.71
03/15/2019	PAYMENT	JOHN BURNS CORK: D BANK: PNP INTERNET NUM: 55891843	$-216.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.24	$216.24
11/01/2018	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4907	$-110.24	$212.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.24	$322.24
08/24/2018	PAYMENT	BURNS,GAY CHECK NUM: 4905	$-108.92	$318.00
07/10/2018	BILL	BURNS, JOHN C & GAY E TRS	$426.92	$426.92
03/05/2018	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4863	$-103.00	$0.00
12/21/2017	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4856	$-103.00	$103.00
12/06/2017	PAYMENT	BURNS, JOHN C & GAY CHECK NUM: 4851	$-107.12	$206.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.12	$313.12
08/23/2017	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4808	$-105.51	$309.00
07/10/2017	BILL	BURNS, JOHN C & GAY E TRS	$414.51	$414.51
03/07/2017	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4801	$-101.00	$0.00
12/27/2016	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4798	$-101.00	$101.00
09/26/2016	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4787	$-101.00	$202.00
08/18/2016	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4781	$-101.08	$303.00
07/11/2016	BILL	BURNS, JOHN C & GAY E TRS	$404.08	$404.08
03/01/2016	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4633	$-100.00	$0.00
12/31/2015	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4621	$-100.00	$100.00
10/06/2015	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4662	$-100.00	$200.00
08/18/2015	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4529	$-103.11	$300.00
07/07/2015	BILL	BURNS, JOHN C & GAY E TRS	$403.11	$403.11
03/03/2015	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4502	$-97.00	$0.00
01/26/2015	PAYMENT	BURNS, JOHN C & GAY E CHECK NUM: 4497	$-100.88	$97.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.88	$197.88
10/10/2014	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4475	$-97.00	$194.00
09/15/2014	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4407	$-104.23	$291.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$395.23
07/08/2014	BILL	BURNS, JOHN C & GAY E TRS	$391.22	$391.22
03/10/2014	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4374	$-103.15	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.35	$103.15
01/08/2014	PAYMENT	BURNS, JOHN C & GAY E CHECK NUM: 4363	$-94.00	$102.80
10/31/2013	PAYMENT	BURNS, JOHN C & GAY CHECK NUM: 4350	$-94.00	$196.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.89	$290.80
09/09/2013	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4309	$-97.85	$285.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.91	$383.76
07/08/2013	BILL	BURNS, JOHN C & GAY E TRS	$379.85	$379.85
02/28/2013	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4242	$-117.00	$0.00
01/03/2013	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4230	$-121.68	$117.00
10/23/2012	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4150	$-117.00	$238.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.68	$355.68
08/24/2012	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4199	$-120.96	$351.00
07/10/2012	BILL	BURNS, JOHN C & GAY E TRS	$471.96	$471.96
03/05/2012	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4127	$-182.00	$0.00
01/09/2012	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4113	$-182.00	$182.00
09/27/2011	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 4000	$-182.00	$364.00
08/16/2011	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 3958	$-184.14	$546.00
07/08/2011	BILL	BURNS, JOHN C & GAY E TRS	$730.14	$730.14
02/24/2011	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK NUM: 3911	$-187.00	$0.00
12/23/2010	PAYMENT	BURNS, JOHN C & GAY CHECK BANK: 94-169 NUM: 3980	$-187.00	$187.00
10/11/2010	PAYMENT	BURNS, JOHN C & GAY E CHECK BANK: 94-169 NUM: 3897	$-187.00	$374.00
08/10/2010	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK BANK: 94-169 NUM: 3878	$-188.31	$561.00
07/08/2010	BILL	BURNS, JOHN C & GAY E TRS	$749.31	$749.31
02/26/2010	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK BANK: 94-169 NUM: 4063	$-211.00	$0.00
12/31/2009	PAYMENT	BURNS, JOHN C & GAY E CHECK BANK: 94-169 NUM: 4043	$-211.00	$211.00
10/06/2009	PAYMENT	BURNS, JOHN C & GAY CHECK BANK: 94-169 NUM: 3802	$-211.00	$422.00
08/11/2009	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK BANK: 94-169 NUM: 3789	$-214.78	$633.00
07/06/2009	BILL	BURNS, JOHN C & GAY E TRS	$847.78	$847.78
03/26/2009	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK BANK: 94-169 NUM: 3771	$-213.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.20	$213.20
01/06/2009	PAYMENT	BURNS, JOHN C & GAY E TRS CHECK BANK: 94-169 NUM: 3745	$-205.00	$205.00
10/10/2008	PAYMENT	BURNS, JOHN C & GAY E CHECK BANK: 94-169 NUM: 3723	$-205.00	$410.00
08/20/2008	PAYMENT	BURNS, JOHN C & GAY E CHECK BANK: 94-169 NUM: 3704	$-208.09	$615.00
07/15/2008	BILL	BURNS, JOHN C & GAY E TRS	$823.09	$823.09
03/07/2008	PAYMENT	BURNS, JOHN & GAY CHECK BANK: 94-169 NUM: 3655	$-199.00	$0.00
01/17/2008	PAYMENT	BURNS, JOHN C. & GAY CHECK BANK: 94-169 NUM: 3645	$-199.00	$199.00
10/05/2007	PAYMENT	BURNS, JOHN & GAY CHECK BANK: 94-169 NUM: 3611	$-409.19	$398.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.08	$807.19
07/12/2007	BILL	BURNS, JOHN C & GAY E	$799.11	$799.11
03/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 421929	$-184.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-184.00	$184.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-184.00	$368.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$184.00	$552.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-184.00	$368.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-187.93	$552.00
07/12/2006	BILL	EKLUND, JEFFREY A	$739.93	$739.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-179.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-179.00	$179.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-179.00	$358.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-181.37	$537.00
07/15/2005	BILL	EKLUND, JEFFREY A	$718.37	$718.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-174.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-174.00	$174.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-174.00	$348.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-175.45	$522.00
07/08/2004	BILL	EKLUND, JEFFREY A	$697.45	$697.45
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-171.27	$0.00
12/02/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3727	$-359.67	$171.27
10/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 855463	$-178.13	$530.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.13	$709.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.85	$691.94
07/18/2003	BILL	ROBBINS, DEWEY C TR	$685.09	$685.09
09/20/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 620109	$-3,273.26	$0.00
09/03/2002	INTEREST	Monthly Interest	$15.82	$3,273.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.77	$3,257.44
08/04/2002	INTEREST	Monthly Interest	$15.82	$3,250.67
07/12/2002	INTEREST	Monthly Interest	$15.82	$3,234.85
07/12/2002	BILL	ROBBINS, DEWEY C TR	$676.13	$3,219.03
06/03/2002	INTEREST	Monthly Interest	$65.29	$2,542.90
05/01/2002	INTEREST	Monthly Interest	$10.32	$2,477.61
04/01/2002	INTEREST	Monthly Interest	$10.32	$2,467.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.17	$2,456.97
03/03/2002	INTEREST	Monthly Interest	$10.32	$2,410.80
02/06/2002	INTEREST	Monthly Interest	$10.32	$2,400.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.69	$2,390.16
01/03/2002	INTEREST	Monthly Interest	$10.32	$2,360.47
12/04/2001	INTEREST	Monthly Interest	$10.32	$2,350.15
11/01/2001	INTEREST	Monthly Interest	$10.32	$2,339.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.50	$2,329.51
10/01/2001	INTEREST	Monthly Interest	$10.32	$2,313.01
09/04/2001	INTEREST	Monthly Interest	$10.32	$2,302.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.60	$2,292.37
08/01/2001	INTEREST	Monthly Interest	$10.32	$2,285.77
07/12/2001	BILL	ROBBINS, DEWEY C TR	$659.61	$2,275.45
07/02/2001	INTEREST	Monthly Interest	$10.32	$1,615.84
07/02/2001	INTEREST	Monthly Interest	$10.32	$1,605.52
06/05/2001	INTEREST	Monthly Interest	$58.79	$1,595.20
05/01/2001	INTEREST	Monthly Interest	$4.93	$1,536.41
03/28/2001	INTEREST	Monthly Interest	$4.93	$1,531.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.24	$1,526.55
03/01/2001	INTEREST	Monthly Interest	$4.93	$1,481.31
02/02/2001	INTEREST	Monthly Interest	$4.93	$1,476.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.09	$1,471.45
01/08/2001	INTEREST	Monthly Interest	$4.93	$1,442.36
11/30/2000	INTEREST	Monthly Interest	$4.93	$1,437.43
11/09/2000	INTEREST	Monthly Interest	$4.93	$1,432.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.16	$1,427.57
10/05/2000	INTEREST	Monthly Interest	$4.93	$1,411.41
09/07/2000	INTEREST	Monthly Interest	$4.93	$1,406.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.47	$1,401.55
08/01/2000	INTEREST	Monthly Interest	$4.93	$1,395.08
07/17/2000	BILL	ROBBINS, DEWEY C TRUSTEE	$646.35	$1,390.15
07/03/2000	INTEREST	Monthly Interest	$4.93	$743.80
07/03/2000	INTEREST	Monthly Interest	$4.93	$738.87
06/06/2000	INTEREST	Monthly Interest	$49.25	$733.94
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$684.69
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.37	$679.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.60	$638.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.78	$611.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.92	$596.94
07/17/1999	BILL	ROBBINS, DEWEY C	$591.02	$591.02
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-148.47	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-148.47	$148.47
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-148.47	$296.94
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-148.68	$445.41
07/13/1998	BILL	ROBBINS, DEWEY C	$594.09	$594.09
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-145.63	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-145.63	$145.63
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-145.63	$291.26
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-145.83	$436.89
07/14/1997	BILL	ROBBINS, DEWEY C	$582.72	$582.72
02/25/1997	PAYMENT	NORWEST MTGE	$-144.83	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-144.83	$144.83
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-144.83	$289.66
09/10/1996	PAYMENT	NORWEST MTGE	$-145.04	$434.49
07/18/1996	BILL	ROBBINS, DEWEY C	$579.53	$579.53