Tax Account 017-281-15

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Owners

WELLS, LLOYD O SR & DIANA TRS
P O BOX 3600
SILVER SPRINGS, NV 89429-0000

WELLS, DIANA TR

Account Summary

Account ID	017-281-15
Account Type	Real Estate
Location	1900 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-281-15

Account Type

Real Estate

Location

1900 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/18/2023	PAYMENT	WELLS, LLOYD O SR & DIANA TRS CHECK 2001	$-120.21	$0.00
07/17/2023	BILL	WELLS, LLOYD O SR & DIANA TRS	$120.21	$120.21
08/19/2022	PAYMENT	WELLS, LLOYD O SR & DIANA TRS CHECK 2780	$-97.85	$0.00
07/15/2022	BILL	WELLS, LLOYD O SR & DIANA TRS	$97.85	$97.85
08/16/2021	PAYMENT	WELLS, DIANA CHECK CK. 1524	$-90.74	$0.00
07/14/2021	BILL	WELLS, LLOYD O SR & DIANA TRS	$90.74	$90.74
08/10/2020	PAYMENT	WELLS, DIANA CHECK NUM: 2405	$-83.31	$0.00
07/09/2020	BILL	WELLS, LLOYD O SR & DIANA TRS	$83.31	$83.31
08/05/2019	PAYMENT	WELLS, DIANA CHECK NUM: 2191	$-78.17	$0.00
07/10/2019	BILL	WELLS, LLOYD O SR & DIANA TRS	$78.17	$78.17
08/13/2018	PAYMENT	WELLS, LLOYD O SR & DIANA TRS CHECK NUM: 1413	$-74.49	$0.00
07/10/2018	BILL	WELLS, LLOYD O SR & DIANA TRS	$74.49	$74.49
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-71.52	$0.00
07/10/2017	BILL	GUARD LTD	$71.52	$71.52
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-69.78	$0.00
07/11/2016	BILL	GUARD LTD	$69.78	$69.78
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-69.48	$0.00
07/07/2015	BILL	GUARD LTD	$69.48	$69.48
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-69.31	$0.00
07/08/2014	BILL	GUARD LTD	$69.31	$69.31
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-69.31	$0.00
07/08/2013	BILL	GUARD LTD	$69.31	$69.31
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-120.24	$0.00
07/10/2012	BILL	GUARD LTD	$120.24	$120.24
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-136.30	$0.00
07/08/2011	BILL	GUARD LTD	$136.30	$136.30
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-126.31	$0.00
07/08/2010	BILL	GUARD LTD	$126.31	$126.31
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-117.16	$0.00
07/06/2009	BILL	GUARD LTD	$117.16	$117.16
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-108.48	$0.00
07/15/2008	BILL	GUARD LTD	$108.48	$108.48
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-100.44	$0.00
07/12/2007	BILL	GUARD LTD	$100.44	$100.44
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-93.01	$0.00
07/12/2006	BILL	GUARD LTD	$93.01	$93.01
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-86.12	$0.00
07/15/2005	BILL	GUARD LTD	$86.12	$86.12
08/11/2004	PAYMENT	S F BAY AREA BOY SCOUTS OF AM CHECK BANK: 90-788 NUM: 1599	$-79.74	$0.00
07/08/2004	BILL	S F BAY AREA BOY SCOUTS OF AM	$79.74	$79.74
08/12/2003	PAYMENT	S F BAY AREA BOY SCOUTS OF AM CHECK BANK: 90-788 NUM: 7328	$-78.92	$0.00
07/18/2003	BILL	S F BAY AREA BOY SCOUTS OF AM	$78.92	$78.92
08/14/1996	PAYMENT	BEASLEY, J & B	$-78.09	$0.00
07/18/1996	BILL	BEASLEY, JACK E & BETTY	$78.09	$78.09