Tax Account 017-281-16

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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	017-281-16
Account Type	Real Estate
Location	7175 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-281-16

Account Type

Real Estate

Location

7175 BASS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,264.95
Total	$1,264.95
Paid	$1,264.95
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

$1,264.95

Total

$1,264.95

Paid

$1,264.95

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	$316.95	$0.00	$316.95	$316.95	$0.00
2	10/02/2023	10/13/2023	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/02/2024	01/13/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/04/2024	03/15/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,056.43	$0.00	$1,056.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,025.71	$0.00	$1,025.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$995.03	$0.00	$995.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$966.08	$0.00	$966.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$937.95	$0.00	$937.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$910.67	$0.00	$910.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$887.66	$0.00	$887.66	$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	$-1,264.95	$0.00
07/17/2023	BILL	WELLS, LLOYD O SR & DIANA TRS	$1,264.95	$1,264.95
08/19/2022	PAYMENT	WELLS, LLOYD O SR & DIANA TRS CHECK 2780	$-1,056.43	$0.00
07/15/2022	BILL	WELLS, LLOYD O SR & DIANA TRS	$1,056.43	$1,056.43
08/16/2021	PAYMENT	WELLS, DIANA CHECK CK. 1524	$-1,025.71	$0.00
07/14/2021	BILL	WELLS, LLOYD O SR & DIANA TRS	$1,025.71	$1,025.71
08/10/2020	PAYMENT	WELLS, DIANA CHECK NUM: 2405	$-995.03	$0.00
07/09/2020	BILL	WELLS, LLOYD O SR & DIANA TRS	$995.03	$995.03
08/05/2019	PAYMENT	WELLS, DIANA CHECK NUM: 2191	$-966.08	$0.00
07/10/2019	BILL	WELLS, LLOYD O SR & DIANA TRS	$966.08	$966.08
08/13/2018	PAYMENT	WELLS, LLOYD O SR & DIANA TRS CHECK NUM: 1414	$-237.95	$0.00
08/13/2018	PAYMENT	WELLS, LLOYD O SR & DIANA CHECK NUM: 1993	$-700.00	$237.95
07/10/2018	BILL	WELLS, LLOYD O SR & DIANA TRS	$937.95	$937.95
08/09/2017	PAYMENT	WELLS, LLOYD O SR & DIANA TRS CHECK NUM: 1785	$-910.67	$0.00
07/10/2017	BILL	WELLS, LLOYD O SR & DIANA TRS	$910.67	$910.67
08/16/2016	PAYMENT	WELLS, LLOYD O SR & DIANA TRS CHECK NUM: 1553	$-887.66	$0.00
07/11/2016	BILL	WELLS, LLOYD O SR & DIANA TRS	$887.66	$887.66
08/10/2015	PAYMENT	WELLS, LLOYD O SR & DIANA CHECK NUM: 1365	$-885.73	$0.00
07/07/2015	BILL	WELLS, LLOYD O SR & DIANA TRS	$885.73	$885.73
08/05/2014	PAYMENT	WELLS, LLOYD O SR & DIANA TRS CHECK NUM: 1154	$-859.80	$0.00
07/08/2014	BILL	WELLS, LLOYD O SR & DIANA TRS	$859.80	$859.80
08/13/2013	PAYMENT	WELLS SR., LLOYD O/DIANA CHECK NUM: 6702	$-834.78	$0.00
07/08/2013	BILL	WELLS, LLOYD O SR & DIANA	$834.78	$834.78
08/13/2012	PAYMENT	WELLS, LLOYD O SR & DIANA CHECK NUM: 6518	$-951.09	$0.00
07/10/2012	BILL	WELLS, LLOYD O SR & DIANA	$951.09	$951.09
08/10/2011	PAYMENT	WELLS, LLOYD O SR & DIANA CHECK NUM: 1014	$-1,557.37	$0.00
07/08/2011	BILL	WELLS, LLOYD O SR & DIANA	$1,557.37	$1,557.37
08/09/2010	PAYMENT	WELLS, DIANA CHECK BANK: 90-8200 NUM: 823	$-1,607.35	$0.00
07/08/2010	BILL	WELLS, LLOYD O SR & DIANA	$1,607.35	$1,607.35
08/11/2009	PAYMENT	WELLS, DIANA/LLOYD CHECK BANK: 94-77 NUM: 1011	$-1,243.89	$0.00
07/06/2009	BILL	WELLS, LLOYD O SR & DIANA	$1,243.89	$1,243.89
08/16/2008	PAYMENT	WELLS, LLOYD O SR & DIANA CHECK BANK: 16.66 NUM: 5754	$-108.48	$0.00
07/15/2008	BILL	WELLS, LLOYD O SR & DIANA	$108.48	$108.48
07/30/2007	PAYMENT	WELLS, LLOYD O SR & DIANA CHECK BANK: 94-77 NUM: 95	$-100.44	$0.00
07/12/2007	BILL	WELLS, LLOYD O SR & DIANA	$100.44	$100.44
08/04/2006	PAYMENT	WELLS, LLOYD O SR & DIANA CHECK BANK: 16-66 NUM: 5287	$-93.01	$0.00
07/12/2006	BILL	WELLS, LLOYD O SR & DIANA	$93.01	$93.01
02/28/2006	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK BANK: 90-7118 NUM: 10397	$-7.75	$0.00
01/20/2006	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK BANK: 90-7118 NUM: 10342	$-91.29	$7.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.17	$99.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$93.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	GROSS, GUY M & CYNTHIA L	$86.12	$86.12
04/29/2005	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK BANK: 90-7116 NUM: 9919	$-97.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.58	$97.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.78	$91.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$86.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	GROSS, GUY M & CYNTHIA L	$79.74	$79.74
11/20/2003	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK BANK: 90-7118 NUM: 9094	$-3.16	$0.00
11/04/2003	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK BANK: 90-7118 NUM: 9056	$-82.87	$3.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	GROSS, GUY M & CYNTHIA L	$78.92	$78.92
04/10/2003	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK BANK: 11-7000 NUM: 8686	$-11.45	$0.00
03/26/2003	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK BANK: 11-7000 NUM: 8658	$-81.71	$11.45
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.35	$93.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$87.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$83.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	GROSS, GUY M & CYNTHIA L	$76.36	$76.36
04/26/2002	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK BANK: 90-7000 NUM: 8054	$-91.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.25	$91.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.50	$86.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	GROSS, GUY M & CYNTHIA L	$75.07	$75.07
09/07/2000	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK BANK: 90-7000 NUM: 6854	$-73.55	$0.00
07/17/2000	BILL	GROSS, GUY M & CYNTHIA L	$73.55	$73.55
08/30/1999	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK BANK: 11-7000 NUM: 6091	$-94.51	$0.00
07/17/1999	BILL	GROSS, GUY M & CYNTHIA L	$77.66	$94.51
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$16.85
03/26/1999	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK BANK: 11-7000 NUM: 5818	$-84.59	$11.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$96.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$90.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	GROSS, GUY M & CYNTHIA L	$79.06	$79.06
08/26/1997	PAYMENT	GROSS, GUY M & CYNTHIA L CHECK	$-78.52	$0.00
07/14/1997	BILL	GROSS, GUY M & CYNTHIA L	$78.52	$78.52
09/06/1996	PAYMENT	GROSS, GUY M & CYNTHIA L	$-78.09	$0.00
07/18/1996	BILL	GROSS, GUY M & CYNTHIA L	$78.09	$78.09