Tax Account 017-301-10

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Owners

WAKISH, LYLE G & CONNIE J
1655 8TH ST
SILVER SPRINGS, NV 89429-0000

WAKISH, CONNIE J

Account Summary

Account ID	017-301-10
Account Type	Real Estate
Location	1655 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-301-10

Account Type

Real Estate

Location

1655 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$295.23
Total	$295.23
Paid	$295.23
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

$295.23

Total

$295.23

Paid

$295.23

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	$76.23	$0.00	$76.23	$76.23	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$250.49	$0.00	$250.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$243.25	$0.00	$243.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$235.35	$0.00	$235.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$228.53	$0.00	$228.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$221.91	$0.00	$221.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$215.46	$0.00	$215.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$210.08	$0.00	$210.08	$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
09/15/2023	PAYMENT	WAKISH LYLE EC WF - 023091423025487	$-146.00	$0.00
08/11/2023	PAYMENT	WAKISH LYLE EC WF - 023080923023593	$-149.23	$146.00
07/17/2023	BILL	WAKISH, LYLE G & CONNIE J	$295.23	$295.23
08/08/2022	PAYMENT	WAKISH LYLE EC WF - 022080323034496	$-250.49	$0.00
07/15/2022	BILL	WAKISH, LYLE G & CONNIE J	$250.49	$250.49
08/14/2021	PAYMENT	WAKISH LYLE EC WF - 021081223031958	$-243.25	$0.00
07/14/2021	BILL	WAKISH, LYLE G & CONNIE J	$243.25	$243.25
07/30/2020	PAYMENT	WAKISH, LYLE CHECK BANK: WF INTERNET NUM: 020072823079480	$-235.35	$0.00
07/09/2020	BILL	WAKISH, LYLE G & CONNIE J	$235.35	$235.35
07/24/2019	PAYMENT	WAKISH, CONNIE CHECK NUM: 1089*	$-228.53	$0.00
07/10/2019	BILL	WAKISH, LYLE G & CONNIE J	$228.53	$228.53
07/30/2018	PAYMENT	WAKISH, LYLE CORK: D NUM: WF INTERNET	$-221.91	$0.00
07/30/2018	ADJUST	s/b pstd to 17-301-11 BANK: WF INTERNET NUM: 018072523036155	$90.33	$221.91
07/30/2018	VOID	WAKISH, LYLE CHECK BANK: WF INTERNET NUM: 018072523036155	$-90.33	$131.58
07/10/2018	BILL	WAKISH, LYLE G & CONNIE J	$221.91	$221.91
08/14/2017	PAYMENT	WAKISH, LYLE CHECK BANK: WF INTERNET NUM: 017081423058739	$-215.46	$0.00
07/10/2017	BILL	WAKISH, LYLE G & CONNIE J	$215.46	$215.46
08/01/2016	PAYMENT	LYLE WAKISH CHECK BANK: WF INTERNET NUM: 016080123072509	$-210.08	$0.00
07/11/2016	BILL	WAKISH, LYLE G & CONNIE J	$210.08	$210.08
08/10/2015	PAYMENT	WAKISH, LYLE CHECK NUM: 24771727	$-209.50	$0.00
07/07/2015	BILL	WAKISH, LYLE G & CONNIE J	$209.50	$209.50
08/07/2014	PAYMENT	WAKISH, LYLE OR CONNIE CHECK NUM: 2124*	$-203.25	$0.00
07/08/2014	BILL	WAKISH, LYLE G & CONNIE J	$203.25	$203.25
07/16/2013	PAYMENT	WAKISH, LYLE & CONNIE CHECK NUM: 2115*	$-197.35	$0.00
07/08/2013	BILL	WAKISH, LYLE G & CONNIE J	$197.35	$197.35
07/23/2012	PAYMENT	LYLE WAKISH CORK: D BANK: PNP INTERNET NUM: 8537385	$-273.83	$0.00
07/10/2012	BILL	WAKISH, LYLE G & CONNIE J	$273.83	$273.83
08/05/2011	PAYMENT	CONNIE WAKISH CHECK NUM: 2088	$-383.82	$0.00
07/08/2011	BILL	WAKISH, LYLE G & CONNIE J	$383.82	$383.82
07/26/2010	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 2067	$-371.89	$0.00
07/08/2010	BILL	WAKISH, LYLE G & CONNIE J	$371.89	$371.89
08/03/2009	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 2043*	$-369.19	$0.00
07/06/2009	BILL	WAKISH, LYLE G & CONNIE J	$369.19	$369.19
09/24/2008	PAYMENT	WAKISH, LYLE G & CONNIE J CASH	$-5.00	$0.00
08/12/2008	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 2011*	$-353.68	$5.00
07/15/2008	BILL	WAKISH, LYLE G & CONNIE J	$358.68	$358.68
08/14/2007	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3941*	$-348.46	$0.00
07/12/2007	BILL	WAKISH, LYLE G & CONNIE J	$348.46	$348.46
07/27/2006	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3884	$-330.41	$0.00
07/12/2006	BILL	WAKISH, LYLE G & CONNIE J	$330.41	$330.41
08/02/2005	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3800*	$-361.27	$0.00
07/15/2005	BILL	WAKISH, LYLE G & CONNIE J	$361.27	$361.27
01/04/2005	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3748	$-87.00	$0.00
12/17/2004	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3747	$-87.00	$87.00
09/09/2004	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3712	$-87.00	$174.00
07/29/2004	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3691	$-89.75	$261.00
07/08/2004	BILL	WAKISH, LYLE G & CONNIE J	$350.75	$350.75
03/04/2004	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3629	$-86.16	$0.00
01/07/2004	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3595	$-86.16	$86.16
10/29/2003	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3542	$-12.04	$172.32
10/23/2003	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3541	$-172.38	$184.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.62	$356.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.45	$348.12
07/18/2003	BILL	WAKISH, LYLE G & CONNIE J	$344.67	$344.67
08/16/2002	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3184*	$-339.84	$0.00
07/12/2002	BILL	WAKISH, LYLE G & CONNIE J	$339.84	$339.84
08/03/2001	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-204 NUM: 2861*	$-238.85	$0.00
07/12/2001	BILL	WAKISH, LYLE G & CONNIE J	$238.85	$238.85
12/04/2000	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-204 NUM: 2616	$-119.20	$0.00
10/19/2000	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-204 NUM: 2580	$-58.43	$119.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.34	$177.63
08/29/2000	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 94-204 NUM: 2531	$-58.75	$175.29
07/17/2000	BILL	WAKISH, LYLE G & CONNIE J	$234.04	$234.04
08/30/1999	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 91-119 NUM: 2109	$-137.31	$0.00
08/06/1999	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK BANK: 91-119 NUM: 2098	$-46.03	$137.31
07/17/1999	BILL	WAKISH, LYLE G & CONNIE J	$183.34	$183.34
07/23/1998	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK	$-184.67	$0.00
07/13/1998	BILL	WAKISH, LYLE G & CONNIE J	$184.67	$184.67
03/31/1998	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK	$-6.34	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$6.34
03/25/1998	PENALTY	Postage Costs	$1.00	$7.34
03/23/1998	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK	$-90.62	$6.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.53	$96.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.81	$92.43
09/29/1997	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK	$-45.31	$90.62
08/01/1997	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK	$-45.53	$135.93
07/14/1997	BILL	WAKISH, LYLE G & CONNIE J	$181.46	$181.46
03/05/1997	PAYMENT	WAKISH, LYLE G & CONNIE J	$-45.05	$0.00
01/08/1997	PAYMENT	WAKISH, LYLE G & CONNIE J	$-45.05	$45.05
09/30/1996	PAYMENT	WAKISH, LYLE G & CONNIE J	$-45.05	$90.10
08/20/1996	PAYMENT	WAKISH, LYLE G & CONNIE J	$-45.31	$135.15
07/18/1996	BILL	WAKISH, LYLE G & CONNIE J	$180.46	$180.46