Tax Account 017-301-11

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Owners

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

WAKISH, CONNIE J

Account Summary

Account ID	017-301-11
Account Type	Real Estate
Location	7790 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-301-11

Account Type

Real Estate

Location

7790 REMINGTON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$155.42

Paid

$155.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	2.04	.00	.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
08/13/2024	PAYMENT	WAKISH LYLE EC WF - 024081323055133	$-155.42	$0.00
08/13/2024	ADJUST	WAKISH LYLE EC WF - 024081323055133 VOIDED PAYMENT: 986018. REASON: FORGOT A PARCEL CORRECTION.	$155.42	$155.42
08/13/2024	PAYMENT	WAKISH LYLE EC WF - 024081323055133	$-155.42	$0.00
07/16/2024	BILL	WAKISH, LYLE G & CONNIE J	$155.42	$155.42
09/15/2023	PAYMENT	WAKISH LYLE EC WF - 023091423025486	$-70.00	$0.00
08/11/2023	PAYMENT	WAKISH LYLE EC WF - 023080923023594	$-74.06	$70.00
07/17/2023	BILL	WAKISH, LYLE G & CONNIE J	$144.06	$144.06
08/08/2022	PAYMENT	WAKISH LYLE EC WF - 022080323034495	$-118.60	$0.00
07/15/2022	BILL	WAKISH, LYLE G & CONNIE J	$118.60	$118.60
08/14/2021	PAYMENT	WAKISH LYLE EC WF - 021081223031959	$-109.94	$0.00
07/14/2021	BILL	WAKISH, LYLE G & CONNIE J	$109.94	$109.94
07/30/2020	PAYMENT	WAKISH, LYLE CHECK BANK: WF INTERNET NUM: 020072823079475	$-101.09	$0.00
07/09/2020	BILL	WAKISH, LYLE G & CONNIE J	$101.09	$101.09
07/24/2019	PAYMENT	WAKISH, CONNIE CHECK NUM: 1089*	$-94.81	$0.00
07/10/2019	BILL	WAKISH, LYLE G & CONNIE J	$94.81	$94.81
07/30/2018	PAYMENT	WAKISH, LYLE CORK: D NUM: WF INTERNET	$-90.33	$0.00
07/10/2018	BILL	WAKISH, LYLE G & CONNIE J	$90.33	$90.33
08/16/2017	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK NUM: 1066*	$-86.71	$0.00
07/10/2017	BILL	WAKISH, LYLE G & CONNIE J	$86.71	$86.71
08/01/2016	PAYMENT	LYLE WAKISH CHECK BANK: WF INTERNET NUM: 016080123072512	$-84.58	$0.00
07/11/2016	BILL	WAKISH, LYLE G & CONNIE J	$84.58	$84.58
08/10/2015	PAYMENT	WAKISH, LYLE G & CONNIE J CHECK NUM: 24771726	$-84.25	$0.00
07/07/2015	BILL	WAKISH, LYLE G & CONNIE J	$84.25	$84.25
08/07/2014	PAYMENT	WAKISH, LYLE OR CONNIE CHECK NUM: 2124*	$-84.08	$0.00
07/08/2014	BILL	WAKISH, LYLE G & CONNIE J	$84.08	$84.08
07/16/2013	PAYMENT	WAKISH, LYLE & CONNIE CHECK NUM: 2115*	$-84.08	$0.00
07/08/2013	BILL	WAKISH, LYLE G & CONNIE J	$84.08	$84.08
07/23/2012	PAYMENT	LYLE WAKISH CORK: D BANK: PNP INTERNET NUM: 8537402	$-145.81	$0.00
07/10/2012	BILL	WAKISH, LYLE G & CONNIE J	$145.81	$145.81
08/05/2011	PAYMENT	CONNIE WAKISH CHECK NUM: 2088	$-153.26	$0.00
07/08/2011	BILL	WAKISH, LYLE G & CONNIE J	$153.26	$153.26
08/04/2010	PAYMENT	MC DONALD, LEE DELBERT CHECK BANK: 70-2382 NUM: 40658018	$-142.10	$0.00
07/08/2010	BILL	MC DONALD, LEE DELBERT ETAL TR	$142.10	$142.10
08/11/2009	PAYMENT	MCDONALD,FLORICE/BUSSEY,RUSSEL CHECK BANK: 35-2 NUM: 1003	$-131.81	$0.00
07/06/2009	BILL	MC DONALD, LEE DELBERT ETAL TR	$131.81	$131.81
09/24/2008	PAYMENT	MC DONALD, FLORICE I CORK: D BANK: CREDIT CARD NUM: VISA	$-123.32	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$123.32
07/15/2008	BILL	MC DONALD, LEE DELBERT ETAL TR	$122.04	$122.04
08/20/2007	PAYMENT	MC DONALD, FLORICE CORK: D BANK: CREDIT CARD NUM: VISA	$-113.01	$0.00
07/12/2007	BILL	MC DONALD, LEE DELBERT ETAL TR	$113.01	$113.01
02/20/2007	PAYMENT	MC DONALD, FLORICE I CORK: D BANK: CREDIT CARD NUM: VISA	$-113.06	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.72	$113.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$108.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	MC DONALD, LEE DELBERT ETAL TR	$104.64	$104.64
12/13/2005	PAYMENT	MCDONALD, FLORICE CHECK BANK: 94-72 NUM: 1617	$-105.61	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$105.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	MC DONALD, LEE DELBERT ETAL TR	$96.89	$96.89
08/24/2004	PAYMENT	MC DONALD, LEE & FLORICE CHECK BANK: 56-1551 NUM: 37468180	$-89.71	$0.00
07/08/2004	BILL	MC DONALD, LEE DELBERT ETAL TR	$89.71	$89.71
08/01/2003	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1386	$-88.78	$0.00
07/18/2003	BILL	MC DONALD, LEE DELBERT ETAL TR	$88.78	$88.78
07/25/2002	PAYMENT	MC DONALD, LEE & FLORICE I CHECK BANK: 94-72 NUM: 1043	$-85.91	$0.00
07/12/2002	BILL	MC DONALD, LEE DELBERT ETAL TR	$85.91	$85.91
07/31/2001	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-165 NUM: 2087	$-84.46	$0.00
07/12/2001	BILL	MC DONALD, LEE DELBERT ETAL TR	$84.46	$84.46
08/14/2000	PAYMENT	MC DONALD, LEE D & FLORICE I CHECK BANK: 94-160 NUM: 1307	$-82.76	$0.00
07/17/2000	BILL	MC DONALD, LEE DELBERT ET AL T	$82.76	$82.76
08/24/1999	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK BANK: 94-160 NUM: 919	$-58.25	$0.00
07/17/1999	BILL	MC DONALD, LEE DELBERT ET AL T	$58.25	$58.25
07/22/1998	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-59.31	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$59.31	$59.31
07/24/1997	PAYMENT	LEE MCDONALD CHECK	$-58.89	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$58.89	$58.89
07/25/1996	PAYMENT	MC DONALD, LEE D &/OR FLORICE	$-58.57	$0.00
07/18/1996	BILL	MC DONALD, LEE D &/OR FLORICE	$58.57	$58.57