Tax Account 017-301-20

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Owners

WILKERSON, DAVID L ET AL
1700 9TH ST
SILVER SPRINGS, NV 89429-0000

WILKERSON, ANDREW L

Account Summary

Account ID	017-301-20
Account Type	Real Estate
Location	1700 9TH ST SILVER SPRINGS
Balance	$238.00
Currently Due	$0.00

Account ID

017-301-20

Account Type

Real Estate

Location

1700 9TH ST
SILVER SPRINGS

Balance

$238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.74
Total	$952.74
Paid	$714.74
Balance	$238.00
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

$952.74

Total

$952.74

Paid

$714.74

Balance

$238.00

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	$238.74	$0.00	$238.74	$238.74	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.04	$0.00	$925.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$820.74	$0.00	$820.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$796.87	$0.00	$796.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$772.87	$0.00	$772.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$750.38	$0.00	$750.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$728.56	$0.00	$728.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$707.37	$0.00	$707.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$689.49	$0.00	$689.49	$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	1.54	.50	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.00	$238.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.00	$476.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.74	$714.00
07/16/2024	BILL	WILKERSON, DAVID L ET AL	$952.74	$952.74
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.00	$462.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-232.04	$693.00
07/17/2023	BILL	WILKERSON, DAVID L ET AL	$925.04	$925.04
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.74	$615.00
07/15/2022	BILL	WILKERSON, DAVID L ET AL	$820.74	$820.74
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.15	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.15	$199.15
09/09/2021	PAYMENT	TICOR TITLE CHECK 10041614	$-199.15	$398.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.42	$597.45
07/14/2021	BILL	WILKERSON, DAVID & NADINE W	$796.87	$796.87
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$193.87	$579.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-193.87	$385.13
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-193.87	$579.00
07/09/2020	BILL	WILKERSON, DAVID & NADINE W	$772.87	$772.87
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-189.38	$561.00
07/10/2019	BILL	WILKERSON, DAVID & NADINE W	$750.38	$750.38
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.56	$546.00
07/10/2018	BILL	WILKERSON, DAVID & NADINE W	$728.56	$728.56
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.37	$528.00
07/10/2017	BILL	WILKERSON, DAVID & NADINE W	$707.37	$707.37
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.49	$516.00
07/11/2016	BILL	WILKERSON, DAVID & NADINE W	$689.49	$689.49
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-174.95	$513.00
07/07/2015	BILL	WILKERSON, DAVID & NADINE W	$687.95	$687.95
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-169.78	$498.00
07/08/2014	BILL	WILKERSON, DAVID & NADINE W	$667.78	$667.78
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-162.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-162.00	$162.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.00	$324.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-162.35	$486.00
07/08/2013	BILL	WILKERSON, DAVID & NADINE W	$648.35	$648.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$163.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$326.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.63	$489.00
07/10/2012	BILL	WILKERSON, DAVID & NADINE W	$653.63	$653.63
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.37	$768.00
07/08/2011	BILL	WILKERSON, DAVID & NADINE W	$1,026.37	$1,026.37
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-260.37	$777.00
07/08/2010	BILL	WILKERSON, DAVID & NADINE W	$1,037.37	$1,037.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.16	$753.00
07/06/2009	BILL	WILKERSON, DAVID & NADINE W	$1,007.16	$1,007.16
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-245.82	$732.00
07/15/2008	BILL	WILKERSON, DAVID & NADINE W	$977.82	$977.82
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-237.00	$237.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-238.34	$711.00
07/12/2007	BILL	WILKERSON, DAVID & NADINE W	$949.34	$949.34
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-230.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-230.00	$230.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-230.00	$460.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-231.69	$690.00
07/12/2006	BILL	WILKERSON, DAVID & NADINE W	$921.69	$921.69
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-223.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-223.00	$223.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-223.00	$446.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-225.84	$669.00
07/15/2005	BILL	WILKERSON, DAVID	$894.84	$894.84
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-220.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-220.00	$220.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-220.00	$440.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-221.08	$660.00
07/08/2004	BILL	DEATON, BRIAN J & JENNIFER M	$881.08	$881.08
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-203.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-203.82	$203.82
08/18/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 017731	$-407.67	$407.64
07/18/2003	BILL	BLOCHOWIAK, ERVIN & MARGUERITE	$815.31	$815.31
03/11/2003	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 11-7000 NUM: 1791	$-203.00	$0.00
01/09/2003	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 11-7000 NUM: 1760	$-203.00	$203.00
10/15/2002	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 11-7000 NUM: 1718	$-203.00	$406.00
08/21/2002	PAYMENT	BLOCHOWIAK, ERVIN J & MARQUERI CHECK BANK: 56-1551 NUM: 3068	$-205.56	$609.00
07/12/2002	BILL	BLOCHOWIAK, ERVIN & MARGUERITE	$814.56	$814.56
03/11/2002	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 94-7074 NUM: 9115	$-200.01	$0.00
01/15/2002	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 56-1551 NUM: 1934	$-200.01	$200.01
10/11/2001	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 11-7000 NUM: 1516	$-200.01	$400.02
08/28/2001	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 11-7000 NUM: 1495	$-200.27	$600.03
07/12/2001	BILL	BLOCHOWIAK, ERVIN & MARGUERITE	$800.30	$800.30
03/12/2001	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 94-7074 NUM: 9016	$-197.62	$0.00
01/09/2001	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 11-7000 NUM: 1367	$-197.62	$197.62
10/13/2000	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 11-7000 NUM: 1317	$-197.62	$395.24
09/05/2000	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 11-7000 NUM: 1282	$-197.87	$592.86
07/17/2000	BILL	BLOCHOWIAK, ERVIN & MARGUERITE	$790.73	$790.73
03/14/2000	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 62-48 NUM: 2567	$-196.72	$0.00
01/11/2000	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 11-7000 NUM: 1150	$-196.72	$196.72
10/15/1999	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 11-7000 NUM: 1091	$-196.72	$393.44
08/27/1999	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK BANK: 11-7000 NUM: 1061	$-196.92	$590.16
07/17/1999	BILL	BLOCHOWIAK, ERVIN & MARGUERITE	$787.08	$787.08
03/04/1999	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK	$-197.46	$0.00
01/13/1999	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK	$-197.46	$197.46
10/08/1998	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK	$-197.46	$394.92
08/21/1998	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK	$-197.68	$592.38
07/13/1998	BILL	BLOCHOWIAK, ERVIN & MARGUERITE	$790.06	$790.06
03/04/1998	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK	$-193.30	$0.00
01/12/1998	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK	$-193.30	$193.30
10/09/1997	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK	$-193.30	$386.60
08/27/1997	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE CHECK	$-193.51	$579.90
07/14/1997	BILL	BLOCHOWIAK, ERVIN & MARGUERITE	$773.41	$773.41
03/11/1997	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE	$-192.24	$0.00
01/14/1997	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE	$-192.24	$192.24
10/15/1996	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE	$-192.24	$384.48
08/15/1996	PAYMENT	BLOCHOWIAK, ERVIN & MARGUERITE	$-192.45	$576.72
07/18/1996	BILL	BLOCHOWIAK, ERVIN & MARGUERITE	$769.17	$769.17