Tax Account 017-331-15

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Owners

WILLIAMS, CAROLYN
2650 E 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-331-15
Account Type	Real Estate
Location	2650 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-331-15

Account Type

Real Estate

Location

2650 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.99
Total	$1,361.99
Paid	$1,361.99
Balance	$0.00
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

$1,361.99

Total

$1,361.99

Paid

$1,361.99

Balance

$0.00

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	$341.99	$0.00	$341.99	$341.99	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.38	$0.00	$1,322.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,186.48	$0.00	$1,186.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,151.98	$0.00	$1,151.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,117.64	$0.00	$1,117.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,085.12	$0.00	$1,085.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,053.54	$0.00	$1,053.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,022.88	$11.20	$1,034.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$157.68	$0.00	$157.68	$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
09/12/2024	PAYMENT	CAROLYN WILLIAMS PNP PNP - 162508390	$-1,020.00	$0.00
07/22/2024	PAYMENT	CAROLYN WILLIAMS PNP PNP - 159556514	$-341.99	$1,020.00
07/16/2024	BILL	WILLIAMS, CAROLYN	$1,361.99	$1,361.99
08/31/2023	PAYMENT	RICHARD JENNERJOHN PNP PNP - 141808519	$-990.00	$0.00
08/25/2023	PAYMENT	WILLIAMS, CAROLYN CHECK 1133	$-332.38	$990.00
07/17/2023	BILL	WILLIAMS, CAROLYN	$1,322.38	$1,322.38
08/22/2022	PAYMENT	WILLIAMS, CAROLYN CHECK 1216	$-1,186.48	$0.00
07/15/2022	BILL	WILLIAMS, CAROLYN	$1,186.48	$1,186.48
08/04/2021	PAYMENT	WILLIAMS, CAROLYN CHECK CK. 1124	$-1,151.98	$0.00
07/14/2021	BILL	WILLIAMS, CAROLYN	$1,151.98	$1,151.98
10/29/2020	PAYMENT	WILLIAMS, CAROLYN CHECK NUM: 1333	$-558.00	$0.00
10/15/2020	PAYMENT	WILLIAMS, CAROLYN CHECK NUM: 1329	$-279.00	$558.00
08/19/2020	PAYMENT	WILLIAMS, CAROLYN CHECK NUM: 1328	$-280.64	$837.00
07/09/2020	BILL	WILLIAMS, CAROLYN	$1,117.64	$1,117.64
01/08/2020	PAYMENT	WILLIAMS, CAROLYN CHECK NUM: 1325	$-542.00	$0.00
08/15/2019	PAYMENT	WILLIAMS, CAROLYN CHECK NUM: 1322	$-543.12	$542.00
07/10/2019	BILL	WILLIAMS, CAROLYN	$1,085.12	$1,085.12
03/14/2019	PAYMENT	CAROLYN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 55839220	$-263.00	$0.00
12/24/2018	PAYMENT	CAROLYN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 52463195	$-263.00	$263.00
10/01/2018	PAYMENT	CAROLYN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 49126643	$-263.00	$526.00
08/20/2018	PAYMENT	BODKIN, DONALD JR CASH	$-264.54	$789.00
07/10/2018	BILL	WILLIAMS, CAROLYN	$1,053.54	$1,053.54
04/02/2018	PAYMENT	WILLIAMS, CAROLYN CHECK NUM: 1040	$-266.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$266.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.20	$265.20
08/09/2017	PAYMENT	WILLIAMS, CAROLYN CHECK NUM: 1104	$-767.88	$255.00
07/10/2017	BILL	WILLIAMS, CAROLYN	$1,022.88	$1,022.88
01/04/2017	PAYMENT	WILLIAMS, CAROLYN CHECK NUM: 1036*	$-78.00	$0.00
10/10/2016	PAYMENT	MYERS, CRYSTAL R CHECK NUM: 1055	$-39.00	$78.00
08/15/2016	PAYMENT	MYERS, CRYSTAL R CHECK NUM: 1050	$-40.68	$117.00
07/11/2016	BILL	SCOTT, CRYSTAL R	$157.68	$157.68
12/08/2015	PAYMENT	SCOTT, CRYSTAL R CHECK NUM: 1048	$-78.00	$0.00
08/25/2015	PAYMENT	MYERS, CRYSTAL R CHECK NUM: 1045	$-79.20	$78.00
07/07/2015	BILL	SCOTT, CRYSTAL R	$157.20	$157.20
03/02/2015	PAYMENT	SCOTT, CRYSTAL R CHECK NUM: 1038	$-38.00	$0.00
12/08/2014	PAYMENT	MYERS, CRYSTAL CHECK NUM: 1034	$-38.00	$38.00
08/15/2014	PAYMENT	MYERS, CRYSTAL R CHECK NUM: 1029	$-76.48	$76.00
07/08/2014	BILL	SCOTT, CRYSTAL R	$152.48	$152.48
08/07/2013	PAYMENT	MYERS, CRYSTAL CHECK NUM: 1001	$-149.18	$0.00
07/08/2013	BILL	SCOTT, CRYSTAL R	$149.18	$149.18
12/28/2012	PAYMENT	JAM BLDGG MAINTENANCE CHECK NUM: 6529	$-56.00	$0.00
11/02/2012	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK NUM: 6517	$-55.89	$56.00
07/26/2012	PAYMENT	JAM BUILDING MAINTENANCE CHECK NUM: 6477	$-112.22	$111.89
07/10/2012	BILL	SCOTT, CRYSTAL R	$224.11	$224.11
11/16/2011	PAYMENT	JAM BUILDING MANITENANCE CHECK NUM: 6373	$-69.00	$0.00
09/20/2011	PAYMENT	JAM BUILDING MAINTENANCE CHECK NUM: 6348	$-69.00	$69.00
08/25/2011	PAYMENT	J.A.M. BUILDING MAINT CHECK NUM: 6331	$-69.00	$138.00
07/27/2011	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK NUM: 6317	$-71.12	$207.00
07/08/2011	BILL	SCOTT, CRYSTAL R	$278.12	$278.12
01/19/2011	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK NUM: 6218	$-67.00	$0.00
01/04/2011	PAYMENT	JAM BUILDING MAINT CHECK NUM: 6203	$-67.00	$67.00
07/27/2010	PAYMENT	JAM BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 6138	$-135.25	$134.00
07/08/2010	BILL	SCOTT, CRYSTAL R	$269.25	$269.25
04/06/2010	PAYMENT	J.A.M. BUILDING MAINT CHECK BANK: 11-35 NUM: 6089	$-6.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$6.68
10/06/2009	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 3493	$-60.00	$6.42
08/27/2009	PAYMENT	JAM BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 3472	$-65.00	$66.42
07/28/2009	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 3453	$-130.00	$131.42
07/06/2009	BILL	SCOTT, CRYSTAL R	$261.42	$261.42
01/28/2009	PAYMENT	J.A.M. BUILDING MAINT. CHECK BANK: 11-35 NUM: 3347	$-63.00	$0.00
12/29/2008	PAYMENT	JAM BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 3330	$-63.00	$63.00
08/29/2008	PAYMENT	J.A.M. BUILDING MAINT CHECK BANK: 11-35 NUM: 3291*	$-64.80	$126.00
08/21/2008	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 3282	$-63.00	$190.80
07/15/2008	BILL	SCOTT, CRYSTAL R	$253.80	$253.80
04/09/2008	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 3243	$-66.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.17	$66.61
01/25/2008	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 3223*	$-61.00	$63.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.44	$124.44
08/17/2007	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 3166	$-124.40	$122.00
07/12/2007	BILL	SCOTT, CRYSTAL R	$246.40	$246.40
08/30/2006	PAYMENT	JAM BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 3070	$-114.00	$0.00
08/16/2006	PAYMENT	JAM BUILDING MAINT CHECK BANK: 11-35 NUM: 3064	$-114.16	$114.00
07/12/2006	BILL	SCOTT, CRYSTAL R	$228.16	$228.16
03/31/2006	PAYMENT	MYERS, CRYSTAL CORK: D BANK: CREDIT CARD NUM: VISA	$-2.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.16
01/06/2006	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 3038	$-52.00	$2.08
10/20/2005	PAYMENT	MYERS, RICKEY CHECK BANK: 68-1 NUM: 4110*	$-104.00	$54.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.08	$158.08
08/05/2005	PAYMENT	MYERS, RICKEY CHECK BANK: 90-7173 NUM: 904	$-55.26	$156.00
07/15/2005	BILL	SCOTT, CRYSTAL R	$211.26	$211.26
02/28/2005	PAYMENT	MYERS, RICKEY D & CRYSTAL R CHECK BANK: 90-7173 NUM: 448	$-3.83	$0.00
12/07/2004	PAYMENT	MYERS, RICKEY CHECK BANK: 90-7173 NUM: 858	$-92.00	$3.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.15	$95.83
08/10/2004	PAYMENT	MYERS, RICKEY CHECK BANK: 90-7173 NUM: 845	$-92.00	$95.68
07/08/2004	BILL	SCOTT, CRYSTAL R	$187.68	$187.68
11/04/2003	PAYMENT	MYERS, RICKEY CHECK BANK: 90-7173 NUM: 807	$-92.46	$0.00
08/06/2003	PAYMENT	MYERS, RICKEY CHECK BANK: 90-7173 NUM: 801	$-46.23	$92.46
08/06/2003	PAYMENT	JAM BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 6480	$-46.23	$138.69
07/18/2003	BILL	SCOTT, CRYSTAL R	$184.92	$184.92
04/09/2003	PAYMENT	MYERS, CRYSTAL R CHECK BANK: 90-7173 NUM: 340	$-96.30	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.50	$96.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.80	$91.80
08/22/2002	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 6414	$-91.06	$90.00
07/12/2002	BILL	SCOTT, CRYSTAL R	$181.06	$181.06
03/28/2002	PAYMENT	J.A.M. BUILDING MAINTENANCE CHECK BANK: 11-35 NUM: 6387*	$-46.00	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.77	$46.00
01/07/2002	PAYMENT	SCOTT, CRYSTAL R CHECK BANK: 11-7647 NUM: 1122	$-44.23	$44.23
08/15/2001	PAYMENT	SCOTT, CRYSTAL R CHECK BANK: 11-7647 NUM: 2428	$-88.72	$88.46
07/12/2001	BILL	SCOTT, CRYSTAL R	$177.18	$177.18
08/25/2000	PAYMENT	SCOTT, CRYSTAL R CHECK BANK: 90-7123 NUM: 547	$-169.92	$0.00
07/17/2000	BILL	SCOTT, CRYSTAL R	$169.92	$169.92
12/07/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 72594	$-243.77	$0.00
12/06/1999	INTEREST	Monthly Interest	$0.98	$243.77
11/03/1999	INTEREST	Monthly Interest	$0.98	$242.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$241.81
10/12/1999	INTEREST	Monthly Interest	$0.98	$238.90
09/03/1999	INTEREST	Monthly Interest	$0.98	$237.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$236.94
08/06/1999	INTEREST	Monthly Interest	$0.98	$234.61
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.25	$233.63
07/13/1999	INTEREST	Monthly Interest	$0.98	$175.38
07/01/1999	INTEREST	Monthly Interest	$0.98	$174.40
06/07/1999	INTEREST	Monthly Interest	$5.43	$173.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.99
04/30/1999	INTEREST	Monthly Interest	$0.49	$162.99
03/24/1999	INTEREST	Monthly Interest	$0.49	$162.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$162.01
03/03/1999	INTEREST	Monthly Interest	$0.49	$157.86
02/02/1999	INTEREST	Monthly Interest	$0.49	$157.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$156.88
01/05/1999	INTEREST	Monthly Interest	$0.49	$153.32
12/02/1998	INTEREST	Monthly Interest	$0.49	$152.83
11/04/1998	INTEREST	Monthly Interest	$0.49	$152.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$151.85
10/05/1998	INTEREST	Monthly Interest	$0.49	$148.88
09/01/1998	INTEREST	Monthly Interest	$0.49	$148.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$147.90
07/31/1998	INTEREST	Monthly Interest	$0.49	$145.53
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.31	$145.04
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.73
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.24
06/02/1998	PENALTY	Certification fee	$2.00	$84.75
06/02/1998	INTEREST	Monthly Interest	$4.91	$82.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$77.84
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.89	$58.89
10/07/1996	PAYMENT	LEE, LORENE	$-101.77	$0.00
10/02/1996	INTEREST	Monthly Interest	$0.24	$101.77
09/11/1996	INTEREST	Monthly Interest	$0.24	$101.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$101.29
08/02/1996	INTEREST	Monthly Interest	$0.24	$98.95
07/18/1996	BILL	LEE, WILLIAM J & LORENE JOY	$58.57	$98.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.62	$40.14
07/01/1995	BILL	LEE, WILLIAM J & LORENE JOY	$28.52	$28.52