Tax Account 017-343-14

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Owners

WILLIAMS, INGRID A
P O BOX 491
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-343-14
Account Type	Real Estate
Location	2160 E 9TH ST SILVER SPRINGS
Balance	$212.36
Currently Due	$53.36

Account ID

017-343-14

Account Type

Real Estate

Location

2160 E 9TH ST
SILVER SPRINGS

Balance

$212.36

Currently Due

$53.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.36
Total	$212.36
Paid	$0.00
Balance	$212.36
Due	$53.36
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

$212.36

Total

$212.36

Paid

$0.00

Balance

$212.36

Due

$53.36

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	Due	$53.36	$0.00	$53.36	$0.00	$53.36
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$106.36
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$159.36
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$212.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.27	$0.00	$206.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$168.71	$0.00	$168.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$164.97	$0.00	$164.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$158.67	$0.00	$158.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$154.05	$0.00	$154.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$149.93	$0.00	$149.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$145.96	$0.00	$145.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$142.61	$0.00	$142.61	$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	.00	2.04	.54
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
07/16/2024	BILL	WILLIAMS, INGRID A	$212.36	$212.36
08/29/2023	PAYMENT	WILLIAMS, INGRID A CHECK 28385657155	$-206.27	$0.00
07/17/2023	BILL	WILLIAMS, INGRID A	$206.27	$206.27
08/25/2022	PAYMENT	WILLIAMS, INGRID A CHECK 27884946802	$-168.71	$0.00
07/15/2022	BILL	WILLIAMS, INGRID A	$168.71	$168.71
08/10/2021	PAYMENT	WILLIAMS, INGRID A CHECK 27238389107	$-164.97	$0.00
07/14/2021	BILL	WILLIAMS, INGRID A	$164.97	$164.97
08/11/2020	PAYMENT	WILLIAMS, INGRID A CASH	$-158.67	$0.00
07/09/2020	BILL	WILLIAMS, INGRID A	$158.67	$158.67
08/06/2019	PAYMENT	WILLIAMS, INGRID A CASH	$-154.05	$0.00
07/10/2019	BILL	WILLIAMS, INGRID A	$154.05	$154.05
08/06/2018	PAYMENT	WILLIAMS, INGRID A CASH	$-149.93	$0.00
07/10/2018	BILL	WILLIAMS, INGRID A	$149.93	$149.93
08/01/2017	PAYMENT	WILLIAMS, INGRID A CASH	$-145.96	$0.00
07/10/2017	BILL	WILLIAMS, INGRID A	$145.96	$145.96
08/08/2016	PAYMENT	WILLIAMS, INGRID A CASH	$-142.61	$0.00
07/11/2016	BILL	WILLIAMS, INGRID A	$142.61	$142.61
07/24/2015	PAYMENT	WILLIAMS, INGRID A CASH	$-142.71	$0.00
07/07/2015	BILL	WILLIAMS, INGRID A	$142.71	$142.71
08/05/2014	PAYMENT	WILLIAMS, INGRID A CASH	$-138.18	$0.00
07/08/2014	BILL	WILLIAMS, INGRID A	$138.18	$138.18
08/07/2013	PAYMENT	WILLIAMS, INGRID A CASH	$-135.36	$0.00
07/08/2013	BILL	WILLIAMS, INGRID A	$135.36	$135.36
03/12/2013	PAYMENT	WILLIAMS, INGRID A CASH	$-54.00	$0.00
01/02/2013	PAYMENT	WILLIAMS, INGRID A CASH	$-54.00	$54.00
10/09/2012	PAYMENT	WILLIAMS, INGRID A CASH	$-54.00	$108.00
08/07/2012	PAYMENT	WILLIAMS, INGRID A CASH	$-56.75	$162.00
07/10/2012	BILL	WILLIAMS, INGRID A	$218.75	$218.75
03/13/2012	PAYMENT	WILLIAMS, INGRID A CHECK NUM: 0*	$-60.00	$0.00
01/06/2012	PAYMENT	WILLIAMS, INGRID A CASH	$-60.00	$60.00
10/11/2011	PAYMENT	WILLIAMS, INGRID A CASH	$-60.00	$120.00
08/09/2011	PAYMENT	WILLIAMS, INGRID CASH	$-62.26	$180.00
07/08/2011	BILL	WILLIAMS, INGRID A	$242.26	$242.26
03/09/2011	PAYMENT	WILLIAMS, INGRID A CASH	$-58.00	$0.00
01/13/2011	PAYMENT	WILLIAMS, INGRID A CASH	$-58.00	$58.00
10/07/2010	PAYMENT	WILLIAMS, INGRID A CASH	$-58.00	$116.00
08/10/2010	PAYMENT	WILLIAMS, INGRID A CORK: D BANK: CREDIT CARD NUM: VISA	$-59.73	$174.00
07/08/2010	BILL	WILLIAMS, INGRID A	$233.73	$233.73
03/01/2010	PAYMENT	WILLIAMS, INGRID A CASH	$-56.00	$0.00
01/05/2010	PAYMENT	WILLIAMS, INGRID A CASH	$-56.00	$56.00
10/06/2009	PAYMENT	WILLIAMS, INGRID A CASH	$-56.00	$112.00
08/17/2009	PAYMENT	WILLIAMS, INGRID A CORK: D BANK: CREDIT CARD NUM: VISA	$-57.88	$168.00
07/06/2009	BILL	WILLIAMS, INGRID A	$225.88	$225.88
03/05/2009	PAYMENT	WILLIAMS, INGRID A CASH	$-54.00	$0.00
01/13/2009	PAYMENT	WILLIAMS, INGRID A CASH	$-54.00	$54.00
10/02/2008	PAYMENT	WILLIAMS, INGRID A CASH	$-54.00	$108.00
08/26/2008	PAYMENT	WILLIAMS, INGRID A CASH	$-57.97	$162.00
07/15/2008	BILL	WILLIAMS, INGRID A	$219.97	$219.97
03/07/2008	PAYMENT	WILLIAMS, INGRID A CASH	$-53.00	$0.00
01/04/2008	PAYMENT	WILLIAMS, INGRID A CASH	$-53.00	$53.00
09/25/2007	PAYMENT	WILLIAMS, INGRID A CASH	$-53.00	$106.00
08/22/2007	PAYMENT	WILLIAMS, INGRID A CASH	$-54.49	$159.00
07/12/2007	BILL	WILLIAMS, INGRID A	$213.49	$213.49
03/05/2007	PAYMENT	WILLIAMS, INGRID A CASH	$-51.00	$0.00
12/27/2006	PAYMENT	WILLIAMS, INGRID A CASH	$-51.00	$51.00
10/09/2006	PAYMENT	WILLIAMS, INGRID A CASH	$-51.00	$102.00
09/12/2006	PAYMENT	WILLIAMS, INGRID A CASH	$-56.59	$153.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.18	$209.59
07/12/2006	BILL	WILLIAMS, INGRID A	$207.41	$207.41
03/06/2006	PAYMENT	WILLIAMS, INGRID A CASH	$-50.00	$0.00
01/09/2006	PAYMENT	WILLIAMS, INGRID A CASH	$-50.00	$50.00
10/07/2005	PAYMENT	WILLIAMS, INGRID A CASH	$-50.00	$100.00
08/17/2005	PAYMENT	WILLIAMS, INGRID A CASH	$-51.66	$150.00
07/15/2005	BILL	WILLIAMS, INGRID A	$201.66	$201.66
03/07/2005	PAYMENT	WILLIAMS, INGRID A CASH	$-48.00	$0.00
01/06/2005	PAYMENT	WILLIAMS, INGRID A CASH	$-48.00	$48.00
10/01/2004	PAYMENT	WILLIAMS, INGRID A CASH	$-48.00	$96.00
08/05/2004	PAYMENT	WILLIAMS, INGRID A CASH	$-49.54	$144.00
07/08/2004	BILL	WILLIAMS, INGRID A	$193.54	$193.54
03/02/2004	PAYMENT	WILLIAMS, INGRID A CASH	$-47.64	$0.00
01/12/2004	PAYMENT	WILLIAMS, INGRID A CASH	$-47.64	$47.64
09/26/2003	PAYMENT	WILLIAMS, INGRID A CASH	$-47.64	$95.28
08/08/2003	PAYMENT	WILLIAMS, INGRID A CASH	$-47.67	$142.92
07/18/2003	BILL	WILLIAMS, INGRID A	$190.59	$190.59
03/05/2003	PAYMENT	WILLIAMS, INGRID A CASH	$-46.00	$0.00
01/06/2003	PAYMENT	WILLIAMS, INGRID A CASH	$-46.00	$46.00
10/08/2002	PAYMENT	WILLIAMS, INGRID A CASH	$-46.00	$92.00
08/15/2002	PAYMENT	WILLIAMS, INGRID A CASH	$-48.90	$138.00
07/12/2002	BILL	WILLIAMS, INGRID A	$186.90	$186.90
03/08/2002	PAYMENT	WILLIAMS, INGRID A CASH	$-45.62	$0.00
01/08/2002	PAYMENT	WILLIAMS, INGRID A CASH	$-45.62	$45.62
10/09/2001	PAYMENT	WILLIAMS, INGRID A CASH	$-45.62	$91.24
08/28/2001	PAYMENT	WILLIAMS, INGRID A CASH	$-45.91	$136.86
07/12/2001	BILL	WILLIAMS, INGRID A	$182.77	$182.77
03/13/2001	PAYMENT	WILLIAMS, INGRID A CASH	$-44.72	$0.00
01/12/2001	PAYMENT	WILLIAMS, INGRID A CASH	$-44.72	$44.72
10/03/2000	PAYMENT	WILLIAMS, INGRID A CHECK BANK: 82-40 NUM: 107137552	$-44.72	$89.44
08/11/2000	PAYMENT	WILLIAMS, INGRID A CHECK BANK: 82-40 NUM: 3436909	$-44.95	$134.16
07/17/2000	BILL	WILLIAMS, INGRID A	$179.11	$179.11
03/06/2000	PAYMENT	WILLIAMS, INGRID A CASH	$-43.12	$0.00
01/10/2000	PAYMENT	WILLIAMS, INGRID A CHECK BANK: 82-40 NUM: 910698078	$-43.12	$43.12
10/14/1999	PAYMENT	WILLIAMS, INGRID A CHECK BANK: 15-800 NUM: 91010085	$-43.12	$86.24
09/07/1999	PAYMENT	WILLIAMS, INGRID A CHECK BANK: 15-800 NUM: 114680411	$-43.43	$129.36
09/07/1999	AMENDMENT	under 2.00	$-1.74	$172.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.74	$174.53
07/17/1999	BILL	WILLIAMS, INGRID A	$172.79	$172.79
03/09/1999	PAYMENT	WILLIAMS, INGRID A CHECK	$-50.57	$0.00
01/04/1999	PAYMENT	WILLIAMS, INGRID A CASH	$-50.57	$50.57
10/14/1998	PAYMENT	WILLIAMS, INGRID A CHECK	$-50.57	$101.14
08/18/1998	PAYMENT	WILLIAMS, GARY D. & INGRID A CHECK	$-50.75	$151.71
07/13/1998	BILL	WILLIAMS, INGRID A	$202.46	$202.46
03/27/1998	PAYMENT	WILLIAMS, INGRID A CHECK	$-2.00	$0.00
03/27/1998	AMENDMENT	remove postage	$-0.99	$2.00
03/25/1998	PENALTY	Postage Costs	$1.00	$2.99
03/17/1998	PAYMENT	WILLIAMS, INGRID A CHECK	$-49.80	$1.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.99	$51.79
01/09/1998	PAYMENT	WILLIAMS, INGRID A CHECK	$-49.80	$49.80
10/06/1997	PAYMENT	WILLIAMS, INGRID A CHECK	$-49.80	$99.60
08/11/1997	PAYMENT	WILLIAMS, INGRID A CHECK	$-49.98	$149.40
07/14/1997	BILL	WILLIAMS, INGRID A	$199.38	$199.38
03/11/1997	PAYMENT	WILLIAMS, INGRID A	$-49.52	$0.00
12/30/1996	PAYMENT	WILLIAMS, INGRID A	$-49.52	$49.52
10/07/1996	PAYMENT	WILLIAMS, INGRID A	$-49.52	$99.04
08/20/1996	PAYMENT	WILLIAMS, INGRID A	$-49.73	$148.56
07/18/1996	BILL	WILLIAMS, INGRID A	$198.29	$198.29