Tax Account 017-351-15

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Owners

WILSON, EVERETT L & ROSALEA B
3100 E 6TH ST
SILVER SPRINGS, NV 89429-0000

WILSON, ROSALEA B

Account Summary

Account ID	017-351-15
Account Type	Real Estate
Location	3100 E 6TH ST SILVER SPRINGS
Balance	$416.75
Currently Due	$104.75

Account ID

017-351-15

Account Type

Real Estate

Location

3100 E 6TH ST
SILVER SPRINGS

Balance

$416.75

Currently Due

$104.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.75
Total	$416.75
Paid	$0.00
Balance	$416.75
Due	$104.75
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

$416.75

Total

$416.75

Paid

$0.00

Balance

$416.75

Due

$104.75

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	$104.75	$0.00	$104.75	$0.00	$104.75
2	10/07/2024	10/17/2024	Due	$104.00	$0.00	$104.00	$0.00	$208.75
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$312.75
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$416.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.67	$4.04	$408.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$335.95	$13.76	$349.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$325.23	$22.78	$348.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$314.98	$14.16	$329.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$305.85	$75.49	$381.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$296.95	$50.62	$347.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$288.33	$0.00	$288.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$281.07	$65.64	$346.71	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$280.35	$78.54	$358.89	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILSON, EVERETT L & ROSALEA B	$416.75	$416.75
12/22/2023	PAYMENT	ROSALEA WILSON PNP PNP - 148243636	$-201.99	$0.00
12/13/2023	PAYMENT	PHH MORTGAGE CHECK 1444242	$-1.05	$201.99
10/18/2023	PAYMENT	WILSON, ROSALEA B CHECK 0096075168	$-104.00	$203.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$307.04
08/11/2023	PAYMENT	ROSALEA WILSON PNP PNP - 140741956	$-101.67	$303.00
08/11/2023	ADJUST	ROSALEA WILSON PNP PNP - 140741956 VOIDED PAYMENT: 842717. REASON: WRONG BATCH DATE.	$101.67	$404.67
08/11/2023	PAYMENT	ROSALEA WILSON PNP PNP - 140741956	$-101.67	$303.00
07/17/2023	BILL	WILSON, EVERETT L & ROSALEA B	$404.67	$404.67
05/02/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1365051	$-49.71	$0.00
05/02/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$49.71
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$54.71
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.87	$48.71
11/10/2022	PAYMENT	WILSON, ROSALEA CHECK 28298062	$-300.00	$46.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.45	$346.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.44	$338.39
07/15/2022	BILL	WILSON, EVERETT L & ROSALEA B	$334.95	$334.95
03/03/2022	PAYMENT	ROSALEA WILSON PNP PNP - 110094889	$-173.01	$0.00
02/10/2022	PAYMENT	ROSALEA B WILSON PNP PNP - 108701966	$-175.00	$173.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.64	$348.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.14	$333.37
07/14/2021	BILL	WILSON, EVERETT L & ROSALEA B	$325.23	$325.23
03/31/2021	PAYMENT	ROSALEA WILSON PNP PNP - 91434561	$-166.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$166.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.12	$159.12
09/08/2020	PAYMENT	ROSALEA WILSON CORK: D BANK: PNP INTERNET NUM: 80696729	$-162.22	$156.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$318.22
07/09/2020	BILL	WILSON, EVERETT L & ROSALEA B	$314.98	$314.98
06/29/2020	PAYMENT	ROSALEA WILSON CORK: D BANK: PNP INTERNET NUM: 77121344	$-381.34	$0.00
06/01/2020	INTEREST	Monthly Interest	$25.49	$381.34
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$355.85
03/19/2020	PENALTY	POSTAGE	$1.00	$352.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.41	$351.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.79	$330.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.69	$316.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$308.96
07/10/2019	BILL	WILSON, EVERETT L & ROSALEA B	$305.85	$305.85
06/03/2019	PAYMENT	ROSALEA WILSON CORK: D BANK: PNP INTERNET NUM: 59317056	$-347.57	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$347.57
04/04/2019	PENALTY	Postage	$1.00	$342.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.79	$341.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.38	$320.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.45	$307.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$299.95
07/10/2018	BILL	WILSON, EVERETT L & ROSALEA B	$296.95	$296.95
03/01/2018	PAYMENT	WILSON, ROSALEA B CASH	$-68.33	$0.00
11/02/2017	PAYMENT	WILSON, ROSALEA B CASH	$-20.00	$68.33
09/15/2017	PAYMENT	WILSON, ROSALEA B CASH	$-100.00	$88.33
08/07/2017	PAYMENT	WILSON, EVERETT L & ROSALEA B CASH	$-100.00	$188.33
07/10/2017	BILL	WILSON, EVERETT L & ROSALEA B	$288.33	$288.33
06/05/2017	PAYMENT	WILSON, EVERETT L & ROSALEA B CASH	$-349.14	$0.00
06/01/2017	INTEREST	Monthly Interest	$23.43	$349.14
05/01/2017	INTEREST	Monthly Interest	$0.01	$325.71
04/03/2017	INTEREST	Monthly Interest	$0.01	$325.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.67	$325.69
03/01/2017	INTEREST	Monthly Interest	$0.01	$306.02
02/02/2017	INTEREST	Monthly Interest	$0.01	$306.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.66	$306.00
01/03/2017	INTEREST	Monthly Interest	$0.01	$293.34
12/01/2016	INTEREST	Monthly Interest	$0.01	$293.33
11/01/2016	INTEREST	Monthly Interest	$0.01	$293.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.05	$293.31
10/03/2016	INTEREST	Monthly Interest	$0.01	$286.26
09/20/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 78959	$-356.46	$286.25
09/01/2016	INTEREST	Monthly Interest	$2.34	$642.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.84	$640.37
07/11/2016	BILL	WILSON, EVERETT L & ROSALEA B	$281.07	$637.53
07/08/2016	INTEREST	Monthly Interest	$2.34	$356.46
07/01/2016	INTEREST	Monthly Interest	$2.34	$354.12
06/01/2016	INTEREST	Monthly Interest	$23.36	$351.78
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$328.42
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$326.73
04/04/2016	PENALTY	POSTAGE	$1.00	$323.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.62	$322.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.62	$302.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.02	$290.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$283.16
07/07/2015	BILL	WILSON, EVERETT L & ROSALEA B	$280.35	$280.35
04/06/2015	PAYMENT	WILSON, ROSALEA B CORK: D NUM: V17671269	$-313.83	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$313.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.04	$312.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.24	$293.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.80	$281.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$274.75
07/08/2014	BILL	WILSON, EVERETT L & ROSALEA B	$272.03	$272.03
03/04/2014	PAYMENT	WILSON, ROSALEA CASH	$-127.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.35	$127.00
10/04/2013	PAYMENT	WILSON, EVERETT L & ROSALEA B CHECK NUM: 1239	$-142.13	$124.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.65	$266.78
07/08/2013	BILL	WILSON, EVERETT L & ROSALEA B	$264.13	$264.13
04/05/2013	PAYMENT	WILSON, EVERETT L & ROSALEA B CHECK NUM: 1227	$-90.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.48	$90.48
01/07/2013	PAYMENT	WILSON, EVERETT L CASH	$-87.00	$87.00
10/04/2012	PAYMENT	WILSON, EVERETT L & ROSALEA B CHECK NUM: 1201	$-180.49	$174.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$354.49
07/10/2012	BILL	WILSON, EVERETT L & ROSALEA B	$350.89	$350.89
06/05/2012	PAYMENT	WILSON, EVERETT L & ROSALEA B CHECK NUM: 1190	$-643.21	$0.00
06/01/2012	INTEREST	Monthly Interest	$43.69	$643.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$599.52
04/02/2012	ADJUST	POSTED TO INCORRECT ACCT NUM: 127	$220.00	$593.02
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$373.02
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$367.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.03	$365.27
03/07/2012	VOID	REYNOLDS, MAUREEN CHECK NUM: 127	$-220.00	$346.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.60	$566.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.11	$542.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.25	$529.53
07/11/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 4517677	$-660.17	$524.28
07/11/2011	AMENDMENT	remove interest pd on time	$-4.39	$1,184.45
07/08/2011	BILL	WILSON, EVERETT L & ROSALEA B	$524.28	$1,188.84
07/08/2011	INTEREST	Monthly Interest	$4.39	$664.56
07/05/2011	INTEREST	Monthly Interest	$4.39	$660.17
06/06/2011	INTEREST	Monthly Interest	$43.86	$655.78
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$611.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.84	$605.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.72	$568.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.22	$544.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.33	$531.64
07/27/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 4507369	$-645.43	$526.31
07/08/2010	BILL	WILSON, EVERETT L & ROSALEA B	$526.31	$1,171.74
07/02/2010	INTEREST	Monthly Interest	$4.26	$645.43
07/02/2010	INTEREST	Monthly Interest	$4.26	$641.17
06/01/2010	INTEREST	Monthly Interest	$42.58	$636.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$594.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.77	$587.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.04	$552.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.85	$529.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.20	$516.17
07/06/2009	BILL	WILSON, EVERETT L & ROSALEA B	$510.97	$510.97
04/17/2009	PAYMENT	WILSON, EVERETT L & ROSALEA B CHECK BANK: 23-7 NUM: 3270	$-548.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.36	$548.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.46	$514.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.93	$493.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.78	$481.37
08/22/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 30-1 NUM: 71709	$-173.31	$476.59
08/04/2008	INTEREST	Monthly Interest	$1.12	$649.90
07/15/2008	BILL	WILSON, EVERETT L & ROSALEA B	$476.59	$648.78
07/01/2008	INTEREST	Monthly Interest	$1.12	$172.19
07/01/2008	INTEREST	Monthly Interest	$1.12	$171.07
06/02/2008	INTEREST	Monthly Interest	$11.17	$169.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$158.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.70	$152.78
02/12/2008	PAYMENT	SEATTLE SAVINGS BANK CHECK BANK: 19-8469-1250 NUM: 91255	$-143.81	$146.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.08	$289.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.72	$277.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.70	$271.09
07/12/2007	BILL	WILSON, EVERETT L & ROSALEA B	$268.39	$268.39
02/26/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6185344	$-46.00	$0.00
02/06/2007	PAYMENT	WILSON, EVERETT L CASH	$-47.84	$46.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$93.84
11/21/2006	PAYMENT	WILSON, EVERETT L CASH	$-100.13	$92.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.68	$192.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.90	$187.45
07/12/2006	BILL	WILSON, EVERETT L	$185.55	$185.55
10/05/2005	PAYMENT	WILSON, EVERETTE L & DORIS I CASH	$-173.64	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.83	$173.64
07/15/2005	BILL	WILSON, EVERETTE L & DORIS I	$171.81	$171.81
02/11/2005	PAYMENT	WILSON, EVERETTE L & DORIS I CHECK BANK: 94-77 NUM: 1167*	$-172.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.20	$172.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.05	$164.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.68	$160.76
07/08/2004	BILL	WILSON, EVERETTE L & DORIS I	$159.08	$159.08
08/08/2003	PAYMENT	WILSON, EVERETTE L & DORIS I CHECK BANK: 94-77 NUM: 788*	$-156.71	$0.00
07/18/2003	BILL	WILSON, EVERETTE L & DORIS I	$156.71	$156.71
08/21/2002	PAYMENT	WILSON, EVERETT L & DORIS I CHECK BANK: 94-77 NUM: 651	$-153.54	$0.00
07/12/2002	BILL	WILSON, DORIS I ET AL TRS	$153.54	$153.54
08/23/2001	PAYMENT	WILSON, DORIS I ET AL TRS CHECK BANK: 94-77 NUM: 0494	$-150.17	$0.00
07/12/2001	BILL	WILSON, DORIS I ET AL TRS	$150.17	$150.17
10/26/2000	PAYMENT	WILSON, DORIS I ET AL TRUSTEES CHECK BANK: 94-77 NUM: 377	$-152.30	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$152.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.48	$148.62
07/17/2000	BILL	WILSON, DORIS I ET AL TRUSTEES	$147.14	$147.14
11/10/1999	PAYMENT	WILSON, DORIS I ET AL TRUSTEES CHECK BANK: 94-77 NUM: 148	$-162.91	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.94	$162.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.58	$158.97
07/17/1999	BILL	WILSON, DORIS I ET AL TRUSTEES	$157.39	$157.39
02/26/1999	PAYMENT	WILSON, DORIS I ET AL TRUSTEES CHECK	$-32.22	$0.00
01/14/1999	PAYMENT	WILSON, DORIS I ET AL TRUSTEES CASH	$-101.36	$32.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.23	$133.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.30	$130.35
07/13/1998	BILL	WILSON, DORIS I ET AL TRUSTEES	$129.05	$129.05
09/10/1997	PAYMENT	WILSON, DORIS I CHECK	$-102.95	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.96	$102.95
07/14/1997	BILL	HERZ, DORIS I & JOHN PAUL CO-T	$98.99	$98.99
08/27/1996	PAYMENT	HERZ, DORIS I & JOHN PAUL CO-T	$-98.45	$0.00
07/18/1996	BILL	HERZ, DORIS I & JOHN PAUL CO-T	$98.45	$98.45