Tax Account 017-361-11

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Owners

WIX, WILLIAM ERNEST
3655 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-361-11
Account Type	Real Estate
Location	3655 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-11

Account Type

Real Estate

Location

3655 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$850.19
Total	$850.19
Paid	$850.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$850.19

Total

$850.19

Paid

$850.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$214.19	$0.00	$214.19	$214.19	$0.00
2	10/02/2023	10/13/2023	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/02/2024	01/13/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/04/2024	03/15/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$656.10	$0.00	$656.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$607.66	$0.00	$607.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$561.95	$0.00	$561.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$526.73	$0.00	$526.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$501.70	$0.00	$501.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$481.50	$0.00	$481.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$469.35	$0.00	$469.35	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2023	PAYMENT	WIX, WILLIAM E SYS 2393 ORIG: CHECK	$-850.19	$0.00
09/12/2023	ADJUST	WIX, WILLIAM E CHECK 2393 VOIDED PAYMENT: 866523. REASON: COLLECTION FEE FIX	$850.19	$850.19
09/12/2023	PAYMENT	WIX, WILLIAM ERNEST SYS 2375 ORIG: CHECK ORIG: SYS	$-656.10	$0.00
09/12/2023	ADJUST	WIX, WILLIAM ERNEST SYS 2375 ORIG: CHECK VOIDED PAYMENT: 766899. REASON: COLLECTION FEE FIX	$656.10	$656.10
09/12/2023	PAYMENT	WIX, WILLIAM ERNEST SYS CK. 2355 ORIG: CHECK	$-607.66	$0.00
09/12/2023	ADJUST	WIX, WILLIAM ERNEST CHECK CK. 2355 VOIDED PAYMENT: 563305. REASON: COLLECTION FEE FIX	$607.66	$607.66
08/21/2023	PAYMENT	WIX, WILLIAM E CHECK 2393	$-850.19	$0.00
07/17/2023	BILL	WIX, WILLIAM ERNEST	$850.19	$850.19
02/06/2023	PAYMENT	WIX, WILLIAM ERNEST SYS 2375 ORIG: CHECK	$-656.10	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-58.61	$656.10
02/06/2023	ADJUST	WIX, WILLIAM ERNEST CHECK 2375 VOIDED PAYMENT: 700401. REASON: CORRECTED RECAPTURE FOR 2022/2023	$714.71	$714.71
08/18/2022	PAYMENT	WIX, WILLIAM ERNEST CHECK 2375	$-714.71	$0.00
07/15/2022	BILL	WIX, WILLIAM ERNEST	$714.71	$714.71
08/19/2021	PAYMENT	WIX, WILLIAM ERNEST CHECK CK. 2355	$-607.66	$0.00
07/14/2021	BILL	WIX, WILLIAM ERNEST	$607.66	$607.66
07/24/2020	PAYMENT	WIX, WILLIAM E CHECK NUM: 2335	$-561.95	$0.00
07/09/2020	BILL	WIX, WILLIAM ERNEST	$561.95	$561.95
07/26/2019	PAYMENT	WIX, WILLIAM ERNEST CHECK NUM: 2296	$-526.73	$0.00
07/10/2019	BILL	WIX, WILLIAM ERNEST	$526.73	$526.73
08/24/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021571	$-501.70	$0.00
07/10/2018	BILL	BREUER, TINA M TR	$501.70	$501.70
02/28/2018	PAYMENT	BREUER, TINA CHECK BANK: WF INTERNET NUM: 018022723108894	$-120.00	$0.00
12/28/2017	PAYMENT	BREUER, TINA CHECK BANK: WF INTERNET NUM: 017122823061772	$-120.00	$120.00
09/28/2017	PAYMENT	BREUER, TINA CHECK BANK: WF INTERNET NUM: 017092823053388	$-120.00	$240.00
08/21/2017	PAYMENT	BREUER, TINA CHECK BANK: WF INTERNET NUM: 017081723050880	$-121.50	$360.00
07/10/2017	BILL	BREUER, TINA M TR	$481.50	$481.50
08/16/2016	PAYMENT	TINA BREUER CHECK BANK: WF INTERNET NUM: 016081623116036	$-469.35	$0.00
07/11/2016	BILL	BREUER, MICHAEL W	$469.35	$469.35
08/28/2015	PAYMENT	BREUER, TINA OR MICHAEL CHECK NUM: 468.26	$-468.26	$0.00
07/07/2015	BILL	BREUER, ANN J/BREUER, MICHAEL	$468.26	$468.26
08/25/2014	PAYMENT	BREUER, MICHAEL W & TINA M CHECK NUM: 1115	$-454.49	$0.00
07/08/2014	BILL	BREUER, ANN J/BREUER, MICHAEL	$454.49	$454.49
01/15/2014	PAYMENT	BREUER, TINA M/BREUER, MICHAEL CHECK NUM: 1085	$-114.40	$0.00
11/18/2013	PAYMENT	BREUER, TINA CHECK NUM: 48882990	$-220.00	$114.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.40	$334.40
08/19/2013	PAYMENT	BREUER, TINA M CHECK NUM: 3112504	$-111.28	$330.00
07/08/2013	BILL	BREUER, ANN J/BREUER, MICHAEL	$441.28	$441.28
08/20/2012	PAYMENT	BREUER, ANN J/BREUER, MICHAEL CHECK NUM: 816	$-561.20	$0.00
07/10/2012	BILL	BREUER, ANN J/BREUER, MICHAEL	$561.20	$561.20
08/16/2011	PAYMENT	BREUER, TINA/MICHAEL CHECK NUM: 652	$-557.45	$0.00
07/08/2011	BILL	BREUER, ANN J/BREUER, MICHAEL	$557.45	$557.45
03/25/2011	PAYMENT	BREUER, TINA OR MICHAEL CHECK NUM: 579*	$-621.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.83	$621.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.33	$583.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.52	$559.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.42	$545.87
07/08/2010	BILL	BREUER, ANN J/BREUER, MICHAEL	$540.45	$540.45
02/25/2010	PAYMENT	BREUER, TINA OR MICHAEL CHECK BANK: 94-8014 NUM: 289*	$-131.00	$0.00
01/08/2010	PAYMENT	BREUER, ANN J/BREUER, MICHAEL CHECK BANK: 94-8014 NUM: 268*	$-131.00	$131.00
10/22/2009	PAYMENT	BREUER, MICHAEL W. CORK: D BANK: CREDIT CARD NUM: VISA	$-136.24	$262.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.24	$398.24
08/20/2009	PAYMENT	BREUER, MICHAEL OR TINA CHECK BANK: 94-8014 NUM: 2410*	$-131.70	$393.00
07/06/2009	BILL	BREUER, ANN J/BREUER, MICHAEL	$524.70	$524.70
07/29/2008	PAYMENT	BREUER, ANN J/BREUER, MICHAEL CHECK BANK: 94-7074 NUM: 1027	$-509.41	$0.00
07/15/2008	BILL	BREUER, ANN J/BREUER, MICHAEL	$509.41	$509.41
07/27/2007	PAYMENT	BREUER, ANN CHECK BANK: 94-7074 NUM: 947	$-494.58	$0.00
07/12/2007	BILL	BREUER, ANN J/BREUER, MICHAEL	$494.58	$494.58
07/27/2006	PAYMENT	BREUER, ANN CHECK BANK: 94-7074 NUM: 839	$-480.16	$0.00
07/12/2006	BILL	BREUER, ANN J/BREUER, MICHAEL	$480.16	$480.16
08/18/2005	PAYMENT	BREUER, ANN CHECK BANK: 94-7074 NUM: 536	$-466.17	$0.00
07/15/2005	BILL	BREUER, ANN J/BREUER, MICHAEL	$466.17	$466.17
01/26/2005	PAYMENT	BREUER, ANN J/BREUER, MICHAEL CHECK BANK: 94-7074 NUM: 481	$-113.00	$0.00
01/04/2005	PAYMENT	BREUER, ANN J/BREUER, MICHAEL CHECK BANK: 94-7074 NUM: 471	$-113.00	$113.00
08/03/2004	PAYMENT	BREUER, ANN J/BREUER, MICHAEL CHECK BANK: 94-7074 NUM: 578	$-226.59	$226.00
07/08/2004	BILL	BREUER, ANN J/BREUER, MICHAEL	$452.59	$452.59
07/30/2003	PAYMENT	BREUER, ANN J/BREUER, MICHAEL CHECK BANK: 94-7074 NUM: 643	$-444.59	$0.00
07/18/2003	BILL	BREUER, ANN J/BREUER, MICHAEL	$444.59	$444.59
08/15/2002	PAYMENT	BREUER, ANN J/BREUER, MICHAEL CHECK BANK: 94-7074 NUM: 382	$-438.70	$0.00
07/12/2002	BILL	BREUER, ANN J/BREUER, MICHAEL	$438.70	$438.70
02/28/2002	PAYMENT	BREUER, ANN J/BREUER, MICHAEL CHECK BANK: 94-7074 NUM: 691	$-106.92	$0.00
01/02/2002	PAYMENT	BREUER, ANN J/BREUER, MICHAEL CHECK BANK: 94-7074 NUM: 679	$-106.92	$106.92
10/01/2001	PAYMENT	BREUER, ANN J/BREUER, MICHAEL CHECK BANK: 94-7074 NUM: 654	$-106.92	$213.84
07/31/2001	PAYMENT	BREUER, ANN CHECK BANK: 94-7074 NUM: 0638	$-107.25	$320.76
07/12/2001	BILL	BREUER, ANN J/BREUER, MICHAEL	$428.01	$428.01
03/07/2001	PAYMENT	BREUER, BERNARD M & ANN J CHECK BANK: 94-7074 NUM: 593	$-108.96	$0.00
01/22/2001	PAYMENT	BREUER, BERNARD M & ANN J CHECK BANK: 94-7074 NUM: 576	$-104.77	$108.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.19	$213.73
10/10/2000	PAYMENT	BREUER, BERNARD M & ANN J CHECK BANK: 94-7074 NUM: 528	$-104.77	$209.54
09/05/2000	PAYMENT	BREUER, BERNARD M & ANN J CHECK BANK: 94-7074 NUM: 513	$-105.10	$314.31
07/17/2000	BILL	BREUER, BERNARD M & ANN J	$419.41	$419.41
03/23/2000	PAYMENT	BREUER, BERNARD M & ANN J CHECK BANK: 94-7074 NUM: 453	$-111.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.30	$111.77
01/17/2000	PAYMENT	BREUER, BERNARD M & ANN CHECK BANK: 94-7074 NUM: 419	$-107.47	$107.47
10/15/1999	PAYMENT	BREUER, BERNARD M & ANN J CHECK BANK: 94-7074 NUM: 380	$-107.47	$214.94
08/23/1999	PAYMENT	BREUER, BERNARD M & ANN J CHECK BANK: 94-7074 NUM: 340	$-107.73	$322.41
07/17/1999	BILL	BREUER, BERNARD M & ANN J	$430.14	$430.14
02/23/1999	PAYMENT	BREUER, BERNARD M & ANN J CHECK	$-108.18	$0.00
12/29/1998	PAYMENT	BREUER, BERNARD M & ANN J CHECK	$-108.18	$108.18
10/07/1998	PAYMENT	BREUER, BERNARD M & ANN J CHECK	$-108.18	$216.36
08/11/1998	PAYMENT	BREUER, BERNARD M & ANN J CORK: B	$-108.35	$324.54
07/13/1998	BILL	BREUER, BERNARD M & ANN J	$432.89	$432.89
06/18/1998	PAYMENT	BREUER, BERNARD M & ANN J CHECK	$-7.34	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.34
06/02/1998	INTEREST	Monthly Interest	$0.34	$5.34
05/29/1998	PAYMENT	BREUER, BERNARD M & ANN J CHECK	$-353.39	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$358.39
03/25/1998	PENALTY	Postage Costs	$1.00	$353.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.11	$352.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.61	$333.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.25	$322.67
08/26/1997	PAYMENT	BREUER, BERNARD M & ANN J CHECK	$-106.33	$318.42
07/14/1997	BILL	BREUER, BERNARD M & ANN J	$424.75	$424.75
03/04/1997	PAYMENT	BREUER, BERNARD M & ANN J	$-35.63	$0.00
01/16/1997	PAYMENT	BREUER, BERNARD M & ANN J	$-35.63	$35.63
10/15/1996	PAYMENT	BREUER, BERNARD & KEG	$-35.63	$71.26
08/29/1996	PAYMENT	BREUER, BERNARD M & ANN J	$-35.75	$106.89
07/18/1996	BILL	BREUER, BERNARD M & ANN J	$142.64	$142.64