Tax Account 017-372-05

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Owners

WEATHERWAX, BARBARA TR
3220 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-372-05
Account Type	Real Estate
Location	3220 E 9TH ST SILVER SPRINGS
Balance	$1,821.61
Currently Due	$456.61

Account ID

017-372-05

Account Type

Real Estate

Location

3220 E 9TH ST
SILVER SPRINGS

Balance

$1,821.61

Currently Due

$456.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.61
Total	$1,821.61
Paid	$0.00
Balance	$1,821.61
Due	$456.61
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

$1,821.61

Total

$1,821.61

Paid

$0.00

Balance

$1,821.61

Due

$456.61

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	$456.61	$0.00	$456.61	$0.00	$456.61
2	10/07/2024	10/17/2024	Due	$455.00	$0.00	$455.00	$0.00	$911.61
3	01/06/2025	01/16/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,366.61
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,821.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.61	$0.00	$1,768.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,473.66	$0.00	$1,473.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,430.81	$0.00	$1,430.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,388.34	$0.00	$1,388.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,347.94	$0.00	$1,347.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,308.71	$0.00	$1,308.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,270.62	$0.00	$1,270.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,238.49	$0.00	$1,238.49	$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	.00	2.04	.60
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	WEATHERWAX, BARBARA TR	$1,821.61	$1,821.61
03/04/2024	PAYMENT	BARBARA WEATHERWAX PNP PNP - 152167496	$-442.00	$0.00
01/02/2024	PAYMENT	BARBARA WEATHERWAX PNP PNP - 148707829	$-442.00	$442.00
10/06/2023	PAYMENT	BARBARA WEATHERWAX PNP PNP - 143640453	$-442.00	$884.00
08/23/2023	PAYMENT	BARBARA TR WEATHERWAX PNP PNP - 141443369	$-442.61	$1,326.00
07/17/2023	BILL	WEATHERWAX, BARBARA TR	$1,768.61	$1,768.61
03/06/2023	PAYMENT	BARBARA TR WEATHERWAX PNP PNP - 130731456	$-368.00	$0.00
01/05/2023	PAYMENT	BARBARA TR WEATHERWAX PNP PNP - 127186555	$-368.00	$368.00
10/03/2022	PAYMENT	BARBARA TR WEATHERWAX PNP PNP - 121780895	$-368.00	$736.00
08/19/2022	PAYMENT	BARBARA TR WEATHERWAX PNP PNP - 119642142	$-369.66	$1,104.00
07/15/2022	BILL	WEATHERWAX, BARBARA TR	$1,473.66	$1,473.66
03/07/2022	PAYMENT	BARBARA TR WEATHERWAX PNP PNP - 110330913	$-357.65	$0.00
01/05/2022	PAYMENT	BARBARA TR WEATHERWAX PNP PNP - 106276504	$-357.65	$357.65
10/06/2021	PAYMENT	BARBARA TR WEATHERWAX PNP PNP - 101383556	$-357.65	$715.30
08/18/2021	PAYMENT	BARBARA TR WEATHERWAX PNP PNP - 98968744	$-357.86	$1,072.95
07/14/2021	BILL	WEATHERWAX, BARBARA TR	$1,430.81	$1,430.81
03/02/2021	PAYMENT	BARBARA TR WEATHERWAX PNP PNP - 89787796	$-347.00	$0.00
01/05/2021	PAYMENT	BARBARA TR WEATHERWAX PNP PNP - 86740745	$-347.00	$347.00
10/05/2020	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 82185372	$-347.00	$694.00
08/18/2020	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 79827228	$-347.34	$1,041.00
07/09/2020	BILL	WEATHERWAX, BARBARA TR	$1,388.34	$1,388.34
03/04/2020	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 72144397	$-336.00	$0.00
01/07/2020	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 69274797	$-336.00	$336.00
10/08/2019	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 65129690	$-336.00	$672.00
08/20/2019	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 62955273	$-339.94	$1,008.00
07/10/2019	BILL	WEATHERWAX, BARBARA TR	$1,347.94	$1,347.94
03/05/2019	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 55457901	$-327.00	$0.00
01/08/2019	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 53041628	$-327.00	$327.00
10/02/2018	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 49199545	$-327.00	$654.00
08/22/2018	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 47606108	$-327.71	$981.00
07/10/2018	BILL	WEATHERWAX, BARBARA TR	$1,308.71	$1,308.71
03/06/2018	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 41420589	$-317.00	$0.00
01/03/2018	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 39151753	$-317.00	$317.00
10/03/2017	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 36176569	$-317.00	$634.00
08/23/2017	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 34992818	$-319.62	$951.00
07/10/2017	BILL	WEATHERWAX, BARBARA TR	$1,270.62	$1,270.62
03/06/2017	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 30455012	$-309.00	$0.00
01/04/2017	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 28957121	$-309.00	$309.00
10/04/2016	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 26999374	$-309.00	$618.00
08/16/2016	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 26055765	$-311.49	$927.00
07/11/2016	BILL	WEATHERWAX, BARBARA TR	$1,238.49	$1,238.49
03/08/2016	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 23069457	$-308.00	$0.00
01/11/2016	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 21956075	$-308.00	$308.00
10/06/2015	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 20373099	$-308.00	$616.00
08/19/2015	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 19639135	$-311.86	$924.00
07/07/2015	BILL	WEATHERWAX, BARBARA TR	$1,235.86	$1,235.86
03/02/2015	PAYMENT	BARBARA WEATHERWAX CHECK BANK: PNP INTERNET NUM: 17180232	$-299.00	$0.00
01/06/2015	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 16391723	$-299.00	$299.00
10/07/2014	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 15327471	$-299.00	$598.00
08/20/2014	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 14820305	$-302.73	$897.00
07/08/2014	BILL	WEATHERWAX, BARBARA TR	$1,199.73	$1,199.73
03/03/2014	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 13014692	$-291.00	$0.00
01/06/2014	PAYMENT	WEATHERWAX, BARBARA TR CORK: D NUM: IBP	$-291.00	$291.00
10/07/2013	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 11558968	$-291.00	$582.00
08/20/2013	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 11161889	$-291.81	$873.00
07/08/2013	BILL	WEATHERWAX, BARBARA TR	$1,164.81	$1,164.81
03/04/2013	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 9919926	$-329.00	$0.00
01/07/2013	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 9511782	$-329.00	$329.00
10/01/2012	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 8922536	$-329.00	$658.00
08/20/2012	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 8706768	$-331.29	$987.00
07/10/2012	BILL	WEATHERWAX, BARBARA TR	$1,318.29	$1,318.29
03/05/2012	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 7847228	$-542.00	$0.00
01/04/2012	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 7525645	$-542.00	$542.00
10/04/2011	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 7109209	$-542.00	$1,084.00
08/17/2011	PAYMENT	BARBARA WEATHERWAX CORK: D BANK: PNP INTERNET NUM: 6923639	$-543.10	$1,626.00
07/08/2011	BILL	WEATHERWAX, BARBARA TR	$2,169.10	$2,169.10
03/04/2011	PAYMENT	WEATHERWAX, BARBARA CHECK NUM: 3921	$-159.00	$0.00
03/04/2011	PAYMENT	WEATHERWAX, BARBARA CHECK NUM: 3014	$-250.00	$159.00
03/04/2011	PAYMENT	MARKWIN PRESS CHECK NUM: 1256	$-150.00	$409.00
01/04/2011	PAYMENT	WEATHERWAX, BARBARA TR CHECK NUM: 1255	$-300.00	$559.00
01/04/2011	PAYMENT	WEATHERWAX, BARBARA TR CHECK NUM: 3862	$-59.00	$859.00
01/04/2011	PAYMENT	WEATHERWAX, BARBARA TR CHECK NUM: 3013	$-200.00	$918.00
10/05/2010	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3848	$-159.00	$1,118.00
10/05/2010	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3011	$-400.00	$1,277.00
08/13/2010	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3010	$-562.97	$1,677.00
07/08/2010	BILL	WEATHERWAX, BARBARA TR	$2,239.97	$2,239.97
03/04/2010	PAYMENT	WEATHERWAX, BARBARA A CHECK BANK: 94-7074 NUM: 3009	$-590.00	$0.00
12/30/2009	PAYMENT	MARKWIN PRESS CHECK BANK: 94-7074 NUM: 1236	$-200.00	$590.00
12/30/2009	PAYMENT	WEATHERWAX, BARBARA A CHECK BANK: 94-7074 NUM: 3008	$-200.00	$790.00
12/30/2009	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3712	$-191.00	$990.00
10/05/2009	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3007	$-200.00	$1,181.00
10/05/2009	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3668	$-392.00	$1,381.00
08/14/2009	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3641	$-292.60	$1,773.00
08/14/2009	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3006	$-300.00	$2,065.60
07/06/2009	BILL	WEATHERWAX, BARBARA TR	$2,365.60	$2,365.60
02/27/2009	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3005	$-564.00	$0.00
01/08/2009	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3004	$-564.00	$564.00
10/02/2008	PAYMENT	WEATHERWAX, BARBARA A CHECK BANK: 94-7074 NUM: 3003	$-564.00	$1,128.00
08/11/2008	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3002	$-565.71	$1,692.00
07/15/2008	BILL	WEATHERWAX, BARBARA TR	$2,257.71	$2,257.71
02/25/2008	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3001	$-547.00	$0.00
01/04/2008	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 95	$-547.00	$547.00
09/25/2007	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3294	$-547.00	$1,094.00
08/07/2007	PAYMENT	WEATHERWAX, BARBARA TR CHECK BANK: 94-7074 NUM: 3275	$-550.95	$1,641.00
07/12/2007	BILL	WEATHERWAX, BARBARA TR	$2,191.95	$2,191.95
08/07/2006	PAYMENT	WEATHERWAX, BARBARA A CHECK BANK: 94-7074 NUM: 3090*	$-564.15	$0.00
07/12/2006	BILL	WEATHERWAX, BARBARA	$564.15	$564.15
08/02/2005	PAYMENT	WEATHERWAX, BARBARA CHECK BANK: 94-7074 NUM: 2781	$-64.59	$0.00
07/15/2005	BILL	WEATHERWAX, BARBARA	$64.59	$64.59
08/11/2004	PAYMENT	SCHMITT, LINDA D CHECK BANK: 94-7074 NUM: 2111	$-59.81	$0.00
07/08/2004	BILL	THOMPSON, ALVIN H ET AL	$59.81	$59.81
08/11/2003	PAYMENT	SCHMITT, LINDA CHECK BANK: 94-7074 NUM: 1880	$-59.19	$0.00
07/18/2003	BILL	THOMPSON, ALVIN H ET AL	$59.19	$59.19
08/16/2002	PAYMENT	SUNDERLAND, LEROY C & LEANNE CHECK BANK: 11-7000 NUM: 1495	$-57.27	$0.00
07/12/2002	BILL	SUNDERLAND, LEROY C TR	$57.27	$57.27
08/21/2001	PAYMENT	SUNDERLAND, LEROY C TR CHECK BANK: 11-7000 NUM: 1370	$-56.29	$0.00
07/12/2001	BILL	SUNDERLAND, LEROY C TR	$56.29	$56.29
09/07/2000	PAYMENT	SUNDERLAND, LEROY C CHECK BANK: 11-7000 NUM: 1208	$-55.17	$0.00
07/17/2000	BILL	SUNDERLAND, LEROY C TRUSTEE	$55.17	$55.17
08/31/1999	PAYMENT	SUNDERLAND, LEROY C TRUSTEE CHECK BANK: 11-7000 NUM: 1063	$-48.57	$0.00
07/17/1999	BILL	SUNDERLAND, LEROY C TRUSTEE	$48.57	$48.57
09/17/1998	PAYMENT	SUNDERLAND, LEROY C TRUSTEE CHECK	$-49.43	$0.00
09/17/1998	AMENDMENT	under 2.00	$-1.98	$49.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	SUNDERLAND, LEROY C TRUSTEE	$49.43	$49.43
07/28/1997	PAYMENT	SUNDERLAND, LEROY C TRUSTEE CHECK	$-49.09	$0.00
07/14/1997	BILL	SUNDERLAND, LEROY C TRUSTEE	$49.09	$49.09
08/05/1996	PAYMENT	SUNDERLAND, LEROY C TRUSTEE	$-48.83	$0.00
07/18/1996	BILL	SUNDERLAND, LEROY C TRUSTEE	$48.83	$48.83