Tax Account 017-381-01

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Owners

DAVIS, WENDY L
P O BOX 345
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-381-01
Account Type	Real Estate
Location	4035 E 5TH ST SILVER SPRINGS
Balance	$716.01
Currently Due	$182.01

Account ID

017-381-01

Account Type

Real Estate

Location

4035 E 5TH ST
SILVER SPRINGS

Balance

$716.01

Currently Due

$182.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.01
Total	$716.01
Paid	$0.00
Balance	$716.01
Due	$182.01
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

$716.01

Total

$716.01

Paid

$0.00

Balance

$716.01

Due

$182.01

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	$182.01	$0.00	$182.01	$0.00	$182.01
2	10/07/2024	10/17/2024	Due	$178.00	$0.00	$178.00	$0.00	$360.01
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$538.01
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$716.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.23	$0.00	$695.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$584.09	$86.86	$670.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$561.29	$0.00	$561.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$544.15	$0.00	$544.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$528.34	$0.00	$528.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$512.96	$0.00	$512.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$498.04	$0.00	$498.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$485.47	$0.00	$485.47	$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	.72
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	S43	Publication Fee*	5.00	5.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.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	DAVIS, WENDY L	$716.01	$716.01
08/23/2023	PAYMENT	WENDY DAVIS PNP PNP - 141443279	$-695.23	$0.00
07/17/2023	BILL	DAVIS, WENDY L	$695.23	$695.23
05/02/2023	PAYMENT	WENDY DAVIS PNP PNP - 134858524	$-670.95	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$670.95
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$665.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.47	$664.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.05	$624.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.50	$598.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.84	$583.93
07/15/2022	BILL	DAVIS, WENDY L	$578.09	$578.09
04/11/2022	PAYMENT	WENDY L. DAVIS PNP PNP - 112342397	$-140.26	$0.00
04/08/2022	AMENDMENT	REMOVE POSTAGE PER NB.	$-1.00	$140.26
04/08/2022	AMENDMENT	REMOVE PENALTY PER NB.	$-5.61	$141.26
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.61	$145.87
12/30/2021	PAYMENT	DAVIS, WENDY L CHECK 359	$-140.26	$140.26
09/23/2021	PAYMENT	DAVIS, WENDY L SUC TR CHECK 352	$-140.26	$280.52
09/07/2021	PAYMENT	DAVIS, WENDY CHECK 346	$-140.51	$420.78
07/14/2021	BILL	DAVIS, WENDY L	$561.29	$561.29
08/14/2020	PAYMENT	DAVIS, WENDY L CHECK NUM: 164**********	$-544.15	$0.00
07/09/2020	BILL	DAVIS, WENDY L	$544.15	$544.15
10/16/2019	PAYMENT	DAVIS, WENDY L CHECK NUM: 133	$-396.00	$0.00
07/25/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 124*********	$-132.34	$396.00
07/10/2019	BILL	DAVIS, WENDY L	$528.34	$528.34
02/05/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 104	$-128.00	$0.00
12/19/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1063	$-128.00	$128.00
09/20/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1056	$-128.00	$256.00
08/22/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1046***	$-128.96	$384.00
07/10/2018	BILL	DAVIS, WENDY L	$512.96	$512.96
03/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1010	$-124.00	$0.00
01/02/2018	PAYMENT	DAVIS, WENDY L CHECK NUM: 1002	$-124.00	$124.00
09/27/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 2701	$-124.00	$248.00
08/09/2017	PAYMENT	DAVIS, WENDY CHECK NUM: 1091	$-126.04	$372.00
07/10/2017	BILL	DAVIS, WENDY L	$498.04	$498.04
07/27/2016	PAYMENT	DAVIS, WENDY L CHECK NUM: 2587	$-485.47	$0.00
07/11/2016	BILL	DAVIS, WENDY L	$485.47	$485.47
09/23/2015	PAYMENT	WENDY DAVIS CHECK NUM: 2477	$-363.00	$0.00
08/20/2015	PAYMENT	DAVIS, WENDY CHECK NUM: 2481	$-121.35	$363.00
07/07/2015	BILL	DAVIS, WENDY L	$484.35	$484.35
01/12/2015	PAYMENT	DAVIS, WENDY CHECK NUM: 2412	$-4.76	$0.00
09/05/2014	PAYMENT	DAVIS, WENDY CHECK NUM: 2372	$-470.10	$4.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.76	$474.86
07/08/2014	BILL	DAVIS, WENDY L	$470.10	$470.10
05/09/2014	PAYMENT	DAVIS, WENDY L CHECK NUM: 2325	$-39.01	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$39.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$38.01
02/19/2014	PAYMENT	DAVIS, WENDY L CHECK NUM: 2248	$-456.43	$36.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.55	$492.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.42	$472.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.58	$461.01
07/08/2013	BILL	DAVIS, WENDY L	$456.43	$456.43
04/25/2013	PAYMENT	DAVIS, WENDY CHECK NUM: 1150308333	$-6.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.23	$6.05
02/22/2013	PAYMENT	WENDY DAVIS CHECK NUM: 1495	$-140.00	$5.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.22	$145.82
12/17/2012	PAYMENT	DAVIS, WENDY L CHECK NUM: 1482	$-140.00	$145.60
10/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1464	$-140.00	$285.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.60	$425.60
08/23/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1349	$-140.75	$420.00
07/10/2012	BILL	DAVIS, WENDY L	$560.75	$560.75
02/22/2012	PAYMENT	WENDY DAVIS CHECK NUM: 1735	$-460.63	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.44	$460.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.35	$449.19
09/20/2011	PAYMENT	DAVIS, WENDY L CHECK NUM: 1686	$-441.09	$448.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.84	$889.93
07/08/2011	BILL	DAVIS, WENDY L	$881.09	$881.09
08/04/2010	PAYMENT	DAVIS, WENDY L CHECK BANK: 94-77 NUM: 3532	$-905.67	$0.00
07/08/2010	BILL	DAVIS, WENDY L	$905.67	$905.67
04/22/2010	PAYMENT	DAVIS, WENDY CHECK BANK: 90-7162 NUM: 1507	$-733.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.78	$733.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.10	$693.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.84	$671.84
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.49	$663.00
07/06/2009	BILL	FRIED, GARY W & WENDY L	$886.49	$886.49
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.66	$645.00
07/15/2008	BILL	FRIED, GARY W & WENDY L	$860.66	$860.66
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-208.00	$208.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-211.60	$624.00
07/12/2007	BILL	FRIED, GARY W & WENDY L	$835.60	$835.60
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-202.00	$202.00
12/20/2006	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 14627	$-20.36	$404.00
10/17/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34426	$-415.46	$424.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.36	$839.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.21	$819.46
07/12/2006	BILL	FRIED, GARY W & WENDY L	$811.25	$811.25
07/07/2006	PAYMENT	FRIED, GARY W - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-26.63	$0.00
07/06/2006	INTEREST	Monthly Interest	$0.15	$26.63
07/06/2006	INTEREST	Monthly Interest	$0.15	$26.48
06/05/2006	INTEREST	Monthly Interest	$1.48	$26.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$24.85
04/03/2006	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 7706	$-196.00	$19.60
03/21/2006	PAYMENT	FRIED, GARY W & WENDY L CORK: B BANK: 94-72 NUM: 7701	$-203.84	$215.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.60	$419.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.84	$399.84
10/07/2005	PAYMENT	FRIED, GARY W & WENDY L CASH	$-196.00	$392.00
08/16/2005	PAYMENT	FRIED, GARY W & WENDY L CASH	$-199.62	$588.00
07/15/2005	BILL	FRIED, GARY W & WENDY L	$787.62	$787.62
04/15/2005	PAYMENT	FRIED,GARY W. CHECK BANK: 94-72 NUM: 7541	$-413.02	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.30	$413.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.72	$393.72
12/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7071 NUM: 13781	$-200.72	$386.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$586.72
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-193.09	$579.00
07/08/2004	BILL	FRIED, GARY W & WENDY L	$772.09	$772.09
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-189.44	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-189.44	$189.44
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-189.44	$378.88
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-189.46	$568.32
07/18/2003	BILL	FRIED, GARY W & WENDY L	$757.78	$757.78
07/23/2002	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 6931	$-749.46	$0.00
07/12/2002	BILL	FRIED, GARY W & WENDY L	$749.46	$749.46
02/25/2002	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 6769	$-182.60	$0.00
01/15/2002	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 6755	$-189.90	$182.60
10/29/2001	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 6662	$-182.60	$372.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.30	$555.10
08/27/2001	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 6604	$-182.78	$547.80
07/12/2001	BILL	FRIED, GARY W & WENDY L	$730.58	$730.58
04/10/2001	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 6429	$-186.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.16	$186.09
01/16/2001	PAYMENT	FRIED, WENDY CHECK BANK: 15-800 NUM: 17895917	$-178.93	$178.93
10/12/2000	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 6337	$-178.93	$357.86
09/05/2000	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 6281	$-179.11	$536.79
07/17/2000	BILL	FRIED, GARY W & WENDY L	$715.90	$715.90
03/14/2000	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 6049	$-209.10	$0.00
01/07/2000	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 5991	$-426.56	$209.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.36	$635.66
08/11/1999	PAYMENT	FRIED, GARY W & WENDY L CHECK BANK: 94-72 NUM: 5743	$-209.32	$627.30
07/17/1999	BILL	FRIED, GARY W & WENDY L	$836.62	$836.62
08/12/1998	PAYMENT	DAVIS, WALLACE & LORRAINE CHECK	$-49.43	$0.00
07/13/1998	BILL	DAVIS, WALLACE A & LORRAINE M	$49.43	$49.43
08/04/1997	PAYMENT	BRADLEY, THOMAS D & HELEN I CHECK	$-49.09	$0.00
07/14/1997	BILL	BRADLEY, THOMAS D & HELEN I	$49.09	$49.09
08/14/1996	PAYMENT	BRADLEY, H & T	$-48.83	$0.00
07/18/1996	BILL	BRADLEY, THOMAS D & HELEN I	$48.83	$48.83