Tax Account 017-444-16

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Owners

WILLIAMS, GARY A & DIANA L
1965 E DEER ST
SILVER SPRINGS, NV 89429-0000

WILLIAMS, DIANA L

Account Summary

Account ID	017-444-16
Account Type	Real Estate
Location	1965 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-444-16

Account Type

Real Estate

Location

1965 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.77
Total	$853.77
Paid	$853.77
Balance	$0.00
Due	$0.00
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

$853.77

Total

$853.77

Paid

$853.77

Balance

$0.00

Due

$0.00

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	Paid	$214.77	$0.00	$214.77	$214.77	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.98	$0.00	$828.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$693.08	$0.00	$693.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$672.94	$0.00	$672.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$652.55	$0.00	$652.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$633.58	$0.00	$633.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$615.14	$0.00	$615.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$597.24	$0.00	$597.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$582.16	$0.00	$582.16	$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	2.04	.00	.00
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
08/20/2024	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK 8286	$-853.77	$0.00
07/16/2024	BILL	WILLIAMS, GARY A & DIANA L	$853.77	$853.77
08/21/2023	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK 8277	$-828.98	$0.00
07/17/2023	BILL	WILLIAMS, GARY A & DIANA L	$828.98	$828.98
08/16/2022	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK 8262	$-693.08	$0.00
07/15/2022	BILL	WILLIAMS, GARY A & DIANA L	$693.08	$693.08
08/17/2021	PAYMENT	WILLIAMS, DIANA L CHECK 8251	$-672.94	$0.00
07/14/2021	BILL	WILLIAMS, GARY A & DIANA L	$672.94	$672.94
08/18/2020	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 8218	$-652.55	$0.00
07/09/2020	BILL	WILLIAMS, GARY A & DIANA L	$652.55	$652.55
08/21/2019	PAYMENT	WILLIAMS, DIANA L CHECK NUM: 8162	$-633.58	$0.00
07/10/2019	BILL	WILLIAMS, GARY A & DIANA L	$633.58	$633.58
10/03/2018	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 8122	$-306.00	$0.00
08/23/2018	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 8118	$-309.14	$306.00
07/10/2018	BILL	WILLIAMS, GARY A & DIANA L	$615.14	$615.14
11/17/2017	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 8095	$-149.00	$0.00
10/13/2017	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 8092	$-149.00	$149.00
09/07/2017	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 8089	$-149.00	$298.00
08/22/2017	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 8087	$-150.24	$447.00
07/10/2017	BILL	WILLIAMS, GARY A & DIANA L	$597.24	$597.24
08/10/2016	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 1853	$-582.16	$0.00
07/11/2016	BILL	WILLIAMS, GARY A & DIANA L	$582.16	$582.16
08/19/2015	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 1780	$-580.83	$0.00
07/07/2015	BILL	WILLIAMS, GARY A & DIANA L	$580.83	$580.83
11/12/2014	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 1737	$-280.00	$0.00
10/06/2014	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 1729	$-140.00	$280.00
08/08/2014	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 1715	$-143.76	$420.00
07/08/2014	BILL	WILLIAMS, GARY A & DIANA L	$563.76	$563.76
08/13/2013	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 1665	$-547.36	$0.00
07/08/2013	BILL	WILLIAMS, GARY A & DIANA L	$547.36	$547.36
02/04/2013	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 1625	$-165.00	$0.00
01/03/2013	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 1616	$-165.00	$165.00
09/18/2012	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 1601	$-165.00	$330.00
08/16/2012	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 1591	$-166.21	$495.00
07/10/2012	BILL	WILLIAMS, GARY A & DIANA L	$661.21	$661.21
08/14/2011	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK NUM: 1456	$-1,039.30	$0.00
07/08/2011	BILL	WILLIAMS, GARY A & DIANA L	$1,039.30	$1,039.30
12/17/2010	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 1370	$-526.00	$0.00
09/30/2010	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 1332	$-263.00	$526.00
08/10/2010	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 1309	$-264.38	$789.00
07/08/2010	BILL	WILLIAMS, GARY A & DIANA L	$1,053.38	$1,053.38
12/31/2009	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 1188	$-510.00	$0.00
10/05/2009	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 1137	$-255.00	$510.00
08/11/2009	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 1108	$-257.69	$765.00
07/06/2009	BILL	WILLIAMS, GARY A & DIANA L	$1,022.69	$1,022.69
11/07/2008	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 7890	$-388.00	$0.00
09/30/2008	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 7853	$-194.00	$388.00
08/22/2008	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 7823	$-194.43	$582.00
07/15/2008	BILL	WILLIAMS, GARY A & DIANA L	$776.43	$776.43
03/05/2008	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 7761	$-188.00	$0.00
01/08/2008	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 7730	$-188.00	$188.00
10/02/2007	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 7667	$-188.00	$376.00
08/21/2007	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 7651	$-189.83	$564.00
07/12/2007	BILL	WILLIAMS, GARY A & DIANA L	$753.83	$753.83
03/02/2007	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 7941	$-182.00	$0.00
01/05/2007	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 7919	$-182.00	$182.00
10/06/2006	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 7871	$-182.00	$364.00
08/25/2006	PAYMENT	WILLIAMS, GARY A & DIANA L CHECK BANK: 11-4288 NUM: 7854	$-185.87	$546.00
07/12/2006	BILL	WILLIAMS, GARY A & DIANA L	$731.87	$731.87
04/19/2006	PAYMENT	GARY WILLIAMS CHECK BANK: 11-4288 NUM: 7813	$-184.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.08	$184.08
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-177.00	$177.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-177.00	$354.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-179.56	$531.00
07/15/2005	BILL	WILLIAMS, GARY A & DIANA L	$710.56	$710.56
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-170.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-170.00	$170.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-170.00	$340.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-172.73	$510.00
07/08/2004	BILL	WILLIAMS, GARY A & DIANA L	$682.73	$682.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-170.14	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-170.14	$170.14
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-170.14	$340.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-170.16	$510.42
07/18/2003	BILL	WILLIAMS, GARY A & DIANA L	$680.58	$680.58
01/17/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 19485	$-3,067.69	$0.00
01/10/2003	INTEREST	Monthly Interest	$14.31	$3,067.69
12/03/2002	INTEREST	Monthly Interest	$14.31	$3,053.38
11/01/2002	INTEREST	Monthly Interest	$14.31	$3,039.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.09	$3,024.76
10/02/2002	INTEREST	Monthly Interest	$14.31	$3,007.67
09/03/2002	INTEREST	Monthly Interest	$14.31	$2,993.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.87	$2,979.05
08/04/2002	INTEREST	Monthly Interest	$14.31	$2,972.18
07/12/2002	INTEREST	Monthly Interest	$14.31	$2,957.87
07/12/2002	BILL	COLE, MARK D & GWEN A	$681.75	$2,943.56
06/03/2002	INTEREST	Monthly Interest	$66.71	$2,261.81
05/01/2002	INTEREST	Monthly Interest	$8.49	$2,195.10
04/01/2002	INTEREST	Monthly Interest	$8.49	$2,186.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.90	$2,178.12
03/03/2002	INTEREST	Monthly Interest	$8.49	$2,129.22
02/06/2002	INTEREST	Monthly Interest	$8.49	$2,120.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.44	$2,112.24
01/03/2002	INTEREST	Monthly Interest	$8.49	$2,080.80
12/04/2001	INTEREST	Monthly Interest	$8.49	$2,072.31
11/01/2001	INTEREST	Monthly Interest	$8.49	$2,063.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.47	$2,055.33
10/01/2001	INTEREST	Monthly Interest	$8.49	$2,037.86
09/04/2001	INTEREST	Monthly Interest	$8.49	$2,029.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.99	$2,020.88
08/01/2001	INTEREST	Monthly Interest	$8.49	$2,013.89
07/12/2001	BILL	COLE, MARK D & GWEN A	$698.60	$2,005.40
07/02/2001	INTEREST	Monthly Interest	$8.49	$1,306.80
07/02/2001	INTEREST	Monthly Interest	$8.49	$1,298.31
06/05/2001	INTEREST	Monthly Interest	$61.60	$1,289.82
05/01/2001	INTEREST	Monthly Interest	$2.59	$1,228.22
03/28/2001	INTEREST	Monthly Interest	$2.59	$1,225.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.57	$1,223.04
03/01/2001	INTEREST	Monthly Interest	$2.59	$1,173.47
02/02/2001	INTEREST	Monthly Interest	$2.59	$1,170.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.87	$1,168.29
01/08/2001	PAYMENT	COLE, MARK D & GWEN A CHECK BANK: 94-72 NUM: 1037	$-80.00	$1,136.42
01/08/2001	INTEREST	Monthly Interest	$3.22	$1,216.42
11/30/2000	INTEREST	Monthly Interest	$3.22	$1,213.20
11/09/2000	INTEREST	Monthly Interest	$3.22	$1,209.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.71	$1,206.76
10/05/2000	INTEREST	Monthly Interest	$3.22	$1,189.05
09/07/2000	INTEREST	Monthly Interest	$3.22	$1,185.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.09	$1,182.61
08/01/2000	INTEREST	Monthly Interest	$3.22	$1,175.52
07/17/2000	BILL	COLE, MARK D & GWEN A	$708.14	$1,172.30
07/03/2000	INTEREST	Monthly Interest	$3.22	$464.16
07/03/2000	INTEREST	Monthly Interest	$3.22	$460.94
06/06/2000	INTEREST	Monthly Interest	$32.23	$457.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$425.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.21	$420.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.84	$397.28
12/06/1999	PAYMENT	COLE, MARK D & GWEN A CHECK BANK: 94-72 NUM: 3213	$-199.42	$387.44
12/06/1999	PAYMENT	COLE, MARK D & GWEN A CHECK BANK: 94-72 NUM: 3214	$-199.66	$586.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.00	$786.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.61	$767.52
07/17/1999	BILL	COLE, MARK D & GWEN A	$759.91	$759.91
05/10/1999	PAYMENT	COLE, MARK D & GWEN A CHECK BANK: 94-72 NUM: 2902	$-207.42	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$207.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.79	$202.42
12/30/1998	PAYMENT	COLE, MARK D & GWEN A CHECK BANK: 94-72 NUM: 2680	$-200.64	$194.63
12/30/1998	PAYMENT	COLE, MARK D & GWEN A CHECK BANK: 94-72 NUM: 2679	$-214.68	$395.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.03	$609.95
08/21/1998	PAYMENT	COLE, MARK D & GWEN A CHECK BANK: 94-72 NUM: 2471	$-200.84	$601.92
07/13/1998	BILL	COLE, MARK D & GWEN A	$802.76	$802.76
07/23/1997	PAYMENT	THOMPSON, GINA E CHECK	$-88.36	$0.00
07/14/1997	BILL	THOMPSON, GINA E	$88.36	$88.36
08/02/1996	PAYMENT	MURPHY, TIMOTHY R & JANNELL E	$-87.88	$0.00
07/18/1996	BILL	MURPHY, TIMOTHY R & JANNELL E	$87.88	$87.88