Tax Account 017-461-01

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Owners

WILSON, DAVID C & GINGER L
8185 CATFISH ST
SILVER SPRINGS, NV 89429-0000

WILSON, GINGER L

Account Summary

Account ID	017-461-01
Account Type	Real Estate
Location	8185 CATFISH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-461-01

Account Type

Real Estate

Location

8185 CATFISH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$385.92
Total	$385.92
Paid	$385.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$385.92

Total

$385.92

Paid

$385.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$97.92	$0.00	$97.92	$97.92	$0.00
2	10/02/2023	10/13/2023	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/02/2024	01/13/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$508.46	$0.00	$508.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$654.58	$0.00	$654.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$633.30	$0.00	$633.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$614.80	$0.00	$614.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$597.60	$0.00	$597.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$579.69	$0.00	$579.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$566.89	$0.00	$566.89	$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
08/10/2023	PAYMENT	WILSON, GINGER L CHECK 1310	$-385.92	$0.00
07/17/2023	BILL	WILSON, DAVID C & GINGER L	$385.92	$385.92
08/10/2022	PAYMENT	WILSON, DAVID C & GINGER L CASH	$-508.46	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$508.46
07/15/2022	BILL	WILSON, DAVID C & GINGER L	$508.46	$508.46
03/10/2022	PAYMENT	WILSON, DAVID C & GINGER L CHECK 1151	$-163.59	$0.00
01/05/2022	PAYMENT	WILSON, DAVID C & GINGER L CHECK 1125	$-163.59	$163.59
10/05/2021	PAYMENT	WILSON, DAVID C & GINGER L CHECK 1093	$-163.59	$327.18
08/27/2021	PAYMENT	WILSON, DAVID C & GINGER L CHECK 1073	$-163.81	$490.77
07/14/2021	BILL	WILSON, DAVID C & GINGER L	$654.58	$654.58
03/09/2021	PAYMENT	WILSON, DAVID C & GINGER L CHECK CK. 1033	$-158.00	$0.00
01/05/2021	PAYMENT	WILSON, DAVID C & GINGER L CHECK 1016	$-158.00	$158.00
10/13/2020	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 987	$-158.00	$316.00
08/12/2020	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 972	$-159.30	$474.00
07/09/2020	BILL	WILSON, DAVID C & GINGER L	$633.30	$633.30
07/24/2019	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 867	$-614.80	$0.00
07/10/2019	BILL	WILSON, DAVID C & GINGER L	$614.80	$614.80
08/02/2018	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 762	$-597.60	$0.00
07/10/2018	BILL	WILSON, DAVID C & GINGER L	$597.60	$597.60
03/06/2018	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 721	$-144.00	$0.00
01/09/2018	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 708	$-144.00	$144.00
10/04/2017	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 689	$-144.00	$288.00
08/11/2017	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 677	$-147.69	$432.00
07/10/2017	BILL	WILSON, DAVID C & GINGER L	$579.69	$579.69
03/08/2017	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 651	$-141.00	$0.00
01/06/2017	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 640	$-141.00	$141.00
10/10/2016	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 626	$-141.00	$282.00
08/12/2016	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 609	$-143.89	$423.00
07/11/2016	BILL	WILSON, DAVID C & GINGER L	$566.89	$566.89
03/11/2016	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 570	$-155.00	$0.00
01/05/2016	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 556	$-155.00	$155.00
10/08/2015	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 532	$-155.00	$310.00
08/10/2015	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 514	$-156.02	$465.00
07/07/2015	BILL	WILSON, DAVID C & GINGER L	$621.02	$621.02
03/09/2015	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 477	$-150.00	$0.00
01/07/2015	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 461	$-150.00	$150.00
10/13/2014	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 436	$-150.00	$300.00
08/06/2014	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 421	$-153.92	$450.00
07/08/2014	BILL	WILSON, DAVID C & GINGER L	$603.92	$603.92
01/07/2014	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 353	$-143.08	$0.00
09/11/2013	PAYMENT	PRD DIVISION OF PLACER TITLE CHECK NUM: 251272	$-294.92	$143.08
08/08/2013	PAYMENT	WILSON, DAVID C/GINGER L CHECK NUM: 303	$-148.92	$438.00
07/08/2013	BILL	WILSON, DAVID C & GINGER L	$586.92	$586.92
07/25/2012	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 187	$-519.39	$0.00
07/10/2012	BILL	WILSON, DAVID C & GINGER L	$519.39	$519.39
03/05/2012	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 136	$-219.00	$0.00
01/06/2012	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 124	$-219.00	$219.00
07/25/2011	PAYMENT	WILSON, DAVID C & GINGER L CHECK NUM: 2703	$-440.42	$438.00
07/08/2011	BILL	WILSON, DAVID C & GINGER L	$878.42	$878.42
08/11/2010	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2568	$-909.70	$0.00
07/28/2010	AMENDMENT	AMEND-50% NOT 100% ON RESIDENC	$-559.31	$909.70
07/08/2010	BILL	WILSON, DAVID C & GINGER L	$1,469.01	$1,469.01
02/04/2010	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2501	$-358.00	$0.00
01/05/2010	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2487	$-358.00	$358.00
10/06/2009	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2456	$-358.00	$716.00
08/06/2009	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2425	$-358.87	$1,074.00
07/06/2009	BILL	WILSON, DAVID C & GINGER L	$1,432.87	$1,432.87
02/05/2009	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2342	$-214.00	$0.00
01/07/2009	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2328	$-214.00	$214.00
10/08/2008	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2292	$-214.00	$428.00
08/04/2008	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2272	$-214.80	$642.00
07/15/2008	BILL	WILSON, DAVID C & GINGER L	$856.80	$856.80
03/03/2008	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2220	$-69.00	$0.00
01/08/2008	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2207	$-69.00	$69.00
09/06/2007	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2168	$-69.00	$138.00
08/08/2007	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074-3212 NUM: 2155	$-71.30	$207.00
07/12/2007	BILL	WILSON, DAVID C & GINGER L	$278.30	$278.30
08/03/2006	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 2023	$-255.12	$0.00
07/12/2006	BILL	WILSON, DAVID C & GINGER L	$255.12	$255.12
10/10/2005	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 1847	$-76.00	$0.00
08/18/2005	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 1814	$-77.50	$76.00
07/15/2005	BILL	WILSON, DAVID C & GINGER L	$153.50	$153.50
07/22/2004	PAYMENT	WILSON, DAVID C & GINGER L CHECK BANK: 94-7074 NUM: 1584	$-87.23	$0.00
07/08/2004	BILL	WILSON, DAVID C & GINGER L	$87.23	$87.23
08/12/2003	PAYMENT	SHAW, CHARLES & M SUE CHECK BANK: 24-680 NUM: 10999	$-69.05	$0.00
07/18/2003	BILL	SHAW, CHARLES & M SUE	$69.05	$69.05
08/06/2002	PAYMENT	SHAW, CHARLES & M SUE CHECK BANK: 24-680 NUM: 10848	$-66.82	$0.00
07/12/2002	BILL	SHAW, CHARLES & M SUE	$66.82	$66.82
08/08/2001	PAYMENT	SHAW, CHARLES & M SUE CHECK BANK: 24-680 NUM: 10690	$-65.70	$0.00
07/12/2001	BILL	SHAW, CHARLES & M SUE	$65.70	$65.70
08/17/2000	PAYMENT	SHAW, CHARLES & M SUE CHECK BANK: 91-119 NUM: 10440	$-64.37	$0.00
07/17/2000	BILL	SHAW, CHARLES & M SUE	$64.37	$64.37
08/17/1999	PAYMENT	SHAW, CHARLES & M SUE CHECK BANK: 91-119 NUM: 10171	$-58.25	$0.00
07/17/1999	BILL	SHAW, CHARLES & M SUE	$58.25	$58.25
08/07/1998	PAYMENT	SHAW, CHARLES & M SUE CHECK	$-59.31	$0.00
07/13/1998	BILL	SHAW, CHARLES & M SUE	$59.31	$59.31
07/28/1997	PAYMENT	SHAW, CHARLES & M SUE CHECK	$-58.89	$0.00
07/14/1997	BILL	SHAW, CHARLES & M SUE	$58.89	$58.89
08/02/1996	PAYMENT	SHAW, CHARLES & M SUE	$-58.57	$0.00
07/18/1996	BILL	SHAW, CHARLES & M SUE	$58.57	$58.57