Tax Account 017-462-01

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Owners

WOOD, CHRISTOPHER W TRS
P O BOX 6666
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	017-462-01
Account Type	Real Estate
Location	2470 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-462-01

Account Type

Real Estate

Location

2470 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$140.21	$1.36	$141.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.06	$10.01	$140.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$2.12	$113.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
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
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
08/22/2024	PAYMENT	WOOD, CHRISTOPHER W TRS CHECK 5779	$-188.16	$0.00
07/16/2024	BILL	WOOD, CHRISTOPHER W TRS	$188.16	$188.16
08/25/2023	PAYMENT	WOOD, CHRISTOPHER CHECK 5738	$-174.36	$0.00
07/17/2023	BILL	WOOD, CHRISTOPHER W TRS	$174.36	$174.36
04/03/2023	PAYMENT	CHRISTOPHER W WOOD TRS PNP PNP - 132730982	$-36.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$35.36
10/26/2022	PAYMENT	MC COLLUM, MARTIN & SANDRA CHECK 1149	$-34.00	$34.00
09/30/2022	PAYMENT	MC COLLUM, MARTIN & SANDRA CHECK 1144	$-34.00	$68.00
08/25/2022	PAYMENT	MC COLLUM, MARTIN & SANDRA CHECK 1141	$-37.21	$102.00
07/15/2022	BILL	MC COLLUM, MARTIN & SANDRA	$139.21	$139.21
04/14/2022	PAYMENT	MC COLLUM, MARTIN & SANDRA CHECK 1128	$-105.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.68	$104.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.12	$98.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.21	$95.87
08/31/2021	PAYMENT	MC COLLUM, SANDY CHECK 210108611251	$-34.40	$94.66
07/14/2021	BILL	MC COLLUM, MARTIN & SANDRA	$129.06	$129.06
03/02/2021	PAYMENT	DAVIS, GEORGE CHECK 2623	$-29.00	$0.00
12/28/2020	PAYMENT	DAVIS, GEORGE CHECK 2606	$-29.00	$29.00
10/13/2020	PAYMENT	DAVIS, GEORGE CHECK NUM: 2589	$-29.00	$58.00
08/24/2020	PAYMENT	DAVIS, GEORGE CHECK NUM: 2575	$-31.79	$87.00
07/09/2020	BILL	DAVIS, GEORGE	$118.79	$118.79
04/14/2020	PAYMENT	DAVIS, GEORGE E CHECK NUM: 2543	$-2.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.04	$1.12
03/05/2020	PAYMENT	DAVIS, GEORGE E CHECK NUM: 2530	$-54.00	$1.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.08	$55.08
09/26/2019	PAYMENT	DAVIS, GEORGE CHECK NUM: 2489	$-27.00	$54.00
08/29/2019	PAYMENT	DAVIS, GEORGE CHECK NUM: 2475	$-30.39	$81.00
07/10/2019	BILL	DAVIS, GEORGE	$111.39	$111.39
08/21/2018	PAYMENT	DAVIS, GEORGE CHECK NUM: 2360	$-106.12	$0.00
07/10/2018	BILL	DAVIS, GEORGE	$106.12	$106.12
08/22/2017	PAYMENT	DAVIS, GEORGE CHECK NUM: 2259	$-101.89	$0.00
07/10/2017	BILL	DAVIS, GEORGE	$101.89	$101.89
08/18/2016	PAYMENT	DAVIS, GEORGE CHECK NUM: 2186	$-99.38	$0.00
07/11/2016	BILL	DAVIS, GEORGE	$99.38	$99.38
08/18/2015	PAYMENT	DAVIS, GEORGE CHECK NUM: 2082	$-99.02	$0.00
07/07/2015	BILL	DAVIS, GEORGE	$99.02	$99.02
08/18/2014	PAYMENT	DAVIS, GEORGE CHECK NUM: 1900	$-98.85	$0.00
07/08/2014	BILL	DAVIS, GEORGE	$98.85	$98.85
08/22/2013	PAYMENT	DAVIS, GEORGE CHECK NUM: 1868	$-98.85	$0.00
07/08/2013	BILL	DAVIS, GEORGE	$98.85	$98.85
08/22/2012	PAYMENT	DAVIS, GEORGE CHECK NUM: 1749	$-171.38	$0.00
07/10/2012	BILL	DAVIS, GEORGE	$171.38	$171.38
08/19/2011	PAYMENT	DAVIS, GEORGE CHECK NUM: 1671	$-170.19	$0.00
07/08/2011	BILL	DAVIS, GEORGE	$170.19	$170.19
08/16/2010	PAYMENT	DAVIS, GEORGE U/C CHECK BANK: 94-7074 NUM: 1566	$-157.87	$0.00
07/08/2010	BILL	DAVIS, GEORGE U/C	$157.87	$157.87
08/18/2009	PAYMENT	DAVIS, GEORGE E CHECK BANK: 94-7074 NUM: 1443	$-146.46	$0.00
07/06/2009	BILL	DAVIS, GEORGE U/C	$146.46	$146.46
08/19/2008	PAYMENT	D & W DEVELOPMENT, INC CHECK BANK: 90-7118 NUM: 1149	$-135.60	$0.00
07/15/2008	BILL	DAVIS, GEORGE U/C	$135.60	$135.60
02/28/2008	PAYMENT	D & W DEVELOPMENT CHECK BANK: 90-7118 NUM: 1040	$-31.00	$0.00
01/07/2008	PAYMENT	D & W DEVELOPMENT, INC CHECK BANK: 90-7118 NUM: 1028	$-31.00	$31.00
09/26/2007	PAYMENT	D & W DEVELOPMENT, INC CHECK BANK: 90-7118 NUM: 1015	$-31.00	$62.00
08/20/2007	PAYMENT	DAVIS, GEORGE E CHECK BANK: 94-7074 NUM: 1276	$-32.56	$93.00
07/12/2007	BILL	DAVIS, GEORGE U/C	$125.56	$125.56
03/02/2007	PAYMENT	D&W DEVELOPMENT CHECK BANK: 90-7118 NUM: 982	$-11.00	$0.00
12/27/2006	PAYMENT	D&W DEVELOPMENT CHECK BANK: 90-7118 NUM: 971	$-399.61	$11.00
12/01/2006	INTEREST	Monthly Interest	$1.73	$410.61
11/01/2006	INTEREST	Monthly Interest	$1.73	$408.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$407.15
10/04/2006	INTEREST	Monthly Interest	$1.73	$404.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$402.51
09/01/2006	INTEREST	Monthly Interest	$1.73	$401.34
08/02/2006	INTEREST	Monthly Interest	$1.73	$399.61
07/12/2006	BILL	DAVIS, GEORGE U/C	$116.26	$397.88
07/06/2006	INTEREST	Monthly Interest	$1.73	$281.62
07/06/2006	INTEREST	Monthly Interest	$1.73	$279.89
06/05/2006	INTEREST	Monthly Interest	$9.80	$278.16
05/01/2006	INTEREST	Monthly Interest	$0.83	$268.36
03/31/2006	INTEREST	Monthly Interest	$0.83	$267.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.54	$266.70
03/03/2006	INTEREST	Monthly Interest	$0.83	$259.16
02/01/2006	INTEREST	Monthly Interest	$0.83	$258.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$257.50
12/05/2005	INTEREST	Monthly Interest	$0.83	$252.60
11/03/2005	INTEREST	Monthly Interest	$0.83	$251.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$250.94
10/04/2005	INTEREST	Monthly Interest	$0.83	$248.16
09/01/2005	INTEREST	Monthly Interest	$0.83	$247.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$246.50
08/02/2005	INTEREST	Monthly Interest	$0.83	$245.31
07/15/2005	BILL	DAVIS, GEORGE U/C	$107.65	$244.48
07/07/2005	INTEREST	Monthly Interest	$0.83	$136.83
07/07/2005	INTEREST	Monthly Interest	$0.83	$136.00
06/07/2005	INTEREST	Monthly Interest	$8.31	$135.17
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$126.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	DAVIS, GEORGE U/C	$99.68	$99.68
05/28/2004	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 763	$-403.20	$0.00
05/03/2004	INTEREST	Monthly Interest	$1.58	$403.20
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$401.62
03/30/2004	INTEREST	Monthly Interest	$1.58	$397.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$395.62
03/04/2004	INTEREST	Monthly Interest	$1.58	$388.71
02/02/2004	INTEREST	Monthly Interest	$1.58	$387.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$385.55
01/05/2004	INTEREST	Monthly Interest	$1.58	$379.63
12/18/2003	INTEREST	Monthly Interest	$1.58	$378.05
12/01/2003	INTEREST	Monthly Interest	$1.58	$376.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$374.89
10/02/2003	INTEREST	Monthly Interest	$1.58	$369.96
09/03/2003	INTEREST	Monthly Interest	$1.58	$368.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$366.80
08/01/2003	INTEREST	Monthly Interest	$1.58	$362.85
07/18/2003	BILL	DAVIS, GEORGE U/C	$98.65	$361.27
07/01/2003	INTEREST	Monthly Interest	$1.58	$262.62
06/02/2003	INTEREST	Monthly Interest	$8.73	$261.04
05/05/2003	INTEREST	Monthly Interest	$0.78	$252.31
03/29/2003	INTEREST	Monthly Interest	$0.78	$251.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$250.75
03/05/2003	INTEREST	Monthly Interest	$0.78	$244.07
02/04/2003	INTEREST	Monthly Interest	$0.78	$243.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$242.51
01/10/2003	INTEREST	Monthly Interest	$0.78	$236.78
12/03/2002	INTEREST	Monthly Interest	$0.78	$236.00
11/01/2002	INTEREST	Monthly Interest	$0.78	$235.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$234.44
10/02/2002	INTEREST	Monthly Interest	$0.78	$229.67
09/03/2002	INTEREST	Monthly Interest	$0.78	$228.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$228.11
08/04/2002	INTEREST	Monthly Interest	$0.78	$224.29
07/12/2002	INTEREST	Monthly Interest	$0.78	$223.51
07/12/2002	BILL	DAVIS, GEORGE U/C	$95.45	$222.73
06/03/2002	INTEREST	Monthly Interest	$7.82	$127.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	ANDERSON, MARK A & KAREN D U/C	$93.82	$93.82
05/01/2001	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 11-7000 NUM: 361	$-379.32	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.47	$379.32
03/28/2001	INTEREST	Monthly Interest	$1.47	$377.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$376.38
03/01/2001	INTEREST	Monthly Interest	$1.47	$369.94
02/02/2001	INTEREST	Monthly Interest	$1.47	$368.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$367.00
01/08/2001	INTEREST	Monthly Interest	$1.47	$361.48
11/30/2000	INTEREST	Monthly Interest	$1.47	$360.01
11/09/2000	INTEREST	Monthly Interest	$1.47	$358.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$357.07
10/05/2000	INTEREST	Monthly Interest	$1.47	$352.47
09/07/2000	INTEREST	Monthly Interest	$1.47	$351.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$349.53
08/01/2000	INTEREST	Monthly Interest	$1.47	$345.85
07/17/2000	BILL	ANDERSON, MARK A & KAREN D U/C	$91.95	$344.38
07/03/2000	INTEREST	Monthly Interest	$1.47	$252.43
07/03/2000	INTEREST	Monthly Interest	$1.47	$250.96
06/06/2000	INTEREST	Monthly Interest	$8.02	$249.49
05/01/2000	INTEREST	Monthly Interest	$0.74	$241.47
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$240.73
03/30/2000	INTEREST	Monthly Interest	$0.74	$235.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$234.99
03/02/2000	INTEREST	Monthly Interest	$0.74	$228.87
02/02/2000	INTEREST	Monthly Interest	$0.74	$228.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$227.39
01/07/2000	INTEREST	Monthly Interest	$0.74	$222.15
12/06/1999	INTEREST	Monthly Interest	$0.74	$221.41
11/03/1999	INTEREST	Monthly Interest	$0.74	$220.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$219.93
10/12/1999	INTEREST	Monthly Interest	$0.74	$215.56
09/03/1999	INTEREST	Monthly Interest	$0.74	$214.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$214.08
08/06/1999	INTEREST	Monthly Interest	$0.74	$210.58
07/17/1999	BILL	ANDERSON, MARK A & KAREN D U/C	$87.39	$209.84
07/13/1999	INTEREST	Monthly Interest	$0.74	$122.45
07/01/1999	INTEREST	Monthly Interest	$0.74	$121.71
06/07/1999	INTEREST	Monthly Interest	$7.41	$120.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$113.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	ANDERSON, MARK A & KAREN D U/C	$88.98	$88.98
11/10/1997	PAYMENT	ANDERSON, MARK A & KAREN D U/C CHECK	$-7.95	$0.00
10/29/1997	PAYMENT	ANDERSON, MARK A & KAREN D U/C CHECK	$-88.36	$7.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	ANDERSON, MARK A & KAREN D U/C	$88.36	$88.36
09/13/1996	PAYMENT	ENGEL & ENGEL	$-91.40	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	ENGEL, MORRIS ET AL	$87.88	$87.88