Tax Account 017-512-01

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Owners

WILSON, WESLEY HF
3535 RIVER VALLEY RD
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-512-01
Account Type	Real Estate
Location	3535 RIVER VALLEY RD SILVER SPRINGS
Balance	$657.94
Currently Due	$499.94

Account ID

017-512-01

Account Type

Real Estate

Location

3535 RIVER VALLEY RD
SILVER SPRINGS

Balance

$657.94

Currently Due

$499.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$635.50
Total	$657.94
Paid	$0.00
Balance	$657.94
Due	$499.94
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

$635.50

Total

$657.94

Paid

$0.00

Balance

$657.94

Due

$499.94

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	Past due	$161.50	$6.46	$161.50	$0.00	$167.96
2	10/07/2024	10/17/2024	Past due	$158.00	$15.98	$158.00	$0.00	$341.94
3	01/06/2025	01/16/2025	Past due	$158.00	$0.00	$158.00	$0.00	$499.94
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$657.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.59	$0.00	$588.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$513.89	$0.00	$513.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$498.98	$0.00	$498.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$483.63	$0.00	$483.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$469.59	$0.00	$469.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$455.95	$0.00	$455.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$442.69	$0.00	$442.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$431.54	$0.00	$431.54	$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	1.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.98	$657.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$641.96
07/16/2024	BILL	WILSON, WESLEY HF	$635.50	$635.50
08/30/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 90025273	$-588.59	$0.00
07/17/2023	BILL	BICKFORD, MARTIN DEANE & JUDITH TRS	$588.59	$588.59
08/12/2022	PAYMENT	BICKFORD, MARTIN DEANE & JUDITH TRS CHECK 1042	$-513.89	$0.00
07/15/2022	BILL	BICKFORD, MARTIN DEANE & JUDITH TRS	$513.89	$513.89
08/16/2021	PAYMENT	DEAN JUDY A BICKFORD PNP PNP - 98812656	$-498.98	$0.00
07/14/2021	BILL	BICKFORD, DEAN & JUDY A	$498.98	$498.98
08/11/2020	PAYMENT	BICKFORD, DEAN CHECK NUM: 1019	$-483.63	$0.00
07/09/2020	BILL	BICKFORD, DEAN & JUDY A	$483.63	$483.63
08/12/2019	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 1003	$-469.59	$0.00
07/10/2019	BILL	BICKFORD, DEAN & JUDY A	$469.59	$469.59
07/26/2018	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2133	$-455.95	$0.00
07/10/2018	BILL	BICKFORD, DEAN & JUDY A	$455.95	$455.95
02/06/2018	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2125	$-110.00	$0.00
01/03/2018	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2124	$-110.00	$110.00
09/28/2017	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2117	$-110.00	$220.00
08/11/2017	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2112	$-112.69	$330.00
07/10/2017	BILL	BICKFORD, DEAN & JUDY A	$442.69	$442.69
02/09/2017	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2105	$-107.00	$0.00
01/04/2017	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2100	$-107.00	$107.00
09/21/2016	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2095	$-107.00	$214.00
08/16/2016	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2093	$-110.54	$321.00
07/11/2016	BILL	BICKFORD, DEAN & JUDY A	$431.54	$431.54
07/22/2015	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2074	$-430.52	$0.00
07/07/2015	BILL	BICKFORD, DEAN & JUDY A	$430.52	$430.52
07/30/2014	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2054	$-417.83	$0.00
07/08/2014	BILL	BICKFORD, DEAN & JUDY A	$417.83	$417.83
12/03/2013	PAYMENT	BICKFORD, DEAN & JUDY CHECK NUM: 2038	$-202.00	$0.00
09/04/2013	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 2031	$-101.00	$202.00
08/08/2013	PAYMENT	BICKFORD, DEAN/JUDY CHECK NUM: 2027	$-102.68	$303.00
07/08/2013	BILL	BICKFORD, DEAN & JUDY A	$405.68	$405.68
08/09/2012	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 1992	$-414.42	$0.00
07/10/2012	BILL	BICKFORD, DEAN & JUDY A	$414.42	$414.42
08/05/2011	PAYMENT	BICKFORD, DEAN & JUDY A CHECK NUM: 1174	$-592.43	$0.00
07/08/2011	BILL	BICKFORD, DEAN & JUDY A	$592.43	$592.43
08/05/2010	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1932	$-574.42	$0.00
07/08/2010	BILL	BICKFORD, DEAN & JUDY A	$574.42	$574.42
12/29/2009	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1907	$-139.00	$0.00
12/08/2009	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1903	$-139.00	$139.00
10/07/2009	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1893	$-139.00	$278.00
08/07/2009	PAYMENT	BICKFORD, DEAN & JUDY CHECK BANK: 94-77 NUM: 1886	$-140.70	$417.00
07/06/2009	BILL	BICKFORD, DEAN & JUDY A	$557.70	$557.70
03/03/2009	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1863	$-135.00	$0.00
01/06/2009	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1857	$-135.00	$135.00
10/08/2008	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1848	$-135.00	$270.00
08/26/2008	PAYMENT	BICKFORD, JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-136.46	$405.00
07/15/2008	BILL	BICKFORD, DEAN & JUDY A	$541.46	$541.46
02/25/2008	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1799	$-131.00	$0.00
12/13/2007	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1788	$-131.00	$131.00
09/25/2007	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1770	$-131.00	$262.00
08/14/2007	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1757	$-132.70	$393.00
07/12/2007	BILL	BICKFORD, DEAN & JUDY A	$525.70	$525.70
02/28/2007	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1715	$-127.00	$0.00
01/05/2007	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1699	$-127.00	$127.00
10/11/2006	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1677	$-127.00	$254.00
08/04/2006	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1647	$-129.38	$381.00
07/12/2006	BILL	BICKFORD, DEAN & JUDY A	$510.38	$510.38
03/06/2006	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1615	$-123.00	$0.00
12/21/2005	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1602	$-123.00	$123.00
09/23/2005	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1586	$-123.00	$246.00
08/18/2005	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1573	$-126.50	$369.00
07/15/2005	BILL	BICKFORD, DEAN & JUDY A	$495.50	$495.50
02/14/2005	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1532	$-120.00	$0.00
12/06/2004	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1518	$-120.00	$120.00
09/08/2004	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1504	$-120.00	$240.00
08/12/2004	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1497	$-121.07	$360.00
07/08/2004	BILL	BICKFORD, DEAN & JUDY A	$481.07	$481.07
02/06/2004	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1436	$-118.06	$0.00
01/02/2004	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1417	$-118.06	$118.06
10/01/2003	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1386	$-118.06	$236.12
08/08/2003	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1365	$-118.06	$354.18
07/18/2003	BILL	BICKFORD, DEAN & JUDY A	$472.24	$472.24
03/06/2003	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1310	$-116.00	$0.00
01/08/2003	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1288	$-116.00	$116.00
10/11/2002	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1256	$-116.00	$232.00
07/31/2002	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1234	$-118.87	$348.00
07/12/2002	BILL	BICKFORD, DEAN & JUDY A	$466.87	$466.87
03/06/2002	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1177	$-113.73	$0.00
01/08/2002	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1155	$-113.73	$113.73
09/07/2001	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1118	$-113.73	$227.46
08/08/2001	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1103	$-113.98	$341.19
07/12/2001	BILL	BICKFORD, DEAN & JUDY A	$455.17	$455.17
03/09/2001	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1042	$-100.15	$0.00
01/16/2001	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-77 NUM: 1020	$-100.15	$100.15
10/02/2000	PAYMENT	BICKFORD, DEAN & JUDY A CHECK BANK: 94-169 NUM: 671	$-100.15	$200.30
08/22/2000	PAYMENT	BICKFORD, DEAN & JUDY CHECK BANK: 94-169 NUM: 646	$-100.38	$300.45
07/17/2000	BILL	BICKFORD, DEAN & JUDY A	$400.83	$400.83
03/09/2000	PAYMENT	BICKFORD, MARJORIE PATRICIA CHECK BANK: 94-169 NUM: 570	$-65.32	$0.00
01/06/2000	PAYMENT	BICKFORD, MARJORIE PATRICIA CHECK BANK: 94-169 NUM: 552	$-65.32	$65.32
10/06/1999	PAYMENT	BICKFORD, MARJORIE PATRICIA CHECK BANK: 94-169 NUM: 528	$-65.32	$130.64
08/11/1999	PAYMENT	BICKFORD, MARJORIE PATRICIA CHECK BANK: 94-169 NUM: 501	$-65.59	$195.96
07/17/1999	BILL	BICKFORD, MARJORIE PATRICIA	$261.55	$261.55
02/18/1999	PAYMENT	BICKFORD, MARJORIE PATRICIA CHECK	$-65.76	$0.00
12/11/1998	PAYMENT	BICKFORD, MARJORIE PATRICIA CHECK	$-65.76	$65.76
09/08/1998	PAYMENT	BICKFORD, MARJORIE PATRICIA CHECK	$-65.76	$131.52
08/06/1998	PAYMENT	BICKFORD, MARJORIE PATRICIA CHECK	$-65.90	$197.28
07/13/1998	BILL	BICKFORD, MARJORIE PATRICIA	$263.18	$263.18
09/30/1997	PAYMENT	BICKFORD, DEAN CHECK	$-1,076.58	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$1,076.58
09/02/1997	INTEREST	Monthly Interest	$5.00	$1,073.99
08/01/1997	INTEREST	Monthly Interest	$5.00	$1,068.99
07/14/1997	BILL	BICKFORD, MARJORIE PATRICIA	$258.28	$1,063.99
07/01/1997	INTEREST	Monthly Interest	$5.00	$805.71
06/03/1997	INTEREST	Monthly Interest	$24.27	$800.71
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$776.44
05/02/1997	INTEREST	Monthly Interest	$2.86	$771.44
03/26/1997	INTEREST	Monthly Interest	$2.86	$768.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.98	$765.72
03/04/1997	INTEREST	Monthly Interest	$2.86	$747.74
02/03/1997	INTEREST	Monthly Interest	$2.86	$744.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.56	$742.02
01/07/1997	INTEREST	Monthly Interest	$2.86	$730.46
12/03/1996	INTEREST	Monthly Interest	$2.86	$727.60
11/15/1996	INTEREST	Monthly Interest	$2.86	$724.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.42	$721.88
10/02/1996	INTEREST	Monthly Interest	$2.86	$715.46
09/11/1996	INTEREST	Monthly Interest	$2.86	$712.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.57	$709.74
08/02/1996	INTEREST	Monthly Interest	$2.86	$707.17
07/18/1996	BILL	BICKFORD, MARJORIE PATRICIA	$256.87	$704.31
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$66.76	$447.44
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$37.60	$380.68
07/01/1995	BILL	BICKFORD, MARJORIE PATRICIA	$247.29	$343.08
07/01/1994	BILL	BICKFORD, MARJORIE PATRICIA	$95.79	$95.79