Tax Account 017-534-02

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Owners

WOODSON, RALPH
9085 VIA CAMINO
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-534-02
Account Type	Real Estate
Location	9085 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-534-02

Account Type

Real Estate

Location

9085 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$329.21
Total	$329.21
Paid	$329.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$329.21

Total

$329.21

Paid

$329.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$83.21	$0.00	$0.00	$83.21	$83.21	$0.00
2	10/05/2026	10/16/2026	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00
3	01/04/2027	01/15/2027	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00
4	03/01/2027	03/12/2027	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$304.56	$0.00	$0.00	$304.56	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$282.14	$0.00	$0.00	$282.14	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$261.41	$0.00	$0.00	$261.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$212.58	$0.00	$0.00	$212.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$196.99	$0.00	$0.00	$196.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$181.71	$0.00	$0.00	$181.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$170.38	$0.00	$0.00	$170.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$162.31	$0.00	$0.00	$162.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$155.79	$0.00	$0.00	$155.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$151.89	$0.00	$0.00	$151.89	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/16/2026	PAYMENT	WOODSON, RALPH CHECK 574	$-329.21	$0.00
07/15/2026	BILL	WOODSON, RALPH	$329.21	$329.21
08/06/2025	PAYMENT	WOODSON, RALPH CHECK 569	$-304.56	$0.00
07/11/2025	BILL	WOODSON, RALPH	$304.56	$304.56
08/21/2024	PAYMENT	WOODSON, RALPH CHECK 106	$-282.14	$0.00
07/16/2024	BILL	WOODSON, RALPH	$282.14	$282.14
08/16/2023	PAYMENT	WOODSON, RALPH CHECK 104	$-261.41	$0.00
07/17/2023	BILL	WOODSON, RALPH	$261.41	$261.41
08/17/2022	PAYMENT	WOODSON, RALPH L CHECK 103	$-212.58	$0.00
07/15/2022	BILL	WOODSON, RALPH	$212.58	$212.58
08/12/2021	PAYMENT	WOODSON, RALPH L CHECK 102	$-196.99	$0.00
07/14/2021	BILL	WOODSON, RALPH	$196.99	$196.99
08/11/2020	PAYMENT	WOODSON, RALPH CHECK NUM: 106***********	$-181.71	$0.00
07/09/2020	BILL	WOODSON, RALPH	$181.71	$181.71
08/08/2019	PAYMENT	WOODSON, RALPH CHECK NUM: 564**	$-170.38	$0.00
07/10/2019	BILL	WOODSON, RALPH	$170.38	$170.38
08/13/2018	PAYMENT	WOODSON, RALPH CHECK NUM: 563***	$-162.31	$0.00
07/10/2018	BILL	WOODSON, RALPH	$162.31	$162.31
08/14/2017	PAYMENT	WOODSON, RALPH CHECK NUM: 561*	$-155.79	$0.00
07/10/2017	BILL	WOODSON, RALPH	$155.79	$155.79
08/03/2016	PAYMENT	WOODSON, RALPH L CHECK NUM: 556*	$-151.89	$0.00
07/11/2016	BILL	WOODSON, RALPH	$151.89	$151.89
08/11/2015	PAYMENT	WOODSON, RALPH CHECK NUM: 555*	$-151.44	$0.00
07/07/2015	BILL	WOODSON, RALPH	$151.44	$151.44
08/13/2014	PAYMENT	WOODSON, RALPH L CHECK NUM: 554*	$-133.51	$0.00
07/08/2014	BILL	WOODSON, RALPH	$133.51	$133.51
08/15/2013	PAYMENT	WOODSON, RALPH CHECK NUM: 550*	$-130.52	$0.00
07/08/2013	BILL	WOODSON, RALPH	$130.52	$130.52
08/17/2012	PAYMENT	WOODSON, RALPH CHECK NUM: 549*	$-179.11	$0.00
07/10/2012	BILL	WOODSON, RALPH	$179.11	$179.11
08/10/2011	PAYMENT	WOODSON, RALPH CHECK NUM: 547*	$-256.47	$0.00
07/08/2011	BILL	WOODSON, RALPH	$256.47	$256.47
08/06/2010	PAYMENT	WOODSON, RALPH L. CHECK BANK: 94-77 NUM: 545*	$-248.10	$0.00
07/08/2010	BILL	WOODSON, RALPH	$248.10	$248.10
07/30/2009	PAYMENT	WOODSON, RALPH CHECK BANK: 94-77 NUM: 541*	$-230.16	$0.00
07/06/2009	BILL	WOODSON, RALPH	$230.16	$230.16
08/01/2008	PAYMENT	WOODSON, RALPH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-213.11	$0.00
07/15/2008	BILL	WOODSON, RALPH	$213.11	$213.11
07/24/2007	PAYMENT	WOODSON, RALPH CORK: D BANK: CREDIT CARD NUM: VISA	$-197.31	$0.00
07/12/2007	BILL	WOODSON, RALPH	$197.31	$197.31
08/03/2006	PAYMENT	WOODSON, RALPH L CHECK BANK: 94-77 NUM: 518*	$-182.70	$0.00
07/12/2006	BILL	WOODSON, RALPH	$182.70	$182.70
08/11/2005	PAYMENT	WOODSON, RALPH CHECK BANK: 94-77 NUM: 503	$-169.16	$0.00
07/15/2005	BILL	WOODSON, RALPH	$169.16	$169.16
07/26/2004	PAYMENT	WOODSON, RALPH CHECK BANK: 90-7118 NUM: 1061	$-60.46	$0.00
07/08/2004	BILL	WOODSON, RALPH	$60.46	$60.46
08/08/2003	PAYMENT	WOODSON, RALPH CHECK BANK: 90-7118 NUM: 1011	$-115.61	$0.00
07/18/2003	BILL	WOODSON, RALPH	$115.61	$115.61
07/25/2002	PAYMENT	WOODSON, RALPH CHECK BANK: 11-7000 NUM: 273	$-113.37	$0.00
07/12/2002	BILL	WOODSON, RALPH	$113.37	$113.37
07/30/2001	PAYMENT	WOODSON, RALPH L CHECK BANK: 11-7000 NUM: 241	$-110.87	$0.00
07/12/2001	BILL	WOODSON, RALPH	$110.87	$110.87
08/04/2000	PAYMENT	WOODSON, RALPH CHECK BANK: 11-7000 NUM: 203	$-108.65	$0.00
07/17/2000	BILL	WOODSON, RALPH	$108.65	$108.65
08/09/1999	PAYMENT	WOODSON, RALPH CHECK BANK: 11-7000 NUM: 161	$-110.24	$0.00
07/17/1999	BILL	WOODSON, RALPH	$110.24	$110.24
11/06/1998	PAYMENT	T S & E CHECK	$-728.65	$0.00
11/06/1998	AMENDMENT	remove interest	$-3.26	$728.65
11/04/1998	INTEREST	Monthly Interest	$3.26	$731.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.60	$728.65
10/05/1998	INTEREST	Monthly Interest	$3.26	$726.05
09/01/1998	INTEREST	Monthly Interest	$3.26	$722.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.08	$719.53
07/31/1998	INTEREST	Monthly Interest	$3.26	$717.45
07/13/1998	BILL	STANLEY, JUNE A ET AL	$51.97	$714.19
07/02/1998	INTEREST	Monthly Interest	$3.26	$662.22
07/02/1998	INTEREST	Monthly Interest	$3.26	$658.96
06/02/1998	INTEREST	Monthly Interest	$7.13	$655.70
05/01/1998	INTEREST	Monthly Interest	$2.83	$648.57
03/25/1998	INTEREST	Monthly Interest	$2.83	$645.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.61	$642.91
03/04/1998	INTEREST	Monthly Interest	$2.83	$639.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.10	$636.47
01/02/1998	INTEREST	Monthly Interest	$2.83	$633.37
12/03/1997	INTEREST	Monthly Interest	$2.83	$630.54
11/06/1997	INTEREST	Monthly Interest	$2.83	$627.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.58	$624.88
10/02/1997	INTEREST	Monthly Interest	$2.83	$622.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.06	$619.47
09/02/1997	INTEREST	Monthly Interest	$2.83	$617.41
08/01/1997	INTEREST	Monthly Interest	$2.83	$614.58
07/14/1997	BILL	STANLEY, JUNE A ET AL	$51.61	$611.75
07/01/1997	INTEREST	Monthly Interest	$2.83	$560.14
06/03/1997	INTEREST	Monthly Interest	$6.68	$557.31
05/02/1997	INTEREST	Monthly Interest	$2.40	$550.63
03/26/1997	INTEREST	Monthly Interest	$2.40	$548.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.59	$545.83
03/04/1997	INTEREST	Monthly Interest	$2.40	$542.24
02/03/1997	INTEREST	Monthly Interest	$2.40	$539.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.08	$537.44
01/07/1997	INTEREST	Monthly Interest	$2.40	$534.36
12/03/1996	INTEREST	Monthly Interest	$2.40	$531.96
11/15/1996	INTEREST	Monthly Interest	$2.40	$529.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$527.16
10/02/1996	INTEREST	Monthly Interest	$2.40	$524.59
09/11/1996	INTEREST	Monthly Interest	$2.40	$522.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.05	$519.79
08/02/1996	INTEREST	Monthly Interest	$2.40	$517.74
07/18/1996	BILL	STANLEY, JUNE A ET AL	$51.33	$515.34
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$19.09	$464.01
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$25.40	$444.92
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$26.69	$419.52
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$30.15	$392.83
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$36.14	$362.68
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$38.94	$326.54
07/01/1995	BILL	LYON COUNTY TRUST	$50.00	$287.60
07/01/1994	BILL	LYON COUNTY TRUST	$47.96	$237.60
07/01/1993	BILL	LYON COUNTY TRUST	$46.90	$189.64
07/01/1992	BILL	LYON COUNTY TRUST	$47.20	$142.74
07/01/1991	BILL	LYON COUNTY TRUST	$48.72	$95.54
07/01/1990	BILL	LYON COUNTY TRUST	$46.82	$46.82