Tax Account 018-063-11

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Owners

WEAR, CRAIG S TRS ET AL
1780 S DEER RUN RD
CARSON CITY, NV 89701-0000

WEAR, LINDA LORETTE TR

Account Summary

Account ID	018-063-11
Account Type	Real Estate
Location	2150 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-063-11

Account Type

Real Estate

Location

2150 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
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

$110.07

Total

$110.07

Paid

$110.07

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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$8.00	$111.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$5.18	$62.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$3.53	$57.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	CRAIG WEAR PNP PNP - 161367182	$-110.07	$0.00
07/16/2024	BILL	WEAR, CRAIG S TRS ET AL	$110.07	$110.07
03/27/2024	PAYMENT	CRAIG S TRS ET AL WEAR PNP PNP - 153388470	$-84.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$83.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$78.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$76.00
08/04/2023	PAYMENT	CRAIG S TRS ET AL WEAR PNP PNP - 140454095	$-27.06	$75.00
07/17/2023	BILL	WEAR, CRAIG S TRS ET AL	$102.06	$102.06
08/25/2022	PAYMENT	WEAR, CRAIG S CHECK 258	$-67.78	$0.00
07/15/2022	BILL	WEAR, CRAIG S TRS ET AL	$67.78	$67.78
09/01/2021	PAYMENT	CRAIG S TRS ET AL WEAR PNP PNP - 99652912	$-62.91	$0.00
07/14/2021	BILL	WEAR, CRAIG S TRS ET AL	$62.91	$62.91
12/02/2020	PAYMENT	LC CASH CASH	$-2.71	$0.00
12/01/2020	PAYMENT	WEAR, CRAIG S TRS CHECK NUM: 244	$-60.00	$2.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$62.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$59.83
07/09/2020	BILL	WEAR, CRAIG S TRS ET AL	$57.53	$57.53
04/14/2020	PAYMENT	WEAR, CRAIG S CHECK NUM: 239	$-3.53	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.15	$2.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.12	$2.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.26
09/17/2019	PAYMENT	WEAR, CRAIG S CHECK NUM: 228	$-53.98	$2.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$56.14
07/10/2019	BILL	WEAR, CRAIG S TRS ET AL	$53.98	$53.98
08/09/2018	PAYMENT	WEAR, CRAIG S CHECK NUM: 220	$-51.46	$0.00
07/10/2018	BILL	WEAR, CRAIG S TRS ET AL	$51.46	$51.46
08/17/2017	PAYMENT	WEAR, CRAIG S TRS ET AL CHECK NUM: 185	$-49.43	$0.00
07/10/2017	BILL	WEAR, CRAIG S TRS ET AL	$49.43	$49.43
07/28/2016	PAYMENT	WEAR, CRAIG S CHECK NUM: 177	$-48.24	$0.00
07/11/2016	BILL	WEAR, CRAIG S TRS ET AL	$48.24	$48.24
08/12/2015	PAYMENT	WEAR, CRAIG S CHECK NUM: 157	$-48.00	$0.00
07/07/2015	BILL	WEAR, CRAIG S TRS ET AL	$48.00	$48.00
08/18/2014	PAYMENT	WEAR, CRAIG S TRS ET AL CHECK NUM: 137	$-46.37	$0.00
07/08/2014	BILL	WEAR, CRAIG S TRS ET AL	$46.37	$46.37
08/13/2013	PAYMENT	WEAR, CRAIG CHECK NUM: 116	$-46.37	$0.00
07/08/2013	BILL	WEAR, CRAIG S TRS ET AL	$46.37	$46.37
08/22/2012	PAYMENT	CRAIG WEAR CORK: D BANK: PNP INTERNET NUM: 8717487	$-79.94	$0.00
07/10/2012	BILL	WEAR, CRAIG S & LINDA	$79.94	$79.94
03/14/2012	PAYMENT	GEROW, MIKE J ET AL CHECK NUM: 171	$-89.75	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$89.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$85.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	GEROW, MIKE J ET AL	$78.05	$78.05
08/18/2010	PAYMENT	GEROW, RACHELLE & MICHAEL J CHECK BANK: 94-7074 NUM: 2819	$-77.27	$0.00
07/08/2010	BILL	GEROW, MIKE J ET AL	$77.27	$77.27
10/09/2009	PAYMENT	GEROW, MIKE J & RACHELLE CHECK BANK: 94-7074 NUM: 2619	$-3.01	$0.00
09/01/2009	PAYMENT	GEROW, MIKE J ET AL CHECK BANK: 94-7074 NUM: 2603	$-75.27	$3.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$78.28
07/06/2009	BILL	GEROW, MIKE J ET AL	$75.27	$75.27
03/04/2009	PAYMENT	GEROW, MIKE J ET AL CHECK BANK: 94-7074 NUM: 2506	$-3.85	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$3.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$3.65
09/08/2008	PAYMENT	GEROW, MIKE J ET AL CHECK BANK: 94-7074 NUM: 2404	$-86.91	$3.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$90.39
07/15/2008	BILL	GEROW, MIKE J ET AL	$86.91	$86.91
08/23/2007	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK BANK: 94-7074 NUM: 2221	$-80.47	$0.00
07/12/2007	BILL	GEROW, MIKE J ET AL	$80.47	$80.47
08/28/2006	PAYMENT	GEROW, MIKE J ET AL CHECK BANK: 94-7074 NUM: 2062	$-80.52	$0.00
07/12/2006	BILL	GEROW, MIKE J ET AL	$80.52	$80.52
08/17/2005	PAYMENT	GEROW, MIKE J ET AL CHECK BANK: 94-35 NUM: 1867	$-75.35	$0.00
07/15/2005	BILL	GEROW, MIKE J ET AL	$75.35	$75.35
08/17/2004	PAYMENT	GEROW, MIKE J ET AL CHECK BANK: 94-7074 NUM: 1519	$-69.77	$0.00
07/08/2004	BILL	GEROW, MIKE J ET AL	$69.77	$69.77
08/13/2003	PAYMENT	GEROW, MIKE J ET AL CHECK BANK: 94-7074 NUM: 1395	$-69.05	$0.00
07/18/2003	BILL	GEROW, MIKE J ET AL	$69.05	$69.05
08/14/2002	PAYMENT	GEROW, RACHELLE CHECK BANK: 94-7074 NUM: 1168	$-66.82	$0.00
07/12/2002	BILL	GEROW, MIKE J ET AL	$66.82	$66.82
08/31/2001	PAYMENT	WEAR, CRAIG CHECK BANK: 94-7074 NUM: 4516	$-65.70	$0.00
07/12/2001	BILL	GEROW, MIKE J ET AL	$65.70	$65.70
08/25/2000	PAYMENT	GEROW, MIKE J ET AL CHECK BANK: 94-204 NUM: 5640	$-64.37	$0.00
07/17/2000	BILL	GEROW, MIKE J ET AL	$64.37	$64.37
08/26/1999	PAYMENT	GEROW, MIKE J ET AL CHECK BANK: 94-204 NUM: 5195	$-67.97	$0.00
07/17/1999	BILL	GEROW, MIKE J ET AL	$67.97	$67.97
08/07/1998	PAYMENT	GEROW, MIKE J ET AL CHECK	$-69.19	$0.00
07/13/1998	BILL	GEROW, MIKE J ET AL	$69.19	$69.19
07/22/1997	PAYMENT	GEROW, MIKE J ET AL CHECK	$-68.72	$0.00
07/14/1997	BILL	GEROW, MIKE J ET AL	$68.72	$68.72
08/05/1996	PAYMENT	GEROW, MIKE J ET AL	$-68.35	$0.00
07/18/1996	BILL	GEROW, MIKE J ET AL	$68.35	$68.35