Tax Account 018-093-11

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Owners

W C W CORPORATION
562 N MAINE ST
FALLON, NV 89406-0000

Account Summary

Account ID	018-093-11
Account Type	Real Estate
Location	1280 W HWY 50 SILVER SPRINGS
Balance	$654.00
Currently Due	$218.00

Account ID

018-093-11

Account Type

Real Estate

Location

1280 W HWY 50
SILVER SPRINGS

Balance

$654.00

Currently Due

$218.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$875.87
Total	$875.87
Paid	$221.87
Balance	$654.00
Due	$218.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$875.87

Total

$875.87

Paid

$221.87

Balance

$654.00

Due

$218.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$221.87	$0.00	$0.00	$221.87	$221.87	$0.00
2	10/05/2026	10/16/2026	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$218.00
3	01/04/2027	01/15/2027	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$436.00
4	03/01/2027	03/12/2027	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$824.81	$0.00	$0.00	$824.81	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$777.92	$0.00	$0.00	$777.92	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$734.53	$0.00	$0.00	$734.53	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$641.01	$0.00	$0.00	$641.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$607.74	$0.00	$0.00	$607.74	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$576.07	$0.00	$0.00	$576.07	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$551.89	$0.00	$0.00	$551.89	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$832.82	$0.00	$0.00	$832.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$818.96	$0.00	$0.00	$818.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$810.64	$0.00	$0.00	$810.64	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	189.84	47.67	142.17	47.39
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S20	Silver Springs GID	189.84	189.84	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/19/2026	PAYMENT	SILVER SPRINGS NUGGET CORPORATION CHECK 1624	$-221.87	$654.00
07/15/2026	BILL	W C W CORPORATION	$875.87	$875.87
02/27/2026	PAYMENT	SILVER SPRINGS NUGGER CORPORATION CHECK 1474	$-206.00	$0.00
01/12/2026	PAYMENT	W C W CORPORATION CHECK REM - 1411	$-206.00	$206.00
10/07/2025	PAYMENT	SILVER SPRINGS NUGGET CORPORATION CHECK 1309	$-206.00	$412.00
08/08/2025	PAYMENT	SILVER SPRINGS NUGGET CORPORATION OPERATING ACCOUNT CHECK 1236	$-206.81	$618.00
07/11/2025	BILL	W C W CORPORATION	$824.81	$824.81
08/13/2024	PAYMENT	W C W CORPORATION CHECK 103082	$-777.92	$0.00
07/16/2024	BILL	W C W CORPORATION	$777.92	$777.92
08/31/2023	PAYMENT	W C W CORPORATION CHECK 101691	$-734.53	$0.00
07/17/2023	BILL	W C W CORPORATION	$734.53	$734.53
08/25/2022	PAYMENT	W C W CORPORATION CHECK 100231	$-641.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$641.01
07/15/2022	BILL	W C W CORPORATION	$641.01	$641.01
08/18/2021	PAYMENT	W C W CORPORATION CHECK 98864	$-607.74	$0.00
07/14/2021	BILL	W C W CORPORATION	$607.74	$607.74
08/25/2020	PAYMENT	W.C.W. CORPORATION CHECK NUM: 97451	$-576.07	$0.00
07/09/2020	BILL	W C W CORPORATION	$576.07	$576.07
08/16/2019	PAYMENT	W.C.W. CORPORATION CHECK NUM: 96127	$-551.89	$0.00
07/10/2019	BILL	W C W CORPORATION	$551.89	$551.89
08/22/2018	PAYMENT	W.C.W. CORP. CHECK NUM: 94579	$-832.82	$0.00
07/10/2018	BILL	W C W CORPORATION	$832.82	$832.82
08/28/2017	PAYMENT	WCW CORPORATION CHECK NUM: 92934	$-818.96	$0.00
07/10/2017	BILL	W C W CORPORATION	$818.96	$818.96
08/18/2016	PAYMENT	W.C.W. CORPORATION CHECK NUM: 91255	$-810.64	$0.00
07/11/2016	BILL	W C W CORPORATION	$810.64	$810.64
08/25/2015	PAYMENT	W.C.W. CORPORATION CHECK NUM: 89445	$-809.83	$0.00
07/07/2015	BILL	W C W CORPORATION	$809.83	$809.83
08/26/2014	PAYMENT	W.C.W. CORPORATION CHECK NUM: 87616	$-799.70	$0.00
07/08/2014	BILL	W C W CORPORATION	$799.70	$799.70
08/21/2013	PAYMENT	W.D.W. CORPORATION CHECK NUM: 85656	$-787.17	$0.00
07/08/2013	BILL	W C W CORPORATION	$787.17	$787.17
08/23/2012	PAYMENT	W C W CORPORATION CHECK NUM: 82589	$-775.17	$0.00
07/10/2012	BILL	W C W CORPORATION	$775.17	$775.17
08/19/2011	PAYMENT	WCW CORPORATION CHECK NUM: 80575	$-757.91	$0.00
07/08/2011	BILL	W C W CORPORATION	$757.91	$757.91
08/25/2010	PAYMENT	WCW CORP CHECK BANK: 94-169 NUM: 78640	$-738.81	$0.00
07/08/2010	BILL	W C W CORPORATION	$738.81	$738.81
08/14/2009	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 76629	$-720.66	$0.00
07/06/2009	BILL	W C W CORPORATION	$720.66	$720.66
02/27/2009	PAYMENT	WCW CORP CHECK BANK: 94-169 NUM: 75687	$-175.00	$0.00
01/09/2009	PAYMENT	W C W CORPORATION CHECK BANK: 94-169 NUM: 75360	$-175.00	$175.00
11/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 74921	$-175.00	$350.00
11/12/2008	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-7.00	$525.00
11/12/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 74921	$175.00	$532.00
10/23/2008	VOID	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 74921	$-175.00	$357.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.00	$532.00
08/22/2008	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 74513	$-178.42	$525.00
07/15/2008	BILL	W C W CORPORATION	$703.42	$703.42
03/04/2008	PAYMENT	WCW CORPORATION CHECK BANK: 94-169 NUM: 73502	$-171.00	$0.00
01/03/2008	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 73174	$-171.00	$171.00
09/21/2007	PAYMENT	WCW CORPORATION CHECK BANK: 94-169 NUM: 72570	$-171.00	$342.00
08/13/2007	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 72322	$-174.46	$513.00
07/12/2007	BILL	W C W CORPORATION	$687.46	$687.46
03/05/2007	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 71366	$-168.00	$0.00
12/15/2006	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 70759	$-168.00	$168.00
09/28/2006	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 70258	$-168.00	$336.00
08/14/2006	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 69884	$-168.68	$504.00
07/12/2006	BILL	W C W CORPORATION	$672.68	$672.68
03/02/2006	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 68816	$-164.00	$0.00
01/05/2006	PAYMENT	W.C.W.CORPORATION CHECK BANK: 94-178 NUM: 67835	$-164.00	$164.00
10/10/2005	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 67313	$-164.00	$328.00
08/18/2005	PAYMENT	W.C.W.CORPORATION CHECK BANK: 94-178 NUM: 66900	$-166.99	$492.00
07/15/2005	BILL	W C W CORPORATION	$658.99	$658.99
03/09/2005	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 65929	$-161.00	$0.00
01/12/2005	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 65501	$-161.00	$161.00
10/06/2004	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 64887	$-161.00	$322.00
08/19/2004	PAYMENT	WCW CORP CHECK BANK: 94-178 NUM: 64633	$-163.32	$483.00
07/08/2004	BILL	W C W CORPORATION	$646.32	$646.32
03/03/2004	PAYMENT	W.C.W. CIRP CHECK BANK: 94-178 NUM: 63513	$-161.16	$0.00
12/30/2003	PAYMENT	WCW CORP. CHECK BANK: 94-165 NUM: 63119	$-161.16	$161.16
10/06/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 62561	$-161.16	$322.32
08/19/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 62217	$-161.21	$483.48
07/18/2003	BILL	W C W CORPORATION	$644.69	$644.69
03/03/2003	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 61051	$-159.00	$0.00
01/08/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 60646	$-159.00	$159.00
10/02/2002	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 60031*	$-159.00	$318.00
08/23/2002	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 59827	$-162.61	$477.00
07/12/2002	BILL	W C W CORPORATION	$639.61	$639.61
03/14/2002	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 58809	$-159.18	$0.00
01/07/2002	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 58279	$-159.18	$159.18
10/02/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 57640	$-159.18	$318.36
08/21/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 57324*	$-159.50	$477.54
07/12/2001	BILL	W C W CORPORATION	$637.04	$637.04
04/17/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 56477	$-6.34	$0.00
03/22/2001	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 56334	$-158.43	$6.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.34	$164.77
10/02/2000	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 37925	$-158.43	$158.43
10/02/2000	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 55066	$-158.43	$316.86
08/30/2000	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 54817	$-158.74	$475.29
07/17/2000	BILL	W C W CORPORATION	$634.03	$634.03
03/09/2000	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 53562	$-146.99	$0.00
01/11/2000	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 53188	$-146.99	$146.99
10/11/1999	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 52550	$-146.99	$293.98
08/30/1999	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 52230	$-147.12	$440.97
07/17/1999	BILL	W C W CORPORATION	$588.09	$588.09
11/06/1998	PAYMENT	T S & E CHECK	$-242.58	$0.00
11/06/1998	AMENDMENT	remove interest	$-1.31	$242.58
11/06/1998	AMENDMENT	add interest	$0.47	$243.89
11/04/1998	INTEREST	Monthly Interest	$0.84	$243.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.55	$242.58
10/05/1998	INTEREST	Monthly Interest	$0.84	$240.03
09/01/1998	INTEREST	Monthly Interest	$0.84	$239.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.02	$238.35
07/31/1998	INTEREST	Monthly Interest	$0.84	$237.33
07/13/1998	BILL	HILL, R ROGER & DIANA	$101.93	$236.49
07/02/1998	INTEREST	Monthly Interest	$0.84	$134.56
07/02/1998	INTEREST	Monthly Interest	$0.84	$133.72
06/02/1998	PENALTY	Certification fee	$2.00	$132.88
06/02/1998	INTEREST	Monthly Interest	$8.44	$130.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$122.44
03/25/1998	PENALTY	Postage Costs	$1.00	$117.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.09	$116.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.56	$109.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.53	$104.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.02	$102.26
07/14/1997	BILL	HILL, R ROGER & DIANA	$101.24	$101.24
05/05/1997	PAYMENT	T S & E CHECK	$-88.47	$0.00
05/05/1997	AMENDMENT	add publication fee	$5.00	$88.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.53	$83.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.51	$78.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.01	$76.43
08/21/1996	PAYMENT	TITLE SERVICE & ESCROW CO CHECK	$-25.25	$75.42
07/18/1996	BILL	HILL, R ROGER & DIANA U/C	$100.67	$100.67