Tax Account 018-093-13

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Owners

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

Account Summary

Account ID	018-093-13
Account Type	Real Estate
Location	1290 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-093-13

Account Type

Real Estate

Location

1290 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$569.36
Total	$569.36
Paid	$569.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$569.36

Total

$569.36

Paid

$569.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$143.36	$0.00	$143.36	$143.36	$0.00
2	10/02/2023	10/13/2023	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/02/2024	01/13/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/04/2024	03/15/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$516.37	$0.00	$516.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$492.32	$0.00	$492.32	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$469.21	$0.00	$469.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$451.73	$0.00	$451.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$737.43	$0.00	$737.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$727.40	$0.00	$727.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$721.38	$0.00	$721.38	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/31/2023	PAYMENT	W C W CORPORATION CHECK 101691	$-569.36	$0.00
07/17/2023	BILL	W C W CORPORATION	$569.36	$569.36
08/25/2022	PAYMENT	W C W CORPORATION CHECK 100231	$-516.37	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$516.37
07/15/2022	BILL	W C W CORPORATION	$516.37	$516.37
08/18/2021	PAYMENT	W C W CORPORATION CHECK 98864	$-492.32	$0.00
07/14/2021	BILL	W C W CORPORATION	$492.32	$492.32
08/25/2020	PAYMENT	W.C.W. CORPORATION CHECK NUM: 97451	$-469.21	$0.00
07/09/2020	BILL	W C W CORPORATION	$469.21	$469.21
08/16/2019	PAYMENT	W.C.W. CORPORATION CHECK NUM: 96127	$-451.73	$0.00
07/10/2019	BILL	W C W CORPORATION	$451.73	$451.73
08/22/2018	PAYMENT	W.C.W. CORP. CHECK NUM: 94579	$-737.43	$0.00
07/10/2018	BILL	W C W CORPORATION	$737.43	$737.43
08/28/2017	PAYMENT	WCW CORPORATION CHECK NUM: 92934	$-727.40	$0.00
07/10/2017	BILL	W C W CORPORATION	$727.40	$727.40
08/18/2016	PAYMENT	W.C.W. CORPORATION CHECK NUM: 91255	$-721.38	$0.00
07/11/2016	BILL	W C W CORPORATION	$721.38	$721.38
08/25/2015	PAYMENT	W.C.W. CORPORATION CHECK NUM: 89445	$-720.75	$0.00
07/07/2015	BILL	W C W CORPORATION	$720.75	$720.75
08/26/2014	PAYMENT	W.C.W. CORPORATION CHECK NUM: 87616	$-713.39	$0.00
07/08/2014	BILL	W C W CORPORATION	$713.39	$713.39
08/21/2013	PAYMENT	W.D.W. CORPORATION CHECK NUM: 85656	$-704.36	$0.00
07/08/2013	BILL	W C W CORPORATION	$704.36	$704.36
08/23/2012	PAYMENT	W C W CORPORATION CHECK NUM: 82589	$-695.68	$0.00
07/10/2012	BILL	W C W CORPORATION	$695.68	$695.68
08/19/2011	PAYMENT	WCW CORPORATION CHECK NUM: 80575	$-683.20	$0.00
07/08/2011	BILL	W C W CORPORATION	$683.20	$683.20
08/25/2010	PAYMENT	WCW CORP CHECK BANK: 94-169 NUM: 78640	$-669.19	$0.00
07/08/2010	BILL	W C W CORPORATION	$669.19	$669.19
08/14/2009	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 76629	$-656.07	$0.00
07/06/2009	BILL	W C W CORPORATION	$656.07	$656.07
02/27/2009	PAYMENT	WCW CORP CHECK BANK: 94-169 NUM: 75687	$-160.00	$0.00
01/09/2009	PAYMENT	W C W CORPORATION CHECK BANK: 94-169 NUM: 75344	$-160.00	$160.00
11/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 74921	$-160.00	$320.00
11/12/2008	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-6.40	$480.00
11/12/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 74921	$160.00	$486.40
10/23/2008	VOID	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 74921	$-160.00	$326.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.40	$486.40
08/22/2008	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 74513	$-163.61	$480.00
07/15/2008	BILL	W C W CORPORATION	$643.61	$643.61
03/04/2008	PAYMENT	WCW CORPORATION CHECK BANK: 94-169 NUM: 73502	$-158.00	$0.00
01/03/2008	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 73174	$-158.00	$158.00
09/21/2007	PAYMENT	WCW CORPORATION CHECK BANK: 94-169 NUM: 72570	$-158.00	$316.00
08/13/2007	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 72322	$-158.08	$474.00
07/12/2007	BILL	W C W CORPORATION	$632.08	$632.08
03/05/2007	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 71366	$-155.00	$0.00
12/15/2006	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 70759	$-155.00	$155.00
09/28/2006	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 70258	$-155.00	$310.00
08/14/2006	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 69884	$-156.41	$465.00
07/12/2006	BILL	W C W CORPORATION	$621.41	$621.41
03/02/2006	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 68816	$-153.00	$0.00
01/05/2006	PAYMENT	W.C.W.CORPORATION CHECK BANK: 94-178 NUM: 67835	$-153.00	$153.00
10/10/2005	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 67313	$-153.00	$306.00
08/18/2005	PAYMENT	W.C.W.CORPORATION CHECK BANK: 94-178 NUM: 66900	$-154.47	$459.00
07/15/2005	BILL	W C W CORPORATION	$613.47	$613.47
03/09/2005	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 65929	$-151.00	$0.00
01/12/2005	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 65501	$-151.00	$151.00
10/06/2004	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 64887	$-151.00	$302.00
08/19/2004	PAYMENT	WCW CORP CHECK BANK: 94-178 NUM: 64633	$-151.17	$453.00
07/08/2004	BILL	W C W CORPORATION	$604.17	$604.17
03/03/2004	PAYMENT	W.C.W. CIRP CHECK BANK: 94-178 NUM: 63513	$-150.73	$0.00
12/30/2003	PAYMENT	WCW CORP. CHECK BANK: 94-165 NUM: 63119	$-150.73	$150.73
10/06/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 62561	$-150.73	$301.46
08/19/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 62217	$-150.78	$452.19
07/18/2003	BILL	W C W CORPORATION	$602.97	$602.97
03/03/2003	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 61051	$-149.00	$0.00
01/08/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 60646	$-149.00	$149.00
10/02/2002	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 60031*	$-149.00	$298.00
08/23/2002	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 59827	$-152.25	$447.00
07/12/2002	BILL	W C W CORPORATION	$599.25	$599.25
03/14/2002	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 58809	$-149.28	$0.00
01/07/2002	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 58279	$-149.28	$149.28
10/02/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 57640	$-149.28	$298.56
08/21/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 57324*	$-149.52	$447.84
07/12/2001	BILL	W C W CORPORATION	$597.36	$597.36
04/17/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 56477	$-5.95	$0.00
03/22/2001	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 56334	$-148.72	$5.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.95	$154.67
10/02/2000	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 37925	$-148.72	$148.72
10/02/2000	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 55066	$-148.72	$297.44
08/30/2000	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 54817	$-148.99	$446.16
07/17/2000	BILL	W C W CORPORATION	$595.15	$595.15
03/09/2000	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 53562	$-135.90	$0.00
01/11/2000	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 53188	$-135.90	$135.90
10/11/1999	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 52550	$-135.90	$271.80
08/30/1999	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 52230	$-136.02	$407.70
07/17/1999	BILL	W C W CORPORATION	$543.72	$543.72
11/06/1998	PAYMENT	T S & E CHECK	$-145.72	$0.00
11/06/1998	AMENDMENT	remove interest	$-1.31	$145.72
11/06/1998	AMENDMENT	add interest	$0.84	$147.03
11/04/1998	INTEREST	Monthly Interest	$0.47	$146.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.84	$145.72
10/05/1998	INTEREST	Monthly Interest	$0.47	$142.88
09/01/1998	INTEREST	Monthly Interest	$0.47	$142.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.27	$141.94
07/31/1998	INTEREST	Monthly Interest	$0.47	$139.67
07/13/1998	BILL	HILL, R ROGER & DIANA	$56.77	$139.20
07/02/1998	INTEREST	Monthly Interest	$0.47	$82.43
07/02/1998	INTEREST	Monthly Interest	$0.47	$81.96
06/02/1998	PENALTY	Certification fee	$2.00	$81.49
06/02/1998	INTEREST	Monthly Interest	$4.70	$79.49
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$74.79
03/25/1998	PENALTY	Postage Costs	$1.00	$69.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.95	$68.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.38	$64.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.82	$61.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.26	$58.64
07/14/1997	BILL	HILL, R ROGER & DIANA	$56.38	$56.38
08/21/1996	PAYMENT	TITLE SERVICE & ESCROW CO	$-56.06	$0.00
07/18/1996	BILL	HILL, R ROGER & DIANA U/C	$56.06	$56.06