Tax Account 018-093-14

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Owners

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

Account Summary

Account ID	018-093-14
Account Type	Real Estate
Location	1270 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-093-14

Account Type

Real Estate

Location

1270 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,115.06
Total	$4,115.06
Paid	$4,115.06
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

$4,115.06

Total

$4,115.06

Paid

$4,115.06

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	$1,031.06	$0.00	$1,031.06	$1,031.06	$0.00
2	10/02/2023	10/13/2023	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,691.97	$0.00	$3,691.97	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$3,722.98	$0.00	$3,722.98	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$3,874.00	$0.00	$3,874.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$3,852.29	$0.00	$3,852.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$4,864.65	$0.00	$4,864.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$4,911.41	$0.00	$4,911.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$4,861.74	$0.00	$4,861.74	$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	658.11	658.11	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	658.11	658.11	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	658.11	658.11	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	658.11	658.11	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	658.11	658.11	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	1691.66	1691.66	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	1691.66	1691.66	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	1691.66	1691.66	.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	$-4,115.06	$0.00
07/17/2023	BILL	W C W CORPORATION	$4,115.06	$4,115.06
08/25/2022	PAYMENT	W C W CORPORATION CHECK 100231	$-3,691.97	$0.00
07/15/2022	BILL	W C W CORPORATION	$3,691.97	$3,691.97
08/18/2021	PAYMENT	W C W CORPORATION CHECK 98864	$-3,722.98	$0.00
07/14/2021	BILL	W C W CORPORATION	$3,722.98	$3,722.98
08/25/2020	PAYMENT	W.C.W. CORPORATION CHECK NUM: 97451	$-3,874.00	$0.00
07/09/2020	BILL	W C W CORPORATION	$3,874.00	$3,874.00
08/16/2019	PAYMENT	W.C.W. CORPORATION CHECK NUM: 96127	$-3,852.29	$0.00
07/10/2019	BILL	W C W CORPORATION	$3,852.29	$3,852.29
08/22/2018	PAYMENT	W.C.W. CORP. CHECK NUM: 94579	$-4,864.65	$0.00
07/10/2018	BILL	W C W CORPORATION	$4,864.65	$4,864.65
08/28/2017	PAYMENT	WCW CORPORATION CHECK NUM: 92934	$-4,911.41	$0.00
07/10/2017	BILL	W C W CORPORATION	$4,911.41	$4,911.41
08/18/2016	PAYMENT	W.C.W. CORPORATION CHECK NUM: 91255	$-4,861.74	$0.00
07/11/2016	BILL	W C W CORPORATION	$4,861.74	$4,861.74
08/25/2015	PAYMENT	W.C.W. CORPORATION CHECK NUM: 89445	$-4,889.36	$0.00
07/07/2015	BILL	W C W CORPORATION	$4,889.36	$4,889.36
03/09/2015	PAYMENT	W C W CORPORATION CHECK NUM: 88637	$-1,224.00	$0.00
01/13/2015	PAYMENT	W C W CORPORATION CHECK NUM: 88362	$-1,224.00	$1,224.00
10/14/2014	PAYMENT	W C W CORPORATION CHECK NUM: 87900	$-1,224.00	$2,448.00
08/26/2014	PAYMENT	W.C.W. CORPORATION CHECK NUM: 87616	$-1,226.49	$3,672.00
07/08/2014	BILL	W C W CORPORATION	$4,898.49	$4,898.49
08/21/2013	PAYMENT	W.D.W. CORPORATION CHECK NUM: 85656	$-4,853.06	$0.00
07/08/2013	BILL	W C W CORPORATION	$4,853.06	$4,853.06
08/23/2012	PAYMENT	W C W CORPORATION CHECK NUM: 82589	$-4,725.69	$0.00
07/10/2012	BILL	W C W CORPORATION	$4,725.69	$4,725.69
08/19/2011	PAYMENT	WCW CORPORATION CHECK NUM: 80575	$-4,681.21	$0.00
07/08/2011	BILL	W C W CORPORATION	$4,681.21	$4,681.21
08/25/2010	PAYMENT	WCW CORP CHECK BANK: 94-169 NUM: 78640	$-4,477.11	$0.00
07/08/2010	BILL	W C W CORPORATION	$4,477.11	$4,477.11
08/14/2009	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 76629	$-4,275.56	$0.00
07/06/2009	BILL	W C W CORPORATION	$4,275.56	$4,275.56
02/27/2009	PAYMENT	WCW CORP CHECK BANK: 94-169 NUM: 75687	$-1,021.00	$0.00
01/09/2009	PAYMENT	W C W CORPORATION CHECK BANK: 94-169 NUM: 75358	$-1,021.00	$1,021.00
11/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 74921	$-1,021.00	$2,042.00
11/12/2008	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-40.84	$3,063.00
11/12/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 74921	$1,021.00	$3,103.84
10/23/2008	VOID	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 74921	$-1,021.00	$2,082.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.84	$3,103.84
08/22/2008	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 74513	$-1,021.17	$3,063.00
07/15/2008	BILL	W C W CORPORATION	$4,084.17	$4,084.17
03/04/2008	PAYMENT	WCW CORPORATION CHECK BANK: 94-169 NUM: 73502	$-976.00	$0.00
01/03/2008	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 73174	$-976.00	$976.00
09/21/2007	PAYMENT	WCW CORPORATION CHECK BANK: 94-169 NUM: 72570	$-976.00	$1,952.00
08/13/2007	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 72322	$-978.95	$2,928.00
07/12/2007	BILL	W C W CORPORATION	$3,906.95	$3,906.95
03/05/2007	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169 NUM: 71366	$-935.00	$0.00
12/15/2006	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 70759	$-935.00	$935.00
09/28/2006	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 70258	$-935.00	$1,870.00
08/14/2006	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 69884	$-937.84	$2,805.00
07/12/2006	BILL	W C W CORPORATION	$3,742.84	$3,742.84
03/02/2006	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 68816	$-897.00	$0.00
01/05/2006	PAYMENT	W.C.W.CORPORATION CHECK BANK: 94-178 NUM: 67835	$-897.00	$897.00
10/10/2005	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 67313	$-897.00	$1,794.00
08/18/2005	PAYMENT	W.C.W.CORPORATION CHECK BANK: 94-178 NUM: 66900	$-899.89	$2,691.00
07/15/2005	BILL	W C W CORPORATION	$3,590.89	$3,590.89
03/09/2005	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 65929	$-862.00	$0.00
01/12/2005	PAYMENT	WCW CORPORATION CHECK BANK: 94-178 NUM: 65501	$-862.00	$862.00
10/06/2004	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 64887	$-862.00	$1,724.00
08/19/2004	PAYMENT	WCW CORP CHECK BANK: 94-178 NUM: 64633	$-864.21	$2,586.00
07/08/2004	BILL	W C W CORPORATION	$3,450.21	$3,450.21
03/03/2004	PAYMENT	W.C.W. CIRP CHECK BANK: 94-178 NUM: 63513	$-854.28	$0.00
12/30/2003	PAYMENT	WCW CORP. CHECK BANK: 94-165 NUM: 63119	$-854.28	$854.28
10/06/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 62561	$-854.28	$1,708.56
08/19/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 62217	$-854.33	$2,562.84
07/18/2003	BILL	W C W CORPORATION	$3,417.17	$3,417.17
03/03/2003	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 61051	$-849.00	$0.00
01/08/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 60646	$-849.00	$849.00
10/02/2002	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 60031*	$-849.00	$1,698.00
08/23/2002	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 59827	$-852.46	$2,547.00
07/12/2002	BILL	W C W CORPORATION	$3,399.46	$3,399.46
03/14/2002	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 58809	$-838.93	$0.00
01/07/2002	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 58279	$-838.93	$838.93
10/02/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 57640	$-838.93	$1,677.86
08/21/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 57324*	$-839.17	$2,516.79
07/12/2001	BILL	W C W CORPORATION	$3,355.96	$3,355.96
04/17/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 56477	$-33.22	$0.00
03/22/2001	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 56334	$-830.57	$33.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.22	$863.79
10/02/2000	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 37925	$-830.57	$830.57
10/02/2000	PAYMENT	W.C.W. CORPORATION CORK: B BANK: 94-165 NUM: 55066	$-830.57	$1,661.14
08/30/2000	PAYMENT	WCW CORPORATION CHECK BANK: 94-165 NUM: 54817	$-830.79	$2,491.71
07/17/2000	BILL	W C W CORPORATION	$3,322.50	$3,322.50
03/09/2000	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 53562	$-538.52	$0.00
01/11/2000	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 53188	$-538.52	$538.52
10/11/1999	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 52550	$-538.52	$1,077.04
08/30/1999	PAYMENT	NUGGET/BONANZA INN CHECK BANK: 94-165 NUM: 52230	$-538.70	$1,615.56
07/17/1999	BILL	W C W CORPORATION	$2,154.26	$2,154.26
11/06/1998	PAYMENT	T S & E CHECK	$-1,072.78	$0.00
11/06/1998	AMENDMENT	remove interest	$-7.62	$1,072.78
11/06/1998	AMENDMENT	add interest	$3.81	$1,080.40
11/04/1998	INTEREST	Monthly Interest	$3.81	$1,076.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.65	$1,072.78
10/05/1998	INTEREST	Monthly Interest	$3.81	$1,061.13
09/01/1998	INTEREST	Monthly Interest	$3.81	$1,057.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.66	$1,053.51
07/31/1998	INTEREST	Monthly Interest	$3.81	$1,048.85
07/13/1998	BILL	HILL, R ROGER & DIANA	$465.64	$1,045.04
07/02/1998	INTEREST	Monthly Interest	$3.81	$579.40
07/02/1998	INTEREST	Monthly Interest	$3.81	$575.59
06/02/1998	PENALTY	Certification fee	$2.00	$571.78
06/02/1998	INTEREST	Monthly Interest	$38.09	$569.78
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$531.69
03/25/1998	PENALTY	Postage Costs	$1.00	$526.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.00	$525.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.57	$493.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.43	$473.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.58	$461.69
07/14/1997	BILL	HILL, R ROGER & DIANA	$457.11	$457.11
05/05/1997	PAYMENT	T S & E CHECK	$-382.15	$0.00
05/05/1997	AMENDMENT	add publication fee	$5.00	$382.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.45	$377.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.36	$356.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.54	$345.34
08/21/1996	PAYMENT	TITLE SERVICE & ESCROW CO CHECK	$-113.80	$340.80
07/18/1996	BILL	HILL, R ROGER & DIANA U/C	$454.60	$454.60