Tax Account 018-152-10

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434-0000

Account Summary

Account ID	018-152-10
Account Type	Real Estate
Location	1075 FORT CHURCHILL RD SILVER SPRINGS
Balance	$495.09
Currently Due	$126.09

Account ID

018-152-10

Account Type

Real Estate

Location

1075 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$495.09

Currently Due

$126.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.09
Total	$495.09
Paid	$0.00
Balance	$495.09
Due	$126.09
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$495.09

Total

$495.09

Paid

$0.00

Balance

$495.09

Due

$126.09

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$126.09	$0.00	$126.09	$0.00	$126.09
2	10/07/2024	10/17/2024	Due	$123.00	$0.00	$123.00	$0.00	$249.09
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$372.09
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$495.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.97	$0.00	$494.97	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$474.69	$0.00	$474.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.28	$0.00	$594.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$563.61	$0.00	$563.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$540.22	$5.40	$545.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$821.73	$0.00	$821.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$800.25	$8.00	$808.25	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.61
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
07/16/2024	BILL	J WILCOX LLC	$495.09	$495.09
08/24/2023	PAYMENT	J WILCOX LLC CHECK 0000007158	$-494.97	$0.00
07/17/2023	BILL	J WILCOX LLC	$494.97	$494.97
08/12/2022	PAYMENT	J WILCOX LLC CHECK 1643	$-474.69	$0.00
07/15/2022	BILL	J WILCOX LLC	$474.69	$474.69
11/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 037297	$-297.06	$0.00
08/10/2021	PAYMENT	CLIFFORD L REID PNP PNP - 98517048	$-297.22	$297.06
07/14/2021	BILL	REID, CLIFFORD L	$594.28	$594.28
08/17/2020	PAYMENT	CLIFFORD REID CHECK BANK: PNP INTERNET NUM: 79755095	$-563.61	$0.00
07/09/2020	BILL	REID, CLIFFORD L	$563.61	$563.61
03/11/2020	PAYMENT	CLIFFORD REID CHECK BANK: PNP INTERNET NUM: 72527201	$-275.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.40	$275.40
10/15/2019	PAYMENT	CLIFFORD REID CHECK BANK: PNP INTERNET NUM: 65430983	$-135.00	$270.00
08/14/2019	PAYMENT	CLIFFORD REID CHECK BANK: PNP INTERNET NUM: 62686671	$-135.22	$405.00
07/10/2019	BILL	REID, CLIFFORD L	$540.22	$540.22
08/17/2018	PAYMENT	REID, CLIFFORD L CHECK NUM: 8372	$-821.73	$0.00
07/10/2018	BILL	REID, CLIFFORD L & MARTHA J	$821.73	$821.73
08/14/2017	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 8234	$-808.32	$0.00
07/10/2017	BILL	REID, CLIFFORD L & MARTHA J	$808.32	$808.32
12/15/2016	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 8043	$-608.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.00	$608.00
08/16/2016	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 8001	$-200.25	$600.00
07/11/2016	BILL	REID, CLIFFORD L & MARTHA J	$800.25	$800.25
03/03/2016	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7949	$-199.00	$0.00
01/05/2016	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7925	$-199.00	$199.00
10/07/2015	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7894	$-199.00	$398.00
08/12/2015	PAYMENT	REID, CLIFFORD L/MARTHA J CHECK NUM: 7877	$-202.46	$597.00
07/07/2015	BILL	REID, CLIFFORD L & MARTHA J	$799.46	$799.46
03/04/2015	PAYMENT	REID, CLIFFORD L/MARTHA J CHECK NUM: 7818	$-197.00	$0.00
01/06/2015	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7793	$-197.00	$197.00
11/04/2014	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7771	$-204.88	$394.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.88	$598.88
08/15/2014	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7743	$-198.66	$591.00
07/08/2014	BILL	REID, CLIFFORD L & MARTHA J	$789.66	$789.66
03/05/2014	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7691	$-194.00	$0.00
01/09/2014	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7667	$-194.00	$194.00
10/14/2013	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7637	$-194.00	$388.00
08/23/2013	PAYMENT	REID, CLIFFORD L/MARTHA J CHECK NUM: 7618	$-195.52	$582.00
07/08/2013	BILL	REID, CLIFFORD L & MARTHA J	$777.52	$777.52
03/01/2013	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7557	$-191.00	$0.00
01/03/2013	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7529	$-191.00	$191.00
10/03/2012	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7490	$-191.00	$382.00
08/23/2012	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7473	$-192.90	$573.00
07/10/2012	BILL	REID, CLIFFORD L & MARTHA J	$765.90	$765.90
02/29/2012	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7404	$-187.00	$0.00
12/23/2011	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7382	$-187.00	$187.00
09/27/2011	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7340	$-187.00	$374.00
08/19/2011	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7324	$-188.18	$561.00
07/08/2011	BILL	REID, CLIFFORD L & MARTHA J	$749.18	$749.18
03/03/2011	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7252	$-182.00	$0.00
12/29/2010	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK NUM: 7217	$-182.00	$182.00
09/30/2010	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 7178	$-182.00	$364.00
08/18/2010	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 7159	$-184.68	$546.00
07/08/2010	BILL	REID, CLIFFORD L & MARTHA J	$730.68	$730.68
03/01/2010	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 7090	$-178.00	$0.00
01/05/2010	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 7061	$-178.00	$178.00
10/01/2009	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 7008	$-178.00	$356.00
08/11/2009	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6992	$-179.12	$534.00
07/06/2009	BILL	REID, CLIFFORD L & MARTHA J	$713.12	$713.12
03/04/2009	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6927	$-174.00	$0.00
12/30/2008	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6901	$-174.00	$174.00
10/10/2008	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6846	$-174.00	$348.00
08/21/2008	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6820	$-174.43	$522.00
07/15/2008	BILL	REID, CLIFFORD L & MARTHA J	$696.43	$696.43
03/03/2008	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6737	$-170.00	$0.00
01/08/2008	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6710	$-170.00	$170.00
10/02/2007	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6661	$-170.00	$340.00
08/17/2007	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6638	$-171.00	$510.00
07/12/2007	BILL	REID, CLIFFORD L & MARTHA J	$681.00	$681.00
02/23/2007	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6567	$-166.00	$0.00
12/28/2006	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6540	$-166.00	$166.00
09/01/2006	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6485	$-334.71	$332.00
09/01/2006	AMENDMENT	postponed 8/31	$-6.75	$666.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.75	$673.46
07/12/2006	BILL	REID, CLIFFORD L & MARTHA J	$666.71	$666.71
03/27/2006	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6416	$-177.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.46	$177.98
03/01/2006	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6404	$-163.00	$169.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.52	$332.52
10/10/2005	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6325	$-163.00	$326.00
08/18/2005	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6289	$-164.46	$489.00
07/15/2005	BILL	REID, CLIFFORD L & MARTHA J	$653.46	$653.46
02/24/2005	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6205	$-96.00	$0.00
01/13/2005	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6188	$-224.00	$96.00
09/20/2004	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6136	$-160.00	$320.00
08/17/2004	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6118	$-161.20	$480.00
07/08/2004	BILL	REID, CLIFFORD L & MARTHA J	$641.20	$641.20
03/01/2004	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 6049	$-502.09	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.99	$502.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.40	$486.10
08/13/2003	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5987	$-159.92	$479.70
07/18/2003	BILL	REID, CLIFFORD L & MARTHA J	$639.62	$639.62
03/04/2003	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5939	$-158.00	$0.00
01/08/2003	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5922	$-158.00	$158.00
10/14/2002	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5892	$-158.00	$316.00
08/13/2002	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-71074 NUM: 5863	$-160.70	$474.00
07/12/2002	BILL	REID, CLIFFORD L & MARTHA J	$634.70	$634.70
03/06/2002	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5737	$-157.98	$0.00
01/07/2002	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5698	$-157.98	$157.98
10/01/2001	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5623	$-157.98	$315.96
08/21/2001	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5596	$-158.26	$473.94
07/12/2001	BILL	REID, CLIFFORD L & MARTHA J	$632.20	$632.20
03/09/2001	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5469	$-157.25	$0.00
01/12/2001	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5417	$-157.25	$157.25
09/27/2000	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5347	$-157.25	$314.50
08/29/2000	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5320	$-157.55	$471.75
07/17/2000	BILL	REID, CLIFFORD L & MARTHA J	$629.30	$629.30
03/03/2000	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5211	$-156.19	$0.00
01/07/2000	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5163	$-156.19	$156.19
10/13/1999	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 16-3776 NUM: 9144835	$-156.19	$312.38
08/30/1999	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK BANK: 94-7074 NUM: 5066	$-156.41	$468.57
07/17/1999	BILL	REID, CLIFFORD L & MARTHA J	$624.98	$624.98
10/19/1998	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK	$-139.50	$0.00
10/19/1998	AMENDMENT	under 2.00	$-1.40	$139.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.40	$140.90
07/13/1998	BILL	REID, CLIFFORD L & MARTHA J	$139.50	$139.50
08/20/1997	PAYMENT	REID, CLIFFORD L & MARTHA J CHECK	$-138.53	$0.00
07/14/1997	BILL	REID, CLIFFORD L & MARTHA J	$138.53	$138.53
08/28/1996	PAYMENT	REID, CLIFFORD L & MARTHA J	$-137.78	$0.00
07/18/1996	BILL	REID, CLIFFORD L & MARTHA J	$137.78	$137.78