Tax Account 018-341-83

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Owners

TRACY, JAMES
182 JULIE WY
DAYTON, NV 89403

Account Summary

Account ID	018-341-83
Account Type	Real Estate
Location	4840 PARK ST SILVER SPRINGS
Balance	$189.59
Currently Due	$48.59

Account ID

018-341-83

Account Type

Real Estate

Location

4840 PARK ST
SILVER SPRINGS

Balance

$189.59

Currently Due

$48.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$0.00
Balance	$189.59
Due	$48.59
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

$189.59

Total

$189.59

Paid

$0.00

Balance

$189.59

Due

$48.59

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	Due	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.59
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.59
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
07/16/2024	BILL	TRACY, JAMES	$189.59	$189.59
07/31/2023	PAYMENT	JAMES TRACY PNP PNP - 139999599	$-175.71	$0.00
07/17/2023	BILL	TRACY, JAMES	$175.71	$175.71
07/26/2022	PAYMENT	JAMES TRACY PNP PNP - 118238628	$-137.49	$0.00
07/15/2022	BILL	TRACY, JAMES	$137.49	$137.49
08/14/2021	PAYMENT	DAVID A WURSTER EC WF - 021081303203730	$-127.44	$0.00
07/14/2021	BILL	WURSTER, DAVID ALAN	$127.44	$127.44
08/21/2020	PAYMENT	DAVID A WURSTER CHECK BANK: WF INTERNET NUM: 020081703150167	$-117.29	$0.00
07/09/2020	BILL	WURSTER, DAVID ALAN	$117.29	$117.29
08/19/2019	PAYMENT	DAVID A WURSTER CHECK BANK: WF INTERNET NUM: 019081903116955	$-109.99	$0.00
07/10/2019	BILL	WURSTER, DAVID ALAN	$109.99	$109.99
08/16/2018	PAYMENT	DAVID A WURSTER CHECK BANK: WF INTERNET NUM: 018081403135551	$-104.80	$0.00
07/10/2018	BILL	WURSTER, DAVID ALAN	$104.80	$104.80
08/09/2017	PAYMENT	DAVID A WURSTER CHECK BANK: WF INTERNET NUM: 017080803146825	$-100.60	$0.00
07/10/2017	BILL	WURSTER, DAVID ALAN	$100.60	$100.60
08/12/2016	PAYMENT	DAVID A WURSTER CHECK BANK: WF INTERNET NUM: 016081103080254	$-98.11	$0.00
07/11/2016	BILL	WURSTER, DAVID ALAN	$98.11	$98.11
08/25/2015	PAYMENT	WURSTER, DAVID A CHECK NUM: 985607	$-97.76	$0.00
07/07/2015	BILL	WURSTER, DAVID ALAN	$97.76	$97.76
08/26/2014	PAYMENT	WURSTER, DAVID A CHECK NUM: 985434	$-97.59	$0.00
07/08/2014	BILL	WURSTER, DAVID ALAN	$97.59	$97.59
08/20/2013	PAYMENT	WURSTER, DAVID A CHECK NUM: 985272	$-97.59	$0.00
07/08/2013	BILL	WURSTER, DAVID ALAN	$97.59	$97.59
08/29/2012	PAYMENT	WURSTER, DAVID A CHECK NUM: 985118	$-137.84	$0.00
07/10/2012	BILL	WURSTER, DAVID ALAN	$137.84	$137.84
03/02/2012	PAYMENT	WURSTER, DAVID CHECK NUM: 985046	$-32.00	$0.00
01/10/2012	PAYMENT	WURSTER, DAVID CHECK NUM: 985022	$-32.00	$32.00
10/10/2011	PAYMENT	WURSTER, DAVID CHECK NUM: 1085	$-32.00	$64.00
08/15/2011	PAYMENT	WURSTER, DAVID CHECK NUM: 1055	$-33.55	$96.00
07/08/2011	BILL	MORRISON, JAMES H & CATHI L	$129.55	$129.55
12/03/2010	PAYMENT	MORRISON, JAMES H & CATHI L CHECK BANK: 0 NUM: 2854	$-60.00	$0.00
10/12/2010	PAYMENT	MORRISON, JAMES H & CATHI L CHECK BANK: 96-7652 NUM: 2830	$-30.00	$60.00
08/09/2010	PAYMENT	MORRISON, JAMES H & CATHI L CHECK BANK: 96-7652 NUM: 2784	$-30.00	$90.00
07/08/2010	BILL	MORRISON, JAMES H & CATHI L	$120.00	$120.00
01/07/2010	PAYMENT	MORRISON, JAMES H & CATHI L CHECK BANK: 96-7652 NUM: 2680	$-54.00	$0.00
10/09/2009	PAYMENT	MORRISON, JAMES H & CATHI L CHECK BANK: 96-7652 NUM: 2624	$-27.00	$54.00
08/06/2009	PAYMENT	MORRISON, JAMES H & CATHI L CHECK BANK: 96-7652 NUM: 2586	$-30.33	$81.00
07/06/2009	BILL	MORRISON, JAMES H & CATHI L	$111.33	$111.33
10/07/2008	PAYMENT	MORRISON, JAMES H & CATHI L CHECK BANK: 94-8014 NUM: 2837	$-75.00	$0.00
08/11/2008	PAYMENT	MORRISON, JAMES H & CATHI L CHECK BANK: 94-8014 NUM: 2807	$-28.08	$75.00
07/15/2008	BILL	MORRISON, JAMES H & CATHI L	$103.08	$103.08
08/07/2007	PAYMENT	MORRISON, JAMES H & CATHI L CHECK BANK: 94-8014 NUM: 2620	$-95.44	$0.00
07/12/2007	BILL	MORRISON, JAMES H & CATHI L	$95.44	$95.44
08/05/2006	PAYMENT	MORRISON, JAMES H & CATHI L CHECK BANK: 94-8014 NUM: 2456	$-88.37	$0.00
07/12/2006	BILL	MORRISON, JAMES H & CATHI L	$88.37	$88.37
08/16/2005	PAYMENT	MORRISON, JAMES H & CATHI L CHECK BANK: 94-8014 NUM: 2421	$-81.81	$0.00
07/15/2005	BILL	MORRISON, JAMES H & CATHI L	$81.81	$81.81
09/03/2004	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2142*	$-78.78	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.03	$78.78
07/08/2004	BILL	ROSS, JAMES A JR & MARY SHARON	$75.75	$75.75
08/05/2003	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2026	$-74.97	$0.00
07/18/2003	BILL	ROSS, JAMES A JR & MARY SHARON	$74.97	$74.97
10/01/2002	PAYMENT	BLAGG, JOE B & CYNTHIA MORRIS CORK: B BANK: 90-7002 NUM: 443	$-75.44	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.90	$75.44
07/12/2002	BILL	BLAGG, JOE B & CYNTHIA MORRIS	$72.54	$72.54
10/03/2001	PAYMENT	BLAGG, JOE B & CYNTHIA MORRIS CHECK BANK: 90-7002/22 NUM: 337	$-74.18	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.85	$74.18
07/12/2001	BILL	BLAGG, JOE B & CYNTHIA MORRIS	$71.33	$71.33
11/03/2000	PAYMENT	BLAGG, JOE B & CYNTHIA MORRIS CHECK BANK: 90-7002/22 NUM: 200	$-2.92	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$2.92
10/13/2000	PAYMENT	BLAGG, JOE B & CYNTHIA MORRIS CHECK BANK: 90-7626 NUM: 710	$-69.87	$2.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.79	$72.66
07/17/2000	BILL	BLAGG, JOE B & CYNTHIA MORRIS	$69.87	$69.87
08/27/1999	PAYMENT	BLAGG, JOE B & CYNTHIA MORRIS CHECK BANK: 91-119 NUM: 425	$-46.59	$0.00
07/17/1999	BILL	BLAGG, JOE B & CYNTHIA MORRIS	$46.59	$46.59
08/11/1998	PAYMENT	HOWARD, HERMAN RAY CHECK	$-47.43	$0.00
07/13/1998	BILL	HOWARD, HERMAN RAY	$47.43	$47.43
07/22/1997	PAYMENT	HOWARD, HERMAN RAY CHECK	$-47.10	$0.00
07/14/1997	BILL	HOWARD, HERMAN RAY	$47.10	$47.10
08/13/1996	PAYMENT	HOWARD, HERMAN RAY	$-46.84	$0.00
07/18/1996	BILL	HOWARD, HERMAN RAY	$46.84	$46.84