Tax Account 018-404-72

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Owners

J WILCOX LLC
3595 DEODAR ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-404-72
Account Type	Real Estate
Location	3595 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-72

Account Type

Real Estate

Location

3595 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.72
Total	$869.72
Paid	$869.72
Balance	$0.00
Due	$0.00
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

$869.72

Total

$869.72

Paid

$869.72

Balance

$0.00

Due

$0.00

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	Paid	$218.72	$0.00	$218.72	$218.72	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.44	$0.00	$805.44	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$665.19	$0.00	$665.19	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$446.16	$0.00	$446.16	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$379.88	$13.51	$393.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$356.11	$77.83	$433.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$339.20	$31.37	$370.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$239.86	$2.45	$242.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$235.67	$5.79	$241.46	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-217.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-217.00	$217.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-218.72	$651.00
07/16/2024	BILL	J WILCOX LLC	$869.72	$869.72
02/26/2024	PAYMENT	B HENSLEY ACH NORW - 035605989	$-201.00	$0.00
12/19/2023	PAYMENT	B HENSLEY ACH NORW - 035353154	$-201.00	$201.00
09/19/2023	PAYMENT	B HENSLEY ACH NORW - 035047748	$-201.00	$402.00
07/27/2023	PAYMENT	B HENSLEY ACH NORW - 034848892	$-202.44	$603.00
07/17/2023	BILL	J WILCOX LLC	$805.44	$805.44
02/21/2023	PAYMENT	B HENSLEY ACH NORW - 034165815	$-166.00	$0.00
12/23/2022	PAYMENT	B HENSLEY ACH NORW - 033876139	$-166.00	$166.00
09/14/2022	PAYMENT	B HENSLEY ACH NORW - 033458057	$-166.00	$332.00
08/11/2022	PAYMENT	B HENSLEY ACH NORW - 033193759	$-167.19	$498.00
07/15/2022	BILL	J WILCOX LLC	$665.19	$665.19
02/23/2022	PAYMENT	B HENSLEY ACH NORW - 032328721	$-111.50	$0.00
12/22/2021	PAYMENT	B HENSLEY ACH NORW - 031896522	$-111.50	$111.50
10/04/2021	PAYMENT	B HENSLEY ACH NORW - 031292014	$-111.50	$223.00
08/16/2021	PAYMENT	B HENSLEY ACH NORW - 030939874	$-111.66	$334.50
07/14/2021	BILL	J WILCOX LLC	$446.16	$446.16
11/05/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014415	$-9.59	$0.00
10/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014107	$-728.63	$9.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.59	$738.22
10/05/2020	INTEREST	Monthly Interest	$2.25	$728.63
09/01/2020	INTEREST	Monthly Interest	$2.25	$726.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.92	$724.13
08/03/2020	INTEREST	Monthly Interest	$2.25	$720.21
07/09/2020	BILL	GOFF, DONALD B ET AL	$379.88	$717.96
07/01/2020	INTEREST	Monthly Interest	$2.25	$338.08
06/01/2020	INTEREST	Monthly Interest	$22.54	$335.83
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$313.29
03/19/2020	PENALTY	POSTAGE	$1.00	$310.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.93	$309.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.89	$290.36
10/21/2019	PAYMENT	GOFF, DENNIS R CHECK NUM: 695	$-89.11	$279.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.91	$368.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$359.67
07/10/2019	BILL	GOFF, DONALD B ET AL	$356.11	$356.11
04/16/2019	PAYMENT	GOFF, DENNIS CHECK NUM: 681	$-279.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$279.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.12	$278.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.40	$263.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$255.36
09/04/2018	PAYMENT	GOFF, NANCY CASH	$-90.69	$252.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.49	$342.69
07/10/2018	BILL	GOFF, DONALD B ET AL	$339.20	$339.20
02/27/2018	PAYMENT	GOFF, DENNIS CHECK NUM: 603	$-61.45	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.09	$61.45
01/08/2018	PAYMENT	GOFF, DENNIS CHECK NUM: 591	$-59.00	$61.36
11/17/2017	PAYMENT	GOFF, DENNIS CHECK NUM: 578	$-59.00	$120.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.36	$179.36
07/25/2017	PAYMENT	GOFF, DENNIS R CHECK NUM: 544	$-62.86	$177.00
07/10/2017	BILL	GOFF, DONALD B ET AL	$239.86	$239.86
04/04/2017	PAYMENT	GOFF, DENNIS R CHECK NUM: 511	$-61.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$61.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$60.32
01/04/2017	PAYMENT	GOFF, DONALD B ET AL CHECK NUM: 489	$-58.00	$58.00
09/26/2016	PAYMENT	GOFF, DENNIS CHECK NUM: 462	$-60.47	$116.00
09/07/2016	PAYMENT	GOFF, DENNIS R CHECK NUM: 459	$-61.67	$176.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.47	$238.14
07/11/2016	BILL	GOFF, DONALD B ET AL	$235.67	$235.67
03/04/2016	PAYMENT	GOFF, DONALD B ET AL CHECK NUM: 424	$-59.00	$0.00
01/07/2016	PAYMENT	GOFF, DONALD R CHECK NUM: 412	$-59.00	$59.00
10/02/2015	PAYMENT	GOFF, DONALD B ET AL CHECK NUM: 395	$-59.00	$118.00
08/17/2015	PAYMENT	GOFF, DONALD B CHECK NUM: 383	$-59.13	$177.00
07/07/2015	BILL	GOFF, DONALD B ET AL	$236.13	$236.13
03/04/2015	PAYMENT	GOFF, DENNIS R CHECK NUM: 349	$-57.00	$0.00
01/07/2015	PAYMENT	GOFF, DENNIS CHECK NUM: 336	$-57.00	$57.00
10/07/2014	PAYMENT	GOFF, DENNIS R. CHECK NUM: 310	$-57.00	$114.00
08/06/2014	PAYMENT	GOFF, DENNIS CHECK NUM: 297	$-57.06	$171.00
07/08/2014	BILL	GOFF, DONALD B ET AL	$228.06	$228.06
04/03/2014	PAYMENT	GOFF, DENNIS R. CHECK NUM: 270	$-157.22	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$157.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.30	$156.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.92	$148.92
10/10/2013	PAYMENT	GOFF, DENNIS R CHECK NUM: 237	$-73.00	$146.00
08/20/2013	PAYMENT	GOFF, DENNIS R CHECK NUM: 228	$-75.29	$219.00
07/08/2013	BILL	GOFF, DONALD B ET AL	$294.29	$294.29
03/06/2013	PAYMENT	GOFF, DENNIS CHECK NUM: 196	$-90.00	$0.00
01/04/2013	PAYMENT	GOFF, DONALD B ET AL CHECK NUM: 179.00	$-90.00	$90.00
10/02/2012	PAYMENT	GOFF, DENNIS R CHECK NUM: 163	$-90.00	$180.00
08/22/2012	PAYMENT	GOFF, DENNIS CHECK NUM: 148	$-91.30	$270.00
07/10/2012	BILL	GOFF, DONALD B ET AL	$361.30	$361.30
03/02/2012	PAYMENT	GOFF, DENNIS CHECK NUM: 119	$-133.00	$0.00
12/02/2011	PAYMENT	GOFF, DENNIS CHECK NUM: 102	$-133.00	$133.00
10/04/2011	PAYMENT	GOFF, DONALD B ET AL CHECK NUM: 4502	$-133.00	$266.00
08/12/2011	PAYMENT	GOFF, DONALD B ET AL CHECK NUM: 4483	$-136.92	$399.00
07/08/2011	BILL	GOFF, DONALD B ET AL	$535.92	$535.92
03/04/2011	PAYMENT	GOFF, DONALD B ET AL CHECK NUM: 4424	$-136.00	$0.00
01/06/2011	PAYMENT	GOFF, DONALD B ET AL CHECK NUM: 4403	$-136.00	$136.00
10/11/2010	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 4372	$-136.00	$272.00
08/06/2010	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 4344	$-139.71	$408.00
07/08/2010	BILL	GOFF, DONALD B ET AL	$547.71	$547.71
03/02/2010	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 4285	$-151.00	$0.00
12/30/2009	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 4264	$-151.00	$151.00
10/07/2009	PAYMENT	GOFF, DONALD/SHARON A CHECK BANK: 94-7074 NUM: 4236	$-151.00	$302.00
08/10/2009	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 4212	$-153.04	$453.00
07/06/2009	BILL	GOFF, DONALD B ET AL	$606.04	$606.04
03/05/2009	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 4156	$-140.00	$0.00
01/02/2009	PAYMENT	GOFF, DONALD OR SHARON CHECK BANK: 94-7074 NUM: 4131	$-140.00	$140.00
10/07/2008	PAYMENT	GOFF, DONALD OR SHARON A CHECK BANK: 94-7074 NUM: 4096	$-140.00	$280.00
08/25/2008	PAYMENT	GOFF, DONALD B & SHARON A CHECK BANK: 94-7074 NUM: 4072	$-141.14	$420.00
07/15/2008	BILL	GOFF, DONALD B ET AL	$561.14	$561.14
03/03/2008	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 4002	$-129.00	$0.00
12/27/2007	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 3954	$-129.00	$129.00
10/01/2007	PAYMENT	GOFF, DONALD B & SHARON CHECK BANK: 94-7074 NUM: 3941	$-129.00	$258.00
08/22/2007	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 3913	$-132.58	$387.00
07/12/2007	BILL	GOFF, DONALD B ET AL	$519.58	$519.58
03/05/2007	PAYMENT	GOFF, DONALD OR SHARON A CHECK BANK: 94-7074 NUM: 3857	$-120.00	$0.00
01/05/2007	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 3832	$-120.00	$120.00
10/02/2006	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 3793	$-120.00	$240.00
08/28/2006	PAYMENT	GOFF, DONALD B ET AL CHECK BANK: 94-7074 NUM: 3768	$-121.08	$360.00
07/12/2006	BILL	GOFF, DONALD B ET AL	$481.08	$481.08
08/17/2005	PAYMENT	MCDONALD, RUTH CHECK BANK: 15-800 NUM: 11501	$-157.76	$0.00
07/15/2005	BILL	GOFF, DONALD B ET AL	$157.76	$157.76
08/13/2004	PAYMENT	GOFF, HELEN CHECK BANK: 94-7074 NUM: 2099	$-146.07	$0.00
07/08/2004	BILL	GOFF, HELEN	$146.07	$146.07
08/14/2003	PAYMENT	GOFF, HELEN CHECK BANK: 94-7074 NUM: 2053	$-116.04	$0.00
07/18/2003	BILL	GOFF, HELEN	$116.04	$116.04
07/30/2002	PAYMENT	GOFF, HELEN CHECK BANK: 94-7074 NUM: 1937	$-113.15	$0.00
07/12/2002	BILL	GOFF, HELEN	$113.15	$113.15
08/03/2001	PAYMENT	GOFF, HELEN CHECK BANK: 94-7074 NUM: 1771	$-110.90	$0.00
07/12/2001	BILL	GOFF, HELEN	$110.90	$110.90
08/07/2000	PAYMENT	GOFF, HELEN CHECK BANK: 94-204 NUM: 1597	$-134.94	$0.00
07/17/2000	BILL	GOFF, HELEN	$134.94	$134.94
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-325.32	$0.00
03/28/2000	AMENDMENT	sspr. gid adj penalties	$-8.77	$325.32
03/27/2000	AMENDMENT	amend pen. for sspr. gid	$-24.56	$334.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.52	$358.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.32	$339.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.49	$328.81
09/01/1999	PAYMENT	GOFF, HELEN CHECK BANK: 91-119 NUM: 1399	$-150.87	$325.32
07/17/1999	BILL	GOFF, HELEN	$476.19	$476.19
08/05/1998	PAYMENT	GOFF, HELEN CHECK	$-152.77	$0.00
07/13/1998	BILL	GOFF, HELEN	$152.77	$152.77
08/06/1997	PAYMENT	GOFF, HELEN CHECK	$-150.86	$0.00
07/14/1997	BILL	GOFF, HELEN	$150.86	$150.86
08/20/1996	PAYMENT	GOFF, HELEN	$-150.03	$0.00
07/18/1996	BILL	GOFF, HELEN	$150.03	$150.03