Tax Account 018-442-02

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Owners

PLATT, WILLIAM TR ET AL
P O BOX 1028
VERDI, NV 89439-0000

COTTON, RUSSELL

Account Summary

Account ID	018-442-02
Account Type	Real Estate
Location	3285 CEDAR ST SILVER SPRINGS
Balance	$73.01
Currently Due	$73.01

Account ID

018-442-02

Account Type

Real Estate

Location

3285 CEDAR ST
SILVER SPRINGS

Balance

$73.01

Currently Due

$73.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.01
Total	$73.01
Paid	$0.00
Balance	$73.01
Due	$73.01
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

$73.01

Total

$73.01

Paid

$0.00

Balance

$73.01

Due

$73.01

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	$73.01	$0.00	$73.01	$0.00	$73.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$73.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.75	$3.18	$70.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$44.25	$0.00	$44.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.12	$0.00	$41.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.37	$1.56	$38.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.08	$1.40	$36.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.37	$0.00	$31.37	$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	2.04
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	PLATT, WILLIAM TR ET AL	$73.01	$73.01
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.18	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$3.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.84
09/13/2023	PAYMENT	PLATT, WILLIAM R CHECK 8049	$-67.75	$2.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$70.46
07/17/2023	BILL	PLATT, WILLIAM TR ET AL	$67.75	$67.75
08/24/2022	PAYMENT	PLATT, WILLIAM TR ET AL CHECK 7944	$-44.25	$0.00
07/15/2022	BILL	PLATT, WILLIAM TR ET AL	$44.25	$44.25
09/09/2021	PAYMENT	PLATT, WILLIAM R D.D.S. CHECK 7852	$-41.12	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.07	$41.12
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.07	$41.19
07/14/2021	BILL	PLATT, WILLIAM TR ET AL	$41.12	$41.12
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.07	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.00	$0.07
11/05/2020	PAYMENT	WILLIAM PLATT CHECK NUM: 7775	$-1.49	$0.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.07	$1.56
10/12/2020	PAYMENT	PLATT, WILLIAM DDS ET AL CHECK NUM: 7764	$-37.37	$1.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.49	$38.86
07/09/2020	BILL	PLATT, WILLIAM TR ET AL	$37.37	$37.37
09/17/2019	PAYMENT	PLATT, WILLIAM R CHECK NUM: 7655	$-1.40	$0.00
09/05/2019	PAYMENT	PLATT, WILLIAM TR ET AL CHECK NUM: 7647	$-35.08	$1.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$36.48
07/10/2019	BILL	PLATT, WILLIAM TR ET AL	$35.08	$35.08
08/21/2018	PAYMENT	PLATT, WILLIAM CHECK NUM: 7535	$-33.46	$0.00
07/10/2018	BILL	PLATT, WILLIAM TR ET AL	$33.46	$33.46
08/30/2017	PAYMENT	W R PLATT, D.D.S./D ALARCON CHECK NUM: 7424	$-32.13	$0.00
07/10/2017	BILL	PLATT, WILLIAM TR ET AL	$32.13	$32.13
08/23/2016	PAYMENT	PLATT, WILLIAM R CHECK NUM: 7319	$-31.37	$0.00
07/11/2016	BILL	PLATT, WILLIAM TRS ET AL	$31.37	$31.37
08/24/2015	PAYMENT	PLATT, WILLIAM TRS ET AL CHECK NUM: 7224	$-31.15	$0.00
07/07/2015	BILL	PLATT, WILLIAM TRS ET AL	$31.15	$31.15
11/04/2014	PAYMENT	PLATT, WILLIAM R DDS CHECK NUM: 7136	$-1.30	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.30
09/30/2014	PAYMENT	PLATT, WILLIAM R CHECK NUM: 7112	$-30.98	$1.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$32.22
07/08/2014	BILL	PLATT, WILLIAM TRS ET AL	$30.98	$30.98
04/16/2014	PAYMENT	FOOTE, CINDY A CHECK NUM: 98957804	$-38.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$38.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.17	$37.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.86	$35.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.55	$33.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$32.22
07/08/2013	BILL	PLATT, WILLIAM TRS ET AL	$30.98	$30.98
08/16/2012	PAYMENT	PLATT, WILLIAM R/ALARCON, DEB CHECK NUM: 6873	$-53.69	$0.00
07/10/2012	BILL	PLATT, WILLIAM TRS ET AL	$47.19	$53.69
05/18/2012	PAYMENT	WILLIAM R. PLATT DDS CHECK NUM: 6849	$-4.21	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$10.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$4.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$4.09
11/15/2011	PAYMENT	PLATT, WILLIAM TRS ET AL CHECK NUM: 6770	$-44.34	$3.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$48.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$46.11
07/08/2011	BILL	PLATT, WILLIAM TRS ET AL	$44.34	$44.34
12/28/2010	PAYMENT	WILLIAM R PLATT DDS/D ALARCON CHECK BANK: 94-72 NUM: 6654	$-1.81	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.81
10/08/2010	PAYMENT	PLATT, WILLIAM R CHECK BANK: 94-72 NUM: 6635	$-49.91	$1.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$51.64
07/08/2010	BILL	PLATT, WILLIAM TRS ET AL	$43.29	$49.91
06/03/2010	PAYMENT	PLATT, WILLIAM R/ALARCON, DEBO CHECK BANK: 94-72 NUM: 6493	$-1.80	$6.62
06/01/2010	INTEREST	Monthly Interest	$0.12	$8.42
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$8.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$1.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$1.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$1.61
10/02/2009	PAYMENT	WILLIAM PLATT CHECK BANK: 94-72 NUM: 5486	$-37.62	$1.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$39.16
07/06/2009	BILL	PLATT, WILLIAM TRS ET AL	$37.65	$37.65
11/25/2008	PAYMENT	WILLIAM PLATT CHECK BANK: 94-72 NUM: 6411	$-2.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.11
10/16/2008	PAYMENT	PLATT, WILLIAM DDS. CHECK BANK: 94-72 NUM: 6357	$-50.29	$2.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.01	$52.30
07/15/2008	BILL	PLATT, WILLIAM TRS ET AL	$50.29	$50.29
08/16/2007	PAYMENT	PLATT, WILLIAM TRS ET AL CHECK BANK: 94-72 NUM: 6236	$-50.29	$0.00
07/12/2007	BILL	PLATT, WILLIAM TRS ET AL	$50.29	$50.29
08/28/2006	PAYMENT	PLATT, WILLIAM D.D.S./ALARCON CHECK BANK: 94-72 NUM: 6064	$-50.32	$0.00
07/12/2006	BILL	PLATT, WILLIAM ET AL	$50.32	$50.32
08/23/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 120	$-48.60	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH TR	$48.60	$48.60
08/26/2004	PAYMENT	RIDDLE, OWEN W CHECK BANK: 56-7940 NUM: 5914	$-45.00	$0.00
07/08/2004	BILL	RIDDLE, OWEN W	$45.00	$45.00
08/08/2003	PAYMENT	RIDDLE, OWEN W CHECK BANK: 56-7940 NUM: 5654	$-44.53	$0.00
07/18/2003	BILL	RIDDLE, OWEN W	$44.53	$44.53
08/15/2002	PAYMENT	RIDDLE, OWEN W CHECK BANK: 56-7940 NUM: 5448	$-43.09	$0.00
07/12/2002	BILL	RIDDLE, OWEN W	$43.09	$43.09
08/24/2001	PAYMENT	RIDDLE, OWEN W & BEVERLY CHECK BANK: 56-7940 NUM: 5207	$-42.36	$0.00
07/12/2001	BILL	RIDDLE, OWEN W	$42.36	$42.36
08/04/2000	PAYMENT	RIDDLE, OWEN W CHECK BANK: 56-7940 NUM: 4937	$-41.50	$0.00
07/17/2000	BILL	RIDDLE, OWEN W	$41.50	$41.50
08/30/1999	PAYMENT	RIDDLE, OWEN W & BEVERLY CHECK BANK: 58-7940 NUM: 4667	$-46.59	$0.00
07/17/1999	BILL	RIDDLE, OWEN W	$46.59	$46.59
08/14/1998	PAYMENT	RIDDLE, OWEN W CHECK	$-47.43	$0.00
07/13/1998	BILL	RIDDLE, OWEN W	$47.43	$47.43
08/26/1997	PAYMENT	RIDDLE, OWEN W CHECK	$-47.10	$0.00
07/14/1997	BILL	RIDDLE, OWEN W	$47.10	$47.10
09/04/1996	PAYMENT	RIDDLE, OWEN W. & BEVERLY E.	$-46.84	$0.00
07/18/1996	BILL	RIDDLE, LAURA BELLE	$46.84	$46.84