Tax Account 018-452-04

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Owners

WILLIAMS, MELVIN & PATRICIA
5285 GREELEY AVE
SILVER SPRINGS, NV 89429-0000

WILLIAMS, PATRICIA

Account Summary

Account ID	018-452-04
Account Type	Real Estate
Location	5285 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-452-04

Account Type

Real Estate

Location

5285 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$864.37
Total	$872.97
Paid	$872.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$864.37

Total

$872.97

Paid

$872.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$218.37	$0.00	$218.37	$218.37	$0.00
2	10/02/2023	10/13/2023	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/02/2024	01/13/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/04/2024	03/15/2024	Paid	$216.00	$8.60	$216.00	$224.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$718.19	$7.50	$725.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$696.37	$0.00	$696.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$675.31	$0.00	$675.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$655.67	$23.15	$678.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$636.61	$20.88	$657.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$618.10	$0.00	$618.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$602.50	$0.00	$602.50	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/29/2024	PAYMENT	MELVIN PATRICIA WILLIAMS PNP PNP - 153487871	$-224.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$224.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$223.60
01/04/2024	PAYMENT	WILLIAMS, PATTI CHECK 6961	$-215.00	$215.00
10/16/2023	PAYMENT	WILLIAMS, MELVIN & PATRICIA CHECK 6936	$-215.00	$430.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PENT, PMT RCVD ON TIME	$-8.60	$645.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$653.60
09/06/2023	PAYMENT	WILLIAMS, MELVIN & PATRICIA CHECK 6738	$-218.37	$645.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-8.73	$863.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$872.10
07/17/2023	BILL	WILLIAMS, MELVIN & PATRICIA	$863.37	$863.37
04/05/2023	PAYMENT	MELVIN PATRICIA WILLIAMS PNP PNP - 132983847	$-8.50	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.29	$7.50
09/12/2022	PAYMENT	WILLIAMS, PATTI CHECK 6889	$-717.19	$7.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.21	$724.40
07/15/2022	BILL	WILLIAMS, MELVIN & PATRICIA	$717.19	$717.19
09/13/2021	PAYMENT	WILLIAMS, PATRICIA CHECK 6607	$-696.37	$0.00
07/14/2021	BILL	WILLIAMS, MELVIN & PATRICIA	$696.37	$696.37
08/18/2020	PAYMENT	WILLIAMS, PATTI CHECK NUM: 6817	$-675.31	$0.00
07/09/2020	BILL	WILLIAMS, MELVIN & PATRICIA	$675.31	$675.31
12/03/2019	PAYMENT	MELVIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 67666662	$-678.82	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.48	$678.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.67	$662.34
07/10/2019	BILL	WILLIAMS, MELVIN & PATRICIA	$655.67	$655.67
05/09/2019	PAYMENT	MELVIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 58439284	$-179.88	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$179.88
04/04/2019	PENALTY	Postage	$1.00	$174.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.27	$173.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.25	$165.61
01/14/2019	PAYMENT	WILLIAMS, PATTI CHECK NUM: 6242	$-159.00	$165.36
11/27/2018	PAYMENT	WILLIAMS, PATTI CHECK NUM: 6147	$-159.00	$324.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.36	$483.36
07/30/2018	PAYMENT	WILLIAMS, PATRICIA CHECK NUM: 6112	$-159.61	$477.00
07/10/2018	BILL	WILLIAMS, MELVIN & PATRICIA	$636.61	$636.61
08/11/2017	PAYMENT	WILLIAMS,PATRICIA CHECK NUM: 5955	$-618.10	$0.00
07/10/2017	BILL	WILLIAMS, MELVIN & PATRICIA	$618.10	$618.10
08/02/2016	PAYMENT	WILLIAMS, PATTI CHECK NUM: 5870	$-602.50	$0.00
07/11/2016	BILL	WILLIAMS, MELVIN & PATRICIA	$602.50	$602.50
04/14/2016	PAYMENT	WILLIAMS, PATTI CHECK NUM: 5762	$-692.41	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$692.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.08	$691.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.07	$649.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.06	$622.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.05	$607.20
07/07/2015	BILL	WILLIAMS, MELVIN & PATRICIA	$601.15	$601.15
03/23/2015	PAYMENT	MELVIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 17480986	$-150.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.80	$150.80
01/05/2015	PAYMENT	MELVIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 16355844	$-145.00	$145.00
10/06/2014	PAYMENT	MELVIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 15318387	$-145.00	$290.00
09/02/2014	PAYMENT	MELVIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 14940915	$-154.44	$435.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.94	$589.44
07/08/2014	BILL	WILLIAMS, MELVIN & PATRICIA	$583.50	$583.50
02/25/2014	PAYMENT	WILLIAMS, PATTI CHECK NUM: 4767	$-141.00	$0.00
01/08/2014	PAYMENT	WILLIAMS, KEVIN CHECK NUM: 1716	$-70.50	$141.00
01/08/2014	PAYMENT	WILLIAMS, PATRICIA CHECK NUM: 5585	$-70.50	$211.50
10/17/2013	PAYMENT	MELVIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 11639970	$-141.00	$282.00
08/22/2013	PAYMENT	WILLIAMS, MELVIN CHECK NUM: 1683	$-143.53	$423.00
07/08/2013	BILL	WILLIAMS, MELVIN & PATRICIA	$566.53	$566.53
08/10/2012	PAYMENT	WILLIAMS, MELVIN CHECK NUM: 1593	$-1,043.43	$0.00
07/10/2012	BILL	WILLIAMS, MELVIN & PATRICIA	$1,043.43	$1,043.43
01/30/2012	PAYMENT	HSBC CHECK NUM: 30416919	$-1,121.10	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.51	$1,121.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.56	$1,074.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.89	$1,049.03
08/12/2011	PAYMENT	HSBC CHECK NUM: 30350624	$-2,906.29	$1,039.14
07/08/2011	BILL	AVILA, CRECENCIANO & ERICA	$1,057.54	$3,945.43
07/08/2011	INTEREST	Monthly Interest	$18.40	$2,887.89
07/05/2011	INTEREST	Monthly Interest	$18.40	$2,869.49
06/06/2011	INTEREST	Monthly Interest	$100.09	$2,851.09
04/29/2011	INTEREST	Monthly Interest	$9.32	$2,751.00
04/01/2011	INTEREST	Monthly Interest	$9.32	$2,741.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.24	$2,732.36
03/01/2011	INTEREST	Monthly Interest	$9.32	$2,656.12
02/01/2011	INTEREST	Monthly Interest	$9.32	$2,646.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.03	$2,637.48
01/04/2011	INTEREST	Monthly Interest	$9.32	$2,588.45
12/01/2010	INTEREST	Monthly Interest	$9.32	$2,579.13
11/01/2010	INTEREST	Monthly Interest	$9.32	$2,569.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.26	$2,560.49
10/01/2010	INTEREST	Monthly Interest	$9.32	$2,533.23
09/01/2010	INTEREST	Monthly Interest	$9.32	$2,523.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.93	$2,514.59
08/24/2010	INTEREST	Monthly Interest	$9.32	$2,503.66
07/08/2010	BILL	AVILA, CRECENCIANO & ERICA	$1,089.20	$2,494.34
07/02/2010	INTEREST	Monthly Interest	$9.32	$1,405.14
07/02/2010	INTEREST	Monthly Interest	$9.32	$1,395.82
06/01/2010	INTEREST	Monthly Interest	$93.23	$1,386.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,293.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.31	$1,286.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.39	$1,208.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.04	$1,158.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.27	$1,130.03
07/06/2009	BILL	AVILA, CRECENCIANO & ERICA	$1,118.76	$1,118.76
03/31/2009	PAYMENT	AVILA, CRECENCIANO & ERICA CORK: D BANK: CC NUM: VISA	$-643.89	$0.00
03/18/2009	PAYMENT	AVILA, CRECENCIANO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,000.00	$643.89
03/17/2009	PAYMENT	AVILA, CRECENCIANO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,000.00	$1,643.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.03	$2,643.89
03/02/2009	INTEREST	Monthly Interest	$8.79	$2,567.86
02/03/2009	INTEREST	Monthly Interest	$8.79	$2,559.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.91	$2,550.28
01/05/2009	INTEREST	Monthly Interest	$8.79	$2,501.37
12/01/2008	INTEREST	Monthly Interest	$8.79	$2,492.58
11/03/2008	INTEREST	Monthly Interest	$8.79	$2,483.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.21	$2,475.00
10/01/2008	INTEREST	Monthly Interest	$8.79	$2,447.79
09/02/2008	INTEREST	Monthly Interest	$8.79	$2,439.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.93	$2,430.21
08/04/2008	INTEREST	Monthly Interest	$8.79	$2,419.28
07/15/2008	BILL	AVILA, CRECENCIANO & ERICA	$1,086.16	$2,410.49
07/01/2008	INTEREST	Monthly Interest	$8.79	$1,324.33
07/01/2008	INTEREST	Monthly Interest	$8.79	$1,315.54
06/02/2008	INTEREST	Monthly Interest	$87.88	$1,306.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,218.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.82	$1,212.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.49	$1,139.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.43	$1,091.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.62	$1,065.13
07/12/2007	BILL	AVILA, CRECENCIANO & ERICA	$1,054.51	$1,054.51
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-255.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-255.00	$255.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-255.00	$510.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-258.79	$765.00
07/12/2006	BILL	AVILA, CRECENCIANO & ERICA	$1,023.79	$1,023.79
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-248.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-248.00	$248.00
09/13/2005	PAYMENT	IRWIN MORTGAGE CHECK BANK: 71-234 NUM: 1397276	$-248.00	$496.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-249.97	$744.00
07/15/2005	BILL	AVILA, CRECENCIANO & ERICA	$993.97	$993.97
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-212.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-212.00	$212.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-212.00	$424.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-215.32	$636.00
07/08/2004	BILL	AVILA, CRECENCIANO & ERICA	$851.32	$851.32
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-208.84	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-208.84	$208.84
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-208.84	$417.68
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-208.86	$626.52
07/18/2003	BILL	AVILA, CRECENCIANO & ERICA	$835.38	$835.38
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-212.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-212.00	$212.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-212.00	$424.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-215.10	$636.00
07/12/2002	BILL	AVILA, CRECENCIANO & ERICA	$851.10	$851.10
08/09/2001	PAYMENT	SHEA, VERNON P & PATRICIA J TR CHECK BANK: 11-35 NUM: 6573	$-84.46	$0.00
07/12/2001	BILL	SHEA, VERNON P & PATRICIA J TR	$84.46	$84.46
08/10/2000	PAYMENT	SHEA, VERNON P & PATRICIA J TR CHECK BANK: 11-35 NUM: 6139	$-82.76	$0.00
07/17/2000	BILL	SHEA, VERNON P & PATRICIA J TR	$82.76	$82.76
08/24/1999	PAYMENT	SHEA, VERNON P & PATRICIA J CHECK BANK: 11-35 NUM: 5698	$-97.08	$0.00
07/17/1999	BILL	SHEA, VERNON P & PATRICIA J	$97.08	$97.08
08/18/1998	PAYMENT	SHEA, VERNON P & PATRICIA J CHECK	$-98.84	$0.00
07/13/1998	BILL	SHEA, VERNON P & PATRICIA J	$98.84	$98.84
07/30/1997	PAYMENT	SHEA, VERNON P & PATRICIA J CHECK	$-98.16	$0.00
07/14/1997	BILL	SHEA, VERNON P & PATRICIA J	$98.16	$98.16
09/16/1996	PAYMENT	SHEA, VERNON P & PATRICIA J	$-97.62	$0.00
09/16/1996	AMENDMENT	attempted payment before 8/29	$-3.90	$97.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	SHEA, VERNON P & PATRICIA J	$97.62	$97.62