Tax Account 018-502-14

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Owners

WILSON, STAN
3340 W FIR AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-502-14
Account Type	Real Estate
Location	3340 W FIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-502-14

Account Type

Real Estate

Location

3340 W FIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.35
Total	$427.35
Paid	$427.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$427.35

Total

$427.35

Paid

$427.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$109.35	$0.00	$109.35	$109.35	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.97	$0.00	$414.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$338.31	$0.00	$338.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$328.49	$0.00	$328.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$318.13	$0.00	$318.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$308.89	$0.00	$308.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$299.92	$0.00	$299.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$291.20	$0.00	$291.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$283.87	$0.00	$283.87	$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	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
12/11/2024	PAYMENT	WILSON, STAN CHECK 1921	$-212.00	$0.00
08/20/2024	PAYMENT	WILSON, STAN CHECK 1912	$-215.35	$212.00
07/16/2024	BILL	WILSON, STAN	$427.35	$427.35
09/22/2023	PAYMENT	WILSON, STAN CHECK 1890	$-309.00	$0.00
09/07/2023	PAYMENT	WILSON, STAN CHECK 1887	$-105.97	$309.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.24	$414.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$419.21
07/17/2023	BILL	WILSON, STAN	$414.97	$414.97
08/25/2022	PAYMENT	WILSON, STAN CHECK 1865	$-338.31	$0.00
07/15/2022	BILL	WILSON, STAN	$338.31	$338.31
09/28/2021	PAYMENT	WILSON, STAN CHECK 1845	$-246.21	$0.00
08/19/2021	PAYMENT	WILSON, STAN CHECK CK. 1840	$-82.28	$246.21
07/14/2021	BILL	WILSON, STAN	$328.49	$328.49
09/23/2020	PAYMENT	WILSON, STAN CHECK NUM: 1818	$-237.00	$0.00
08/11/2020	PAYMENT	WILSON, STAN CHECK NUM: 1811	$-81.13	$237.00
07/09/2020	BILL	WILSON, STAN	$318.13	$318.13
12/16/2019	PAYMENT	WILSON, STAN CHECK NUM: 1798	$-77.00	$0.00
12/16/2019	PAYMENT	WILSON, STAN CHECK NUM: 1797	$-77.00	$77.00
09/25/2019	PAYMENT	WILSON, STAN CHECK NUM: 1790	$-77.00	$154.00
07/29/2019	PAYMENT	WILSON, STAN CHECK NUM: 1785	$-77.89	$231.00
07/10/2019	BILL	WILSON, STAN	$308.89	$308.89
12/21/2018	PAYMENT	WILSON, STAN CHECK NUM: 1738	$-148.00	$0.00
09/25/2018	PAYMENT	WILSON, STAN CHECK NUM: 1725	$-74.00	$148.00
08/06/2018	PAYMENT	WILSON, STAN CHECK NUM: 1776	$-77.92	$222.00
07/10/2018	BILL	WILSON, STAN	$299.92	$299.92
02/12/2018	PAYMENT	WILSON, STAN CHECK NUM: 1752	$-72.00	$0.00
12/26/2017	PAYMENT	WILSON, STAN CHECK NUM: 1715	$-72.00	$72.00
09/26/2017	PAYMENT	WILSON, STAN CHECK NUM: 1700	$-72.00	$144.00
08/15/2017	PAYMENT	WILSON, STAN CHECK NUM: 1692	$-75.20	$216.00
07/10/2017	BILL	WILSON, STAN	$291.20	$291.20
02/13/2017	PAYMENT	WILSON, STAN CHECK NUM: 1670	$-70.00	$0.00
12/29/2016	PAYMENT	WILSON, STAN CHECK NUM: 1663	$-70.00	$70.00
10/05/2016	PAYMENT	WILSON, STAN CHECK NUM: 1617	$-70.00	$140.00
07/25/2016	PAYMENT	WILSON, STAN CHECK NUM: 1606	$-73.87	$210.00
07/11/2016	BILL	WILSON, STAN	$283.87	$283.87
02/29/2016	PAYMENT	WILSON, STAN CHECK NUM: 1647	$-70.00	$0.00
12/22/2015	PAYMENT	WILSON, STAN CHECK NUM: 1636	$-70.00	$70.00
09/23/2015	PAYMENT	WILSON, STAN CHECK NUM: 1591	$-70.00	$140.00
08/24/2015	PAYMENT	WILSON, STAN CHECK NUM: 1584	$-73.14	$210.00
07/07/2015	BILL	WILSON, STAN	$283.14	$283.14
02/25/2015	PAYMENT	WILSON, STAN CHECK NUM: 1563	$-68.00	$0.00
12/26/2014	PAYMENT	WILSON, STAN CHECK NUM: 1553	$-68.00	$68.00
10/13/2014	PAYMENT	WILSON, STAN CHECK NUM: 1509	$-68.00	$136.00
08/19/2014	PAYMENT	WILSON, STAN CHECK NUM: 1501	$-70.75	$204.00
07/08/2014	BILL	WILSON, STAN	$274.75	$274.75
03/07/2014	PAYMENT	WILSON, STAN CHECK NUM: 1537	$-66.00	$0.00
01/10/2014	PAYMENT	WILSON, STAN CHECK NUM: 1526	$-66.00	$66.00
10/09/2013	PAYMENT	WILSON, STAN CHECK NUM: 1512	$-66.00	$132.00
08/13/2013	PAYMENT	WILSON, STAN CHECK NUM: 1474	$-68.77	$198.00
07/08/2013	BILL	WILSON, STAN	$266.77	$266.77
02/06/2013	PAYMENT	WILSON, STAN CHECK NUM: 1450	$-73.00	$0.00
12/31/2012	PAYMENT	WILSON, STAN CHECK NUM: 1445	$-73.00	$73.00
09/25/2012	PAYMENT	WILSON, STAN CHECK NUM: 1430	$-73.00	$146.00
08/20/2012	PAYMENT	WILSON, STAN CHECK NUM: 1424	$-75.22	$219.00
07/10/2012	BILL	WILSON, STAN	$294.22	$294.22
02/29/2012	PAYMENT	WILSON, STAN CHECK NUM: 1132	$-126.00	$0.00
12/28/2011	PAYMENT	WILSON, STAN CHECK NUM: 1123	$-126.00	$126.00
09/30/2011	PAYMENT	WILSON, STAN CHECK NUM: 1110	$-126.83	$252.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$378.83
08/12/2011	PAYMENT	WILSON, STAN CHECK NUM: 1100	$-128.00	$378.80
07/08/2011	BILL	WILSON, STAN	$506.80	$506.80
03/04/2011	PAYMENT	WILSON, STAN CHECK NUM: 1079	$-129.00	$0.00
01/03/2011	PAYMENT	WILSON, STAN CHECK NUM: 1067	$-134.16	$129.00
11/09/2010	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1058	$-129.00	$263.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$392.16
08/16/2010	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1040	$-132.22	$387.00
07/08/2010	BILL	WILSON, STAN	$519.22	$519.22
02/25/2010	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1380	$-142.00	$0.00
12/29/2009	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1370	$-142.00	$142.00
09/30/2009	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1416	$-142.00	$284.00
08/13/2009	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1408	$-144.29	$426.00
07/06/2009	BILL	WILSON, STAN	$570.29	$570.29
03/04/2009	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1352	$-138.00	$0.00
12/30/2008	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1341	$-138.00	$138.00
10/02/2008	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1322	$-138.00	$276.00
08/20/2008	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1315	$-139.69	$414.00
07/15/2008	BILL	WILSON, STAN	$553.69	$553.69
02/29/2008	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1280	$-134.00	$0.00
01/04/2008	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1269	$-134.00	$134.00
10/01/2007	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1253	$-134.00	$268.00
08/17/2007	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1245	$-135.55	$402.00
07/12/2007	BILL	WILSON, STAN	$537.55	$537.55
02/28/2007	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1215	$-130.00	$0.00
01/02/2007	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1205	$-130.00	$130.00
10/02/2006	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1188	$-130.00	$260.00
08/27/2006	PAYMENT	WILSON, STAN CHECK BANK: 94-169 NUM: 1181	$-131.90	$390.00
07/12/2006	BILL	WILSON, STAN	$521.90	$521.90
11/14/2005	PAYMENT	WILSON, STAN CHECK BANK: 90-7097 NUM: 681	$-133.86	$0.00
10/13/2005	PAYMENT	WILSON, STAN CHECK BANK: 90-7097 NUM: 677	$-252.00	$133.86
09/26/2005	PAYMENT	WILSON, STAN CHECK BANK: 90-7097 NUM: 674	$-126.00	$385.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.15	$511.86
07/15/2005	BILL	WILSON, STAN	$506.71	$506.71
12/29/2004	PAYMENT	WILSON, STAN CHECK BANK: 90-7097 NUM: 602	$-244.00	$0.00
10/06/2004	PAYMENT	WILSON, STAN CHECK BANK: 90-7097 NUM: 567	$-122.00	$244.00
08/12/2004	PAYMENT	WILSON, STAN CHECK BANK: 90-7097 NUM: 552	$-125.95	$366.00
07/08/2004	BILL	WILSON, STAN	$491.95	$491.95
08/26/2003	PAYMENT	WILSON, STAN CHECK BANK: 90-7097 NUM: 446	$-483.18	$0.00
07/18/2003	BILL	WILSON, STAN	$483.18	$483.18
10/09/2002	PAYMENT	WILSON, STAN CHECK BANK: 90-7097 NUM: 343	$-357.00	$0.00
08/26/2002	PAYMENT	WILSON, STAN CHECK BANK: 90-7097 NUM: 325	$-119.99	$357.00
07/12/2002	BILL	WILSON, STAN	$476.99	$476.99
04/30/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 17665	$-275.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.79	$275.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.80	$259.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.00	$248.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.41	$242.30
07/12/2001	BILL	FETTER, MARTHA AUSTIN	$239.89	$239.89
01/29/2001	PAYMENT	FETTER, MARTHA AUSTIN CHECK BANK: 94-72 NUM: 1575	$-253.87	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.58	$253.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.88	$243.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.36	$237.41
07/17/2000	BILL	FETTER, MARTHA AUSTIN	$235.05	$235.05
04/06/2000	PAYMENT	FETTER, MARTHA AUSTIN CORK: B BANK: 94-72 NUM: 1486	$-101.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.72	$101.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.89	$96.33
12/15/1999	PAYMENT	FETTER, MARTHA AUSTIN CASH	$-49.11	$94.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.89	$143.55
09/09/1999	PAYMENT	MARTHA AUSTIN CORK: B BANK: 94-72 NUM: 1318	$-49.38	$141.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$191.04
07/17/1999	BILL	FETTER, MARTHA AUSTIN	$189.14	$189.14
08/19/1998	PAYMENT	FETTER, MARTHA AUSTIN CHECK	$-190.61	$0.00
07/13/1998	BILL	FETTER, MARTHA AUSTIN	$190.61	$190.61
05/01/1998	PAYMENT	AUSTIN, MARTHA CHECK	$-156.61	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$156.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.44	$155.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.69	$147.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.87	$142.48
08/07/1997	PAYMENT	FETTER, MARTHA AUSTIN CORK: B	$-47.02	$140.61
07/14/1997	BILL	FETTER, MARTHA AUSTIN	$187.63	$187.63
03/24/1997	PAYMENT	T S & E	$-457.29	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.06	$457.29
03/04/1997	INTEREST	Monthly Interest	$1.50	$444.23
02/03/1997	INTEREST	Monthly Interest	$1.50	$442.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.40	$441.23
01/07/1997	INTEREST	Monthly Interest	$1.50	$432.83
12/03/1996	INTEREST	Monthly Interest	$1.50	$431.33
11/15/1996	INTEREST	Monthly Interest	$1.50	$429.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.67	$428.33
10/02/1996	INTEREST	Monthly Interest	$1.50	$423.66
09/11/1996	INTEREST	Monthly Interest	$1.50	$422.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.87	$420.66
08/02/1996	INTEREST	Monthly Interest	$1.50	$418.79
07/18/1996	BILL	HALL, ROBERT P JR & TOMIE	$186.59	$417.29
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$50.53	$230.70
07/01/1995	BILL	HALL, ROBERT P JR & TOMIE	$180.17	$180.17