Tax Account 018-515-15

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Owners

WILLIAMS, DORIS JEAN
11940 TOPAZ CREEK DR
SPARKS, NV 89441

Account Summary

Account ID	018-515-15
Account Type	Real Estate
Location	4090 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-515-15

Account Type

Real Estate

Location

4090 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$130.80
Total	$141.46
Paid	$141.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$130.80

Total

$141.46

Paid

$141.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.80	$1.39	$34.80	$36.19	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$3.34	$32.00	$35.34	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$5.93	$32.00	$37.93	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$89.59	$19.71	$109.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$83.09	$3.32	$100.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$76.24	$16.77	$111.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$86.51	$32.20	$134.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$68.16	$30.94	$113.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$65.46	$42.35	$122.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$63.86	$0.00	$63.86	$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
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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
01/24/2024	PAYMENT	CHRISTINE PHENIX PNP PNP - 149883098	$-141.46	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$141.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$135.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$132.19
07/17/2023	BILL	WILLIAMS, DORIS JEAN	$130.80	$130.80
05/18/2023	PAYMENT	CHRISTINE PHENIX PNP PNP - 135779923	$-692.08	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.05	$692.08
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.05	$689.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.27	$685.98
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.05	$679.71
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.05	$676.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$673.61
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.05	$668.23
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.05	$665.18
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.05	$662.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$659.08
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.05	$654.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.05	$651.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.58	$648.50
07/15/2022	BILL	WILLIAMS, DORIS JEAN	$89.59	$644.92
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.05	$555.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.05	$552.28
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.92	$549.23
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.36	$542.31
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.36	$539.95
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.36	$537.59
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.36	$535.23
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.36	$532.87
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.32	$530.51
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.36	$527.19
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.36	$524.83
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.36	$522.47
07/14/2021	BILL	WILLIAMS, DORIS JEAN	$83.09	$520.11
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.72	$437.02
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.72	$435.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.35	$433.58
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.72	$427.23
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.72	$425.51
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.72	$423.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.34	$422.07
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.55	$416.73
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.57	$416.18
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.60	$415.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$415.01
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.60	$410.44
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.57	$409.84
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.55	$409.27
12/01/2020	INTEREST	Monthly Interest	$1.72	$408.72
11/09/2020	INTEREST	Monthly Interest	$1.72	$407.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.81	$405.28
10/05/2020	INTEREST	Monthly Interest	$1.72	$401.47
09/01/2020	INTEREST	Monthly Interest	$1.72	$399.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$398.03
08/03/2020	INTEREST	Monthly Interest	$1.72	$394.98
07/09/2020	BILL	WILLIAMS, DORIS JEAN	$76.24	$393.26
07/01/2020	INTEREST	Monthly Interest	$1.72	$317.02
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$315.30
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$300.30
06/01/2020	INTEREST	Monthly Interest	$7.08	$293.40
05/01/2020	INTEREST	Monthly Interest	$1.12	$286.32
04/02/2020	INTEREST	Monthly Interest	$1.12	$285.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.01	$284.08
03/03/2020	INTEREST	Monthly Interest	$1.12	$279.07
02/03/2020	INTEREST	Monthly Interest	$1.12	$277.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.29	$276.83
01/01/2020	INTEREST	Monthly Interest	$1.12	$272.54
12/04/2019	INTEREST	Monthly Interest	$1.12	$271.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.58	$270.30
10/01/2019	INTEREST	Monthly Interest	$1.12	$266.72
09/01/2019	INTEREST	Monthly Interest	$1.12	$265.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$264.48
07/31/2019	INTEREST	Monthly Interest	$1.12	$261.62
07/22/2019	INTEREST	Monthly Interest	$1.12	$260.50
07/10/2019	BILL	WILLIAMS, DORIS JEAN	$71.51	$259.38
07/01/2019	INTEREST	Monthly Interest	$1.12	$187.87
06/03/2019	INTEREST	Monthly Interest	$6.23	$186.75
05/01/2019	INTEREST	Monthly Interest	$0.55	$180.52
04/01/2019	INTEREST	Monthly Interest	$0.55	$179.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.77	$179.42
03/02/2019	INTEREST	Monthly Interest	$0.55	$174.65
02/01/2019	INTEREST	Monthly Interest	$0.55	$174.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.09	$173.55
01/02/2019	INTEREST	Monthly Interest	$0.55	$169.46
12/04/2018	INTEREST	Monthly Interest	$0.55	$168.91
11/01/2018	INTEREST	Monthly Interest	$0.55	$168.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.41	$167.81
10/02/2018	INTEREST	Monthly Interest	$0.55	$164.40
09/02/2018	INTEREST	Monthly Interest	$0.55	$163.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$163.30
08/01/2018	INTEREST	Monthly Interest	$0.55	$160.57
07/10/2018	BILL	WILLIAMS, DORIS JEAN	$68.16	$160.02
07/02/2018	INTEREST	Monthly Interest	$0.55	$91.86
06/01/2018	INTEREST	Monthly Interest	$5.45	$91.31
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$85.86
03/30/2018	PENALTY	Postage	$1.00	$80.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.58	$79.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.27	$71.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.08
07/10/2017	BILL	WILLIAMS, DORIS JEAN	$65.46	$65.46
08/10/2016	PAYMENT	WILLIAMS, D CHECK NUM: 3729	$-63.86	$0.00
07/11/2016	BILL	WILLIAMS, DORIS JEAN	$63.86	$63.86
07/21/2015	PAYMENT	WILLIAMS, D CHECK NUM: 3648	$-63.56	$0.00
07/07/2015	BILL	WILLIAMS, DORIS JEAN	$63.56	$63.56
07/30/2014	PAYMENT	WILLIAMS, D CHECK NUM: 3579	$-61.45	$0.00
07/08/2014	BILL	WILLIAMS, DORIS JEAN	$61.45	$61.45
08/26/2013	PAYMENT	WILLIAMS, DORIS JEAN CHECK NUM: 3526	$-61.45	$0.00
07/08/2013	BILL	WILLIAMS, DORIS JEAN	$61.45	$61.45
08/23/2012	PAYMENT	WILLIAMS, DORIS JEAN CHECK NUM: 3458	$-106.11	$0.00
07/10/2012	BILL	WILLIAMS, DORIS JEAN	$106.11	$106.11
08/15/2011	PAYMENT	WILLIAMS, DORIS JEAN CHECK NUM: 3378	$-103.61	$0.00
07/08/2011	BILL	WILLIAMS, DORIS JEAN	$103.61	$103.61
08/18/2010	PAYMENT	WILLIAMS, D CHECK BANK: 90-8009 NUM: 3292	$-102.83	$0.00
07/08/2010	BILL	WILLIAMS, DORIS JEAN	$102.83	$102.83
08/17/2009	PAYMENT	WILLIAMS, DORIS JEAN CHECK BANK: 90-8009 NUM: 3202	$-102.51	$0.00
07/06/2009	BILL	WILLIAMS, DORIS JEAN	$102.51	$102.51
08/21/2008	PAYMENT	WILLIAMS, D CHECK BANK: 90-8009 NUM: 3102	$-94.91	$0.00
07/15/2008	BILL	WILLIAMS, DORIS JEAN	$94.91	$94.91
08/20/2007	PAYMENT	WILLIAMS, D CHECK BANK: 90-8009 NUM: 3012	$-87.89	$0.00
07/12/2007	BILL	WILLIAMS, DORIS JEAN	$87.89	$87.89
08/29/2006	PAYMENT	WILLIAMS, D CHECK BANK: 90-8009 NUM: 2931	$-81.39	$0.00
07/12/2006	BILL	WILLIAMS, DORIS JEAN	$81.39	$81.39
08/17/2005	PAYMENT	WILLIAMS, DORIS JEAN CHECK BANK: 90-8009 NUM: 2835	$-75.35	$0.00
07/15/2005	BILL	WILLIAMS, DORIS JEAN	$75.35	$75.35
08/20/2004	PAYMENT	WILLIAMS, DORIS JEAN CHECK BANK: 90-8009 NUM: 2741	$-69.77	$0.00
07/08/2004	BILL	WILLIAMS, DORIS JEAN	$69.77	$69.77
08/19/2003	PAYMENT	WILLIAMS, DORIS JEAN CHECK BANK: 90-8009 NUM: 2622	$-69.05	$0.00
07/18/2003	BILL	WILLIAMS, DORIS JEAN	$69.05	$69.05
08/22/2002	PAYMENT	WILLIAMS, DORIS CHECK BANK: 90-8009 NUM: 2492	$-66.82	$0.00
07/12/2002	BILL	WILLIAMS, DORIS JEAN	$66.82	$66.82
08/21/2001	PAYMENT	WILLIAMS, DORIS CHECK BANK: 90-8009 NUM: 2361	$-65.70	$0.00
07/12/2001	BILL	WILLIAMS, DORIS JEAN	$65.70	$65.70
08/30/2000	PAYMENT	WILLIAMS, DORIS J CHECK BANK: 90-4203 NUM: 852	$-64.37	$0.00
07/17/2000	BILL	WILLIAMS, DORIS JEAN	$64.37	$64.37
08/30/1999	PAYMENT	WILLIAMS, DORIS J CHECK BANK: 90-4203 NUM: 839	$-97.08	$0.00
07/17/1999	BILL	WILLIAMS, DORIS JEAN	$97.08	$97.08
08/18/1998	PAYMENT	WILLIAMS, DORIS JEAN CHECK	$-98.84	$0.00
07/13/1998	BILL	WILLIAMS, DORIS JEAN	$98.84	$98.84
07/28/1997	PAYMENT	WILLIAMS, DORIS J. CHECK	$-98.16	$0.00
07/14/1997	BILL	WILLIAMS, DORIS JEAN	$98.16	$98.16
08/29/1996	PAYMENT	WILLIAMS, DORIS JEAN	$-97.62	$0.00
07/18/1996	BILL	WILLIAMS, DORIS JEAN	$97.62	$97.62