Tax Account 019-265-13

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434

Account Summary

Account ID	019-265-13
Account Type	Real Estate
Location	401 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-265-13

Account Type

Real Estate

Location

401 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.64
Total	$1,243.64
Paid	$1,243.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,243.64

Total

$1,243.64

Paid

$1,243.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$313.64	$0.00	$313.64	$313.64	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.67	$0.00	$1,151.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$908.62	$0.00	$908.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$842.47	$8.75	$851.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$778.42	$0.00	$778.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$729.61	$0.00	$729.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$694.91	$0.00	$694.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$666.94	$0.00	$666.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$650.09	$0.00	$650.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	J WILCOX LLC CHECK 0000007443	$-1,243.64	$0.00
07/16/2024	BILL	J WILCOX LLC	$1,243.64	$1,243.64
08/24/2023	PAYMENT	J WILCOX LLC CHECK 0000007157	$-1,151.67	$0.00
07/17/2023	BILL	J WILCOX LLC	$1,151.67	$1,151.67
08/16/2022	PAYMENT	BRUCE MARIE L MORRISON PNP PNP - 119463820	$-908.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$908.62
07/15/2022	BILL	MORRISON, BRUCE & MARIE L	$908.62	$908.62
04/12/2022	PAYMENT	MORRISON, BRUCE & MARIE L CHECK 2789	$-9.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.34	$8.75
01/31/2022	PAYMENT	MORRISON, BRUCE & MARIE L CHECK 2785	$-420.66	$8.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.41	$429.07
08/27/2021	PAYMENT	MORRISON, BRUCE & MARIE L CHECK CK. 2771	$-420.81	$420.66
07/14/2021	BILL	MORRISON, BRUCE & MARIE L	$841.47	$841.47
01/06/2021	PAYMENT	MORRISON, BRUCE & MARIE L CHECK 2754	$-388.00	$0.00
08/24/2020	PAYMENT	MORRISON, MARIE L CHECK NUM: 2740	$-390.42	$388.00
07/09/2020	BILL	MORRISON, BRUCE & MARIE L	$778.42	$778.42
07/22/2019	PAYMENT	HOLMES, FORD & EDITH CHECK NUM: 10238	$-729.61	$0.00
07/10/2019	BILL	HALL, ELIZABETH L TR ET AL	$729.61	$729.61
08/07/2018	PAYMENT	HOLMES, EDITH L CHECK NUM: 10205	$-694.91	$0.00
07/10/2018	BILL	HALL, ELIZABETH L TR ET AL	$694.91	$694.91
08/10/2017	PAYMENT	ZONNEVELD, ELIZABETH TR CHECK NUM: 1442	$-666.94	$0.00
07/10/2017	BILL	HALL, ELIZABETH L TR ET AL	$666.94	$666.94
08/03/2016	PAYMENT	ELIZABETH L ZONNEVELD TRUST CHECK NUM: 1378	$-650.09	$0.00
07/11/2016	BILL	HALL, ELIZABETH L TR ET AL	$650.09	$650.09
08/04/2015	PAYMENT	HALL, ELIZABETH L TR CHECK NUM: 1320	$-648.70	$0.00
07/07/2015	BILL	HALL, ELIZABETH L TR ET AL	$648.70	$648.70
08/13/2014	PAYMENT	ZONNEVELD, ELIZABETH L TR CHECK NUM: 1270	$-628.46	$0.00
07/08/2014	BILL	HALL, ELIZABETH L TR ET AL	$628.46	$628.46
08/19/2013	PAYMENT	LA FOND, RAYMOND J TR CHECK NUM: 108	$-603.06	$0.00
07/08/2013	BILL	LA FOND, RAYMOND J TR	$603.06	$603.06
08/22/2012	PAYMENT	RAYMOND J LAFOND FMLY TRUST B CHECK NUM: 106	$-578.78	$0.00
07/10/2012	BILL	LA FOND, RAYMOND J TR	$578.78	$578.78
08/19/2011	PAYMENT	LA FOND, RAYMOND J TR CHECK NUM: 103	$-543.85	$0.00
07/08/2011	BILL	LA FOND, RAYMOND J TR	$543.85	$543.85
08/17/2010	PAYMENT	LA FOND, RAYMOND J TR CHECK BANK: 94-77 NUM: 100	$-506.88	$0.00
07/08/2010	BILL	LA FOND, RAYMOND J TR	$506.88	$506.88
08/19/2009	PAYMENT	LA FOND, RAYMOND J TR CHECK BANK: 94-77 NUM: 97	$-470.24	$0.00
07/06/2009	BILL	LA FOND, RAYMOND J TR	$470.24	$470.24
12/19/2008	PAYMENT	LA FOND, RAYMOND J TR CHECK BANK: 94-77 NUM: 94	$-216.00	$0.00
09/25/2008	PAYMENT	STEWART, D ROGER TTEE CHECK BANK: 20-80 NUM: 396	$-108.00	$216.00
08/21/2008	PAYMENT	LA FOND, RAYMOND J TR CHECK BANK: 25-80 NUM: 391	$-111.41	$324.00
07/15/2008	BILL	LA FOND, RAYMOND J TR	$435.41	$435.41
12/20/2007	PAYMENT	STEWART, D ROGER CHECK BANK: 25-80 NUM: 380	$-200.00	$0.00
09/28/2007	PAYMENT	LA FOND FAMILY TRUST B CHECK BANK: 25-80 NUM: 374	$-100.00	$200.00
08/20/2007	PAYMENT	LA FOND, RAYMOND J TR CHECK BANK: 25-80 NUM: 372	$-103.21	$300.00
07/12/2007	BILL	LA FOND, RAYMOND J TR	$403.21	$403.21
12/22/2006	PAYMENT	LA FOND, RAYMOND J TR CHECK BANK: 25-80 NUM: 360	$-186.00	$0.00
10/06/2006	PAYMENT	LA FOND, J FAMILY TRUST CHECK BANK: 25-80 NUM: 357	$-93.00	$186.00
08/27/2006	PAYMENT	LA FOND, RAYMOND J TR CHECK BANK: 25-80 NUM: 240	$-94.16	$279.00
07/12/2006	BILL	LA FOND, RAYMOND J TR	$373.16	$373.16
08/22/2005	PAYMENT	LA FOND, RAYMOND J TR CHECK BANK: 25-80 NUM: 231	$-345.54	$0.00
07/15/2005	BILL	LA FOND, RAYMOND J TR	$345.54	$345.54
08/17/2004	PAYMENT	LA FOND, RAYMOND J TR CHECK BANK: 25-80 NUM: 218	$-345.19	$0.00
07/08/2004	BILL	LA FOND, RAYMOND J TR	$345.19	$345.19
10/08/2003	PAYMENT	LA FOND, RAYMOND J TR CHECK BANK: 25-80 NUM: 206	$-237.99	$0.00
08/20/2003	PAYMENT	LA FOND, RAYMOND J TR CHECK BANK: 25-80 NUM: 201	$-79.34	$237.99
07/18/2003	BILL	LA FOND, RAYMOND J TR	$317.33	$317.33
08/22/2002	PAYMENT	RAYMOND J. LAFOND TTEE CHECK BANK: 25-80 NUM: 184	$-306.94	$0.00
07/12/2002	BILL	LA FOND, RAYMOND J TR	$306.94	$306.94
08/21/2001	PAYMENT	RAYMOND J. LAFOND TTEE CHECK BANK: 25-80 NUM: 171	$-301.65	$0.00
07/12/2001	BILL	LA FOND, RAYMOND J TR	$301.65	$301.65
08/30/2000	PAYMENT	RAYMOND LAFOND CHECK BANK: 25-80 NUM: 156	$-295.53	$0.00
07/17/2000	BILL	LA FOND, RAYMOND J TRUSTEE	$295.53	$295.53
08/25/1999	PAYMENT	LAFOND, RAYMOND CHECK BANK: 25-80 NUM: 138	$-312.20	$0.00
07/17/1999	BILL	LA FOND, RAYMOND J TRUSTEE	$312.20	$312.20
08/21/1998	PAYMENT	LAFOND, RAYMOND J, TRUSTEE CHECK	$-293.33	$0.00
07/13/1998	BILL	LA FOND, RAYMOND J TRUSTEE	$293.33	$293.33
03/09/1998	PAYMENT	LAFOND, RAYMOND CHECK	$-72.78	$0.00
01/13/1998	PAYMENT	LAFOND, RAYMOND CHECK	$-72.78	$72.78
10/06/1997	PAYMENT	LAFOND, R CHECK	$-72.78	$145.56
08/22/1997	PAYMENT	LAFOND, RAYMOND CHECK	$-72.96	$218.34
07/14/1997	BILL	LA FOND, RAYMOND J TRUSTEE	$291.30	$291.30
03/11/1997	PAYMENT	LA FOND, R	$-72.37	$0.00
01/09/1997	PAYMENT	LA FOND, R.J.	$-72.37	$72.37
10/15/1996	PAYMENT	LA FOND, MARGARET	$-72.37	$144.74
08/29/1996	PAYMENT	LA FOND, MARGARET	$-72.57	$217.11
07/18/1996	BILL	LA FOND, RAYMOND J & MARGARET	$289.68	$289.68