Tax Account 019-392-07

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Owners

WILSON, ANDREW & TRACY
11085 SILVER LN
SILVER SPRINGS, NV 89429

WILSON, TRACY

Account Summary

Account ID	019-392-07
Account Type	Real Estate
Location	11085 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-392-07

Account Type

Real Estate

Location

11085 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$909.15
Total	$909.15
Paid	$909.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$909.15

Total

$909.15

Paid

$909.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$228.15	$0.00	$228.15	$228.15	$0.00
2	10/02/2023	10/13/2023	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/02/2024	01/13/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/04/2024	03/15/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$274.51	$0.00	$274.51	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$254.32	$0.00	$254.32	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$234.75	$0.00	$234.75	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$220.08	$0.00	$220.08	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$209.65	$0.00	$209.65	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$207.63	$0.00	$207.63	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$202.42	$0.00	$202.42	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
02/28/2024	PAYMENT	WILSON, ANDREW & TRACY CHECK 1194	$-227.00	$0.00
12/27/2023	PAYMENT	WILSON, ANDREW & TRACY CHECK 1186	$-227.00	$227.00
09/26/2023	PAYMENT	WILSON, ANDREW & TRACY CHECK 1179	$-227.00	$454.00
09/05/2023	PAYMENT	WILSON, ANDREW & TRACY CHECK 1177	$-228.15	$681.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-9.13	$909.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.13	$918.28
07/17/2023	BILL	WILSON, ANDREW & TRACY	$909.15	$909.15
08/18/2022	PAYMENT	WILSON, ANDREW & TRACY CHECK 1156	$-274.51	$0.00
07/15/2022	BILL	WILSON, ANDREW & TRACY	$274.51	$274.51
08/19/2021	PAYMENT	WILSON TRACY EC WF - 021081609016151	$-254.32	$0.00
07/14/2021	BILL	WILSON, ANDREW & TRACY	$254.32	$254.32
08/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 016884	$-116.00	$0.00
08/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 016883	$-58.00	$116.00
08/10/2020	PAYMENT	TENNANT, WINSTON CHECK NUM: 51865	$-60.75	$174.00
07/09/2020	BILL	TENNANT, WINSTON M & LAURA F T	$234.75	$234.75
02/19/2020	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51859	$-54.00	$0.00
12/19/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51845	$-54.00	$54.00
09/16/2019	PAYMENT	TENNANT, WINSTON CHECK NUM: 51830	$-54.00	$108.00
07/29/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50636	$-58.08	$162.00
07/10/2019	BILL	TENNANT, WINSTON M & LAURA F T	$220.08	$220.08
03/12/2019	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51799	$-52.00	$0.00
12/17/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51795	$-52.00	$52.00
09/19/2018	PAYMENT	TENNANT, WINSTON CHECK NUM: 50624	$-52.00	$104.00
08/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 50615	$-53.65	$156.00
07/10/2018	BILL	TENNANT, WINSTON M & LAURA F T	$209.65	$209.65
02/14/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51771	$-51.00	$0.00
01/03/2018	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51770	$-51.00	$51.00
10/04/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51763	$-51.00	$102.00
07/31/2017	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51753	$-54.63	$153.00
07/10/2017	BILL	TENNANT, WINSTON M & LAURA F T	$207.63	$207.63
02/09/2017	PAYMENT	TENNANT, WINSTON M. & LAURA CHECK NUM: 51737	$-50.00	$0.00
11/21/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51724	$-50.00	$50.00
08/26/2016	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51714	$-50.00	$100.00
07/28/2016	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-52.42	$150.00
07/28/2016	ADJUST	REMOVE-POSTED INCORRECT NUM: 51707	$52.42	$202.42
07/28/2016	VOID	TENNANT, WINSTON M & LAURA CHECK NUM: 51707	$-52.42	$150.00
07/11/2016	BILL	TENNANT, WINSTON M & LAURA F T	$202.42	$202.42
03/01/2016	PAYMENT	WINSTON TENNANT CHECK NUM: 7299700634	$-50.00	$0.00
02/25/2016	ADJUST	CHECK RETURNED NSF NUM: 51620	$50.00	$50.00
02/23/2016	VOID	TENNANT, WINSTON OR LAURA CHECK NUM: 51620	$-50.00	$0.00
12/30/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51610	$-50.00	$50.00
09/16/2015	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51589	$-50.00	$100.00
07/27/2015	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51648	$-52.32	$150.00
07/07/2015	BILL	TENNANT, WINSTON M & LAURA F T	$202.32	$202.32
02/11/2015	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51514	$-50.00	$0.00
12/12/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51513	$-50.00	$50.00
09/17/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51512	$-50.00	$100.00
07/30/2014	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51564	$-53.93	$150.00
07/08/2014	BILL	TENNANT, WINSTON M & LAURA F T	$203.93	$203.93
02/14/2014	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51470	$-76.00	$0.00
12/19/2013	PAYMENT	WINSTON TENNANT CHECK NUM: 1711.	$-76.00	$76.00
10/11/2013	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51445	$-76.00	$152.00
08/14/2013	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51432	$-80.31	$228.00
07/08/2013	BILL	TENNANT, WINSTON M & LAURA F T	$308.31	$308.31
02/15/2013	PAYMENT	TENNANT, WINSTON & LAURA CHECK NUM: 51397	$-77.00	$0.00
01/09/2013	PAYMENT	TENNANT, WINSTON U LAURA CHECK NUM: 51385	$-77.00	$77.00
10/03/2012	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51363	$-40.00	$154.00
09/11/2012	PAYMENT	WINSTON TENNANT CHECK NUM: 51360	$-37.00	$194.00
08/28/2012	PAYMENT	TENNANT, WINSTON M/LAURA CHECK NUM: 51354	$-78.30	$231.00
07/10/2012	BILL	TENNANT, WINSTON M & LAURA F T	$309.30	$309.30
02/24/2012	PAYMENT	TENNANT, WINSTON CHECK NUM: 51062	$-75.00	$0.00
12/21/2011	PAYMENT	TENNANT, WINSTON CHECK NUM: 51061	$-75.00	$75.00
09/29/2011	PAYMENT	TENNANT, WINSTON M & LAURA CHECK NUM: 51060	$-75.00	$150.00
07/28/2011	PAYMENT	TENNANT, WINSTON OR LAURA CHECK NUM: 51059	$-79.28	$225.00
07/08/2011	BILL	TENNANT, WINSTON M & LAURA F T	$304.28	$304.28
11/03/2010	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51126	$-152.00	$0.00
10/08/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51119	$-76.00	$152.00
08/16/2010	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 51107	$-76.79	$228.00
07/08/2010	BILL	TENNANT, WINSTON M & LAURA F T	$304.79	$304.79
01/20/2010	PAYMENT	TENNANT, WINSTON OR LAURA CHECK BANK: 94-7074 NUM: 50990	$-108.00	$0.00
12/17/2009	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50978	$-108.00	$108.00
09/03/2009	PAYMENT	TENNANT, WINSTON & LAURA CHECK BANK: 94-7074 NUM: 51015	$-108.00	$216.00
08/03/2009	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50848	$-112.12	$324.00
07/06/2009	BILL	TENNANT, WINSTON M & LAURA F T	$436.12	$436.12
02/23/2009	PAYMENT	TENNANT, WINSTON CORK: D BANK: CREDIT CARD NUM: M/C	$-100.00	$0.00
12/30/2008	PAYMENT	TENNANT, WINSTON M. CORK: D BANK: CREDIT CARD NUM: M/C	$-100.00	$100.00
09/22/2008	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50824	$-100.00	$200.00
08/12/2008	PAYMENT	WINSTON M TENNANT CHECK BANK: 94-7074 NUM: 50809	$-103.84	$300.00
07/15/2008	BILL	TENNANT, WINSTON M & LAURA F T	$403.84	$403.84
02/22/2008	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50741	$-93.00	$0.00
01/08/2008	PAYMENT	TENNANT, WINSTON M./LAURA CHECK BANK: 94-7074 NUM: 50593	$-93.00	$93.00
08/22/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50689	$-94.98	$186.00
08/16/2007	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50687	$-93.00	$280.98
07/12/2007	BILL	TENNANT, WINSTON M & LAURA F T	$373.98	$373.98
02/23/2007	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50472	$-86.00	$0.00
01/09/2007	PAYMENT	TENNANT, WINSTON/LAURA CHECK BANK: 94-7074 NUM: 50463	$-86.00	$86.00
10/24/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50232	$-89.44	$172.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$261.44
08/05/2006	PAYMENT	TENNANT, WINSTON CHECK BANK: 94-7074 NUM: 50203	$-88.12	$258.00
07/12/2006	BILL	TENNANT, WINSTON M & LAURA F T	$346.12	$346.12
02/23/2006	PAYMENT	TENNANT, WINSTON M & LAURA CHECK BANK: 94-7074 NUM: 50265	$-80.00	$0.00
12/16/2005	PAYMENT	WINSTON M. TENNANT CHECK BANK: 94-7074 NUM: 50171	$-80.00	$80.00
09/09/2005	PAYMENT	WINSTON TENNANT CHECK BANK: 94-7074 NUM: 50069	$-80.00	$160.00
08/17/2005	PAYMENT	TENNANT, WINSTON M& LUARA CHECK BANK: 94-7074 NUM: 50049	$-80.51	$240.00
07/15/2005	BILL	TENNANT, WINSTON M & LAURA F T	$320.51	$320.51
02/18/2005	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129270	$-74.00	$0.00
01/10/2005	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129232	$-74.00	$74.00
09/09/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-7074 NUM: 129164	$-74.00	$148.00
08/18/2004	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-7074 NUM: 129140	$-74.44	$222.00
07/08/2004	BILL	TENNANT, WINSTON M & LAURA F T	$296.44	$296.44
04/23/2004	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 129041	$-76.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.93	$76.22
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-73.29	$73.29
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-73.29	$146.58
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-73.31	$219.87
07/18/2003	BILL	TENNANT, WINSTON M & LAURA	$293.18	$293.18
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-284.23	$0.00
07/12/2002	BILL	TENNANT, WINSTON M & LAURA	$284.23	$284.23
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-279.15	$0.00
07/12/2001	BILL	TENNANT, WINSTON M & LAURA	$279.15	$279.15
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-68.34	$0.00
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-68.34	$68.34
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-68.34	$136.68
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-68.52	$205.02
07/17/2000	BILL	TENNANT, WINSTON M & LAURA	$273.54	$273.54
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-63.09	$0.00
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-63.09	$63.09
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-63.09	$126.18
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-63.38	$189.27
07/17/1999	BILL	TENNANT, WINSTON M & LAURA	$252.65	$252.65
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-64.19	$0.00
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-64.19	$64.19
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-64.19	$128.38
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-64.39	$192.57
07/13/1998	BILL	TENNANT, WINSTON M & LAURA	$256.96	$256.96
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-254.93	$0.00
07/14/1997	BILL	TENNANT, WINSTON M & LAURA	$254.93	$254.93
08/26/1996	PAYMENT	TENNANT CONSTRUCTION	$-253.52	$0.00
07/18/1996	BILL	TENNANT, WINSTON M & LAURA	$253.52	$253.52