Tax Account 019-532-18

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434

Account Summary

Account ID	019-532-18
Account Type	Real Estate
Location	21 STOPE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-18

Account Type

Real Estate

Location

21 STOPE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$339.68
Total	$367.11
Paid	$367.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$339.68

Total

$367.11

Paid

$367.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$87.68	$3.51	$87.68	$91.19	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$8.58	$84.00	$92.58	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$15.34	$84.00	$99.34	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$222.61	$2.30	$224.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$216.17	$0.00	$216.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$209.06	$0.00	$209.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$203.02	$0.00	$203.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$197.15	$0.00	$197.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$191.45	$0.00	$191.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$186.65	$0.00	$186.65	$0.00	$0.00	3.2094	8.5

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
02/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 92106	$-367.11	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.34	$367.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.58	$351.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$343.19
07/17/2023	BILL	SINDLINGER, EDWARD B	$339.68	$339.68
09/12/2022	PAYMENT	ALBERT SINDLINGER PNP PNP - 120732595	$-224.91	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.30	$224.91
07/15/2022	BILL	SINDLINGER, EDWARD B	$222.61	$222.61
09/07/2021	PAYMENT	SINDLINGER, EDWARD B CHECK 1581	$-216.17	$0.00
07/14/2021	BILL	SINDLINGER, EDWARD B	$216.17	$216.17
08/25/2020	PAYMENT	SINDLINGER, EDWARD B CHECK NUM: 1106	$-209.06	$0.00
07/09/2020	BILL	SINDLINGER, EDWARD B	$209.06	$209.06
07/24/2019	PAYMENT	SINDLINGER, EDWARD B CHECK NUM: 1515	$-203.02	$0.00
07/10/2019	BILL	SINDLINGER, EDWARD B	$203.02	$203.02
07/24/2018	PAYMENT	SINDLINGER, EDWARD B CHECK NUM: 1492	$-197.15	$0.00
07/10/2018	BILL	SINDLINGER, EDWARD B	$197.15	$197.15
07/19/2017	PAYMENT	SINDLINGER, EDWARD B CHECK NUM: 1557	$-191.45	$0.00
07/10/2017	BILL	SINDLINGER, EDWARD B	$191.45	$191.45
07/21/2016	PAYMENT	SINDLINGER, EDWARD B CHECK NUM: 1465	$-186.65	$0.00
07/11/2016	BILL	SINDLINGER, EDWARD B	$186.65	$186.65
07/29/2015	PAYMENT	SINDLINGER, EDWARD B CHECK NUM: 1452	$-186.18	$0.00
07/07/2015	BILL	SINDLINGER, EDWARD B	$186.18	$186.18
07/22/2014	PAYMENT	SINDLINGER, EDWARD B CHECK NUM: 1433	$-180.64	$0.00
07/08/2014	BILL	SINDLINGER, EDWARD B	$180.64	$180.64
07/25/2013	PAYMENT	SINDLINGER, EDWARD B. CHECK NUM: 1402	$-277.95	$0.00
07/08/2013	BILL	SINDLINGER, EDWARD B	$277.95	$277.95
07/24/2012	PAYMENT	SINDLINGER, EDWARD B CHECK NUM: 1357	$-273.43	$0.00
07/10/2012	BILL	SINDLINGER, EDWARD B	$273.43	$273.43
07/26/2011	PAYMENT	SINDLINGER, EDWARD B CHECK NUM: 1312	$-275.60	$0.00
07/08/2011	BILL	SINDLINGER, EDWARD B	$275.60	$275.60
07/28/2010	PAYMENT	SINDLINGER, EDWARD B CHECK BANK: 94-8014 NUM: 1268	$-210.16	$0.00
07/08/2010	BILL	SINDLINGER, EDWARD B	$210.16	$210.16
04/14/2010	PAYMENT	SINDLINGER, EDWARD B CHECK BANK: 94-8014 NUM: 1225	$-277.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.87	$277.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.86	$260.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.05	$249.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.44	$243.41
07/06/2009	BILL	SINDLINGER, EDWARD B & MARTHA	$240.97	$240.97
08/21/2008	PAYMENT	SINDLINGER, EDWARD B & MARTHA CHECK BANK: 94-8014 NUM: 1180	$-235.24	$0.00
07/15/2008	BILL	SINDLINGER, EDWARD B & MARTHA	$235.24	$235.24
08/10/2007	PAYMENT	SINDLINGER, EDWARD B CHECK BANK: 94-8014 NUM: 1099	$-228.23	$0.00
07/12/2007	BILL	SINDLINGER, EDWARD B & MARTHA	$228.23	$228.23
08/14/2006	PAYMENT	SINDLINGER, EDWARD B CHECK BANK: 94-8014 NUM: 1140	$-221.68	$0.00
07/12/2006	BILL	SINDLINGER, EDWARD B & VIVIAN	$221.68	$221.68
08/17/2005	PAYMENT	SINDLINGER, EDWARD B & VIVIAN CHECK BANK: 94-8014 NUM: 1001	$-215.50	$0.00
07/15/2005	BILL	SINDLINGER, EDWARD B & VIVIAN	$215.50	$215.50
10/13/2004	PAYMENT	SINDLINGER, EDWARD B & VIVIAN CHECK BANK: 94-8014 NUM: 512	$-275.81	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.76	$275.81
07/08/2004	BILL	SINDLINGER, EDWARD B & VIVIAN	$273.05	$273.05
08/15/2003	PAYMENT	SINDLINGER, EDWARD B CHECK BANK: 94-8014 NUM: 426	$-204.73	$0.00
07/18/2003	BILL	SINDLINGER, EDWARD B & VIVIAN	$204.73	$204.73
08/13/2002	PAYMENT	SINDLINGER, EDWARD B & VIVIAN CHECK BANK: 94-8014 NUM: 316	$-205.74	$0.00
07/12/2002	BILL	SINDLINGER, EDWARD B & VIVIAN	$205.74	$205.74
08/17/2001	PAYMENT	SINDLINGER, EDWARD B & VIVIAN CHECK BANK: 94-8014 NUM: 253	$-241.57	$0.00
07/12/2001	BILL	SINDLINGER, EDWARD B & VIVIAN	$241.57	$241.57
08/11/2000	PAYMENT	SINDLINGER, EDWARD B & VIVIAN CHECK BANK: 94-8014 NUM: 199	$-236.67	$0.00
07/17/2000	BILL	SINDLINGER, EDWARD B & VIVIAN	$236.67	$236.67
08/03/1999	PAYMENT	SINDLINGER, EDWARD B & VIVIAN CHECK BANK: 94-8014 NUM: 135	$-250.02	$0.00
07/17/1999	BILL	SINDLINGER, EDWARD B & VIVIAN	$250.02	$250.02
07/20/1998	PAYMENT	SINDLINGER, EDWARD B & VIVIAN CHECK	$-234.40	$0.00
07/13/1998	BILL	SINDLINGER, EDWARD B & VIVIAN	$234.40	$234.40
07/22/1997	PAYMENT	SINDLINGER, EDWARD B & VIVIAN CHECK	$-232.22	$0.00
07/14/1997	BILL	SINDLINGER, EDWARD B & VIVIAN	$232.22	$232.22
08/13/1996	PAYMENT	SINDLINGER, EDWARD B & VIVIAN	$-230.93	$0.00
07/18/1996	BILL	SINDLINGER, EDWARD B & VIVIAN	$230.93	$230.93