Tax Account 029-161-11

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Owners

WILSON PROPERTIES LLC
P O BOX 309
MINDEN, NV 89423-0000

Account Summary

Account ID	029-161-11
Account Type	Real Estate
Location	265 RIVIERA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-161-11

Account Type

Real Estate

Location

265 RIVIERA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.28
Total	$1,576.28
Paid	$1,576.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,576.28

Total

$1,576.28

Paid

$1,576.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$394.28	$0.00	$394.28	$394.28	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.44	$0.00	$1,530.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,239.54	$0.00	$1,239.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,147.87	$0.00	$1,147.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,062.13	$0.00	$1,062.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$995.50	$0.00	$995.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$948.16	$0.00	$948.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$910.00	$0.00	$910.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$887.00	$0.00	$887.00	$0.00	$0.00	3.2094	8.8

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
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	WILSON PROPERTIES LLC CHECK 8534	$-1,576.28	$0.00
07/16/2024	BILL	WILSON PROPERTIES LLC	$1,576.28	$1,576.28
08/29/2023	PAYMENT	WILSON PROPERTIES LLC CHECK 8496	$-1,530.44	$0.00
07/17/2023	BILL	WILSON PROPERTIES LLC	$1,530.44	$1,530.44
08/23/2022	PAYMENT	WILSON PROPERTIES LLC CHECK 8453	$-1,239.54	$0.00
07/15/2022	BILL	WILSON PROPERTIES LLC	$1,239.54	$1,239.54
08/17/2021	PAYMENT	WILSON PROPERTIES LLC CHECK 8406	$-1,147.87	$0.00
07/14/2021	BILL	WILSON PROPERTIES LLC	$1,147.87	$1,147.87
08/24/2020	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8359	$-1,062.13	$0.00
07/09/2020	BILL	WILSON PROPERTIES LLC	$1,062.13	$1,062.13
08/14/2019	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8306	$-995.50	$0.00
07/10/2019	BILL	WILSON PROPERTIES LLC	$995.50	$995.50
03/07/2019	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8287	$-236.00	$0.00
01/08/2019	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8280	$-236.00	$236.00
10/04/2018	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 8268	$-236.00	$472.00
08/22/2018	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8262	$-240.16	$708.00
07/10/2018	BILL	WILSON PROPERTIES LLC	$948.16	$948.16
03/06/2018	PAYMENT	WILSON PROPERTIES CHECK NUM: 8241	$-227.00	$0.00
01/08/2018	PAYMENT	WILSON PROPERTIES CHECK NUM: 8232	$-227.00	$227.00
10/06/2017	PAYMENT	WILSON PROPERTIES CHECK NUM: 8217	$-227.00	$454.00
08/11/2017	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8210	$-229.00	$681.00
07/10/2017	BILL	WILSON PROPERTIES LLC	$910.00	$910.00
03/03/2017	PAYMENT	WILSON PROPERTIES CHECK NUM: 8188	$-221.00	$0.00
01/10/2017	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8183	$-221.00	$221.00
10/06/2016	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8164	$-221.00	$442.00
08/09/2016	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8151	$-224.00	$663.00
07/11/2016	BILL	WILSON PROPERTIES LLC	$887.00	$887.00
03/09/2016	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 8132	$-221.00	$0.00
01/12/2016	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8122	$-221.00	$221.00
10/09/2015	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 8107	$-221.00	$442.00
08/24/2015	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8099	$-222.14	$663.00
07/07/2015	BILL	WILSON PROPERTIES LLC	$885.14	$885.14
03/03/2015	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8073	$-214.00	$0.00
01/07/2015	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8065	$-214.00	$214.00
10/08/2014	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8048	$-214.00	$428.00
08/11/2014	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 8038	$-215.57	$642.00
07/08/2014	BILL	WILSON PROPERTIES LLC	$857.57	$857.57
03/11/2014	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8012	$-208.00	$0.00
01/14/2014	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 616.00	$-208.00	$208.00
10/09/2013	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7984	$-208.00	$416.00
08/19/2013	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 7974	$-211.66	$624.00
07/08/2013	BILL	WILSON PROPERTIES LLC	$835.66	$835.66
03/08/2013	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7920	$-240.00	$0.00
01/09/2013	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 7910	$-240.00	$240.00
10/09/2012	PAYMENT	WILSON PROPERTIES CHECK NUM: 7889	$-240.00	$480.00
08/23/2012	PAYMENT	CHECK	$-243.96	$720.00
07/10/2012	BILL	WILSON PROPERTIES LLC	$963.96	$963.96
03/08/2012	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7837	$-261.00	$0.00
01/11/2012	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7820	$-261.00	$261.00
09/27/2011	PAYMENT	WILSON PROPERTIES CHECK NUM: 7791	$-261.00	$522.00
08/18/2011	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7777	$-264.57	$783.00
07/08/2011	BILL	WILSON PROPERTIES LLC	$1,047.57	$1,047.57
03/10/2011	PAYMENT	WILSON PROPERTIES CHECK NUM: 7736	$-362.00	$0.00
01/05/2011	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7724	$-362.00	$362.00
11/08/2010	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7706	$-376.48	$724.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.48	$1,100.48
08/03/2010	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7689	$-365.59	$1,086.00
07/08/2010	BILL	WILSON PROPERTIES LLC	$1,451.59	$1,451.59
03/08/2010	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1610	$-391.00	$0.00
01/05/2010	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1599	$-391.00	$391.00
09/29/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1573	$-391.00	$782.00
07/31/2009	PAYMENT	RAYMOND WILSON CHECK BANK: 94-7074 NUM: 1560	$-395.15	$1,173.00
07/06/2009	BILL	SAND VILLA LLC	$1,568.15	$1,568.15
03/06/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1528	$-372.00	$0.00
01/14/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1509	$-372.00	$372.00
10/07/2008	PAYMENT	SAND VILLA, LLC CHECK BANK: 94-7074 NUM: 1492	$-372.00	$744.00
08/22/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1482	$-375.00	$1,116.00
07/15/2008	BILL	SAND VILLA LLC	$1,491.00	$1,491.00
03/07/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1423	$-358.00	$0.00
01/09/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1406	$-358.00	$358.00
10/05/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1381	$-358.00	$716.00
08/16/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1369	$-361.21	$1,074.00
07/12/2007	BILL	SAND VILLA LLC	$1,435.21	$1,435.21
01/05/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1319	$-664.00	$0.00
08/23/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1290	$-668.32	$664.00
07/12/2006	BILL	SAND VILLA LLC	$1,332.32	$1,332.32
03/08/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1242	$-308.00	$0.00
01/11/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1229	$-308.00	$308.00
10/11/2005	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1199	$-308.00	$616.00
08/16/2005	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1174	$-309.66	$924.00
07/15/2005	BILL	SAND VILLA LLC	$1,233.66	$1,233.66
12/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36861	$-138.00	$0.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1174	$-69.00	$138.00
08/16/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1131	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15