Tax Account 029-161-12

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Owners

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

Account Summary

Account ID	029-161-12
Account Type	Real Estate
Location	267 RIVIERA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-161-12

Account Type

Real Estate

Location

267 RIVIERA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.70
Total	$1,482.70
Paid	$1,482.70
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

$1,482.70

Total

$1,482.70

Paid

$1,482.70

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	$372.70	$0.00	$372.70	$372.70	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.58	$0.00	$1,439.58	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,213.84	$0.00	$1,213.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,124.06	$0.00	$1,124.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,040.08	$0.00	$1,040.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$974.84	$0.00	$974.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$928.48	$0.00	$928.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$891.09	$0.00	$891.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$868.56	$0.00	$868.56	$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 8535	$-1,482.70	$0.00
07/16/2024	BILL	WILSON PROPERTIES LLC	$1,482.70	$1,482.70
08/29/2023	PAYMENT	WILSON PROPERTIES LLC CHECK 8497	$-1,439.58	$0.00
07/17/2023	BILL	WILSON PROPERTIES LLC	$1,439.58	$1,439.58
08/23/2022	PAYMENT	WILSON PROPERTIES LLC CHECK 8454	$-1,213.84	$0.00
07/15/2022	BILL	WILSON PROPERTIES LLC	$1,213.84	$1,213.84
08/17/2021	PAYMENT	WILSON PROPERTIES LLC CHECK 8406	$-1,124.06	$0.00
07/14/2021	BILL	WILSON PROPERTIES LLC	$1,124.06	$1,124.06
08/24/2020	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8359	$-1,040.08	$0.00
07/09/2020	BILL	WILSON PROPERTIES LLC	$1,040.08	$1,040.08
08/14/2019	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8306	$-974.84	$0.00
07/10/2019	BILL	WILSON PROPERTIES LLC	$974.84	$974.84
03/07/2019	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8287	$-231.00	$0.00
01/08/2019	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8280	$-231.00	$231.00
10/04/2018	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 8268	$-231.00	$462.00
08/22/2018	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8262	$-235.48	$693.00
07/10/2018	BILL	WILSON PROPERTIES LLC	$928.48	$928.48
03/06/2018	PAYMENT	WILSON PROPERTIES CHECK NUM: 8241	$-222.00	$0.00
01/08/2018	PAYMENT	WILSON PROPERTIES CHECK NUM: 8232	$-222.00	$222.00
10/06/2017	PAYMENT	WILSON PROPERTIES CHECK NUM: 8217	$-222.00	$444.00
08/11/2017	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8210	$-225.09	$666.00
07/10/2017	BILL	WILSON PROPERTIES LLC	$891.09	$891.09
03/03/2017	PAYMENT	WILSON PROPERTIES CHECK NUM: 8188	$-216.00	$0.00
01/10/2017	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8183	$-216.00	$216.00
10/06/2016	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8164	$-216.00	$432.00
08/09/2016	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8151	$-220.56	$648.00
07/11/2016	BILL	WILSON PROPERTIES LLC	$868.56	$868.56
03/09/2016	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 8132	$-216.00	$0.00
01/12/2016	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8122	$-216.00	$216.00
10/09/2015	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 8107	$-216.00	$432.00
08/24/2015	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8099	$-218.72	$648.00
07/07/2015	BILL	WILSON PROPERTIES LLC	$866.72	$866.72
03/03/2015	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8073	$-209.00	$0.00
01/07/2015	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8065	$-209.00	$209.00
10/08/2014	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8048	$-209.00	$418.00
08/11/2014	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 8038	$-212.73	$627.00
07/08/2014	BILL	WILSON PROPERTIES LLC	$839.73	$839.73
03/11/2014	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8012	$-204.00	$0.00
01/14/2014	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 616.00	$-204.00	$204.00
10/09/2013	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7984	$-204.00	$408.00
08/19/2013	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 7974	$-207.25	$612.00
07/08/2013	BILL	WILSON PROPERTIES LLC	$819.25	$819.25
03/08/2013	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7920	$-235.00	$0.00
01/09/2013	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 7910	$-235.00	$235.00
10/09/2012	PAYMENT	WILSON PROPERTIES CHECK NUM: 7889	$-235.00	$470.00
08/23/2012	PAYMENT	CHECK	$-238.72	$705.00
07/10/2012	BILL	WILSON PROPERTIES LLC	$943.72	$943.72
03/08/2012	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7837	$-258.00	$0.00
01/11/2012	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7820	$-258.00	$258.00
09/27/2011	PAYMENT	WILSON PROPERTIES CHECK NUM: 7791	$-258.00	$516.00
08/18/2011	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7777	$-262.37	$774.00
07/08/2011	BILL	WILSON PROPERTIES LLC	$1,036.37	$1,036.37
03/10/2011	PAYMENT	WILSON PROPERTIES CHECK NUM: 7736	$-358.00	$0.00
01/05/2011	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7724	$-358.00	$358.00
11/08/2010	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7706	$-372.32	$716.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.32	$1,088.32
08/03/2010	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7689	$-361.04	$1,074.00
07/08/2010	BILL	WILSON PROPERTIES LLC	$1,435.04	$1,435.04
03/08/2010	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1610	$-387.00	$0.00
01/05/2010	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1599	$-387.00	$387.00
09/29/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1573	$-387.00	$774.00
07/31/2009	PAYMENT	RAYMOND WILSON CHECK BANK: 94-7074 NUM: 1560	$-390.75	$1,161.00
07/06/2009	BILL	SAND VILLA LLC	$1,551.75	$1,551.75
03/06/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1528	$-370.00	$0.00
01/14/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1509	$-370.00	$370.00
10/07/2008	PAYMENT	SAND VILLA, LLC CHECK BANK: 94-7074 NUM: 1492	$-370.00	$740.00
08/22/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1482	$-372.26	$1,110.00
07/15/2008	BILL	SAND VILLA LLC	$1,482.26	$1,482.26
03/07/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1423	$-342.00	$0.00
01/09/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1406	$-342.00	$342.00
10/05/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1381	$-342.00	$684.00
08/16/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1369	$-346.51	$1,026.00
07/12/2007	BILL	SAND VILLA LLC	$1,372.51	$1,372.51
01/05/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1320	$-634.00	$0.00
08/23/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1291	$-636.66	$634.00
07/12/2006	BILL	SAND VILLA LLC	$1,270.66	$1,270.66
03/08/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1243	$-308.00	$0.00
01/11/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1228	$-308.00	$308.00
10/11/2005	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1200	$-308.00	$616.00
08/16/2005	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1175	$-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: 36847	$-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