Tax Account 015-101-18

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Owners

HAM, FRANKLIN C & DANA C TRS
25 LOS VIEJOS
YERINGTON, NV 89447

HAM, DANA C TR

Account Summary

Account ID	015-101-18
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$98.93
Currently Due	$98.93

Account ID

015-101-18

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$98.93

Currently Due

$98.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.93
Total	$98.93
Paid	$0.00
Balance	$98.93
Due	$98.93
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.93

Total

$98.93

Paid

$0.00

Balance

$98.93

Due

$98.93

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$98.93	$0.00	$98.93	$0.00	$98.93
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$98.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.75	$0.00	$91.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.29	$0.00	$76.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$0.00	$70.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$68.82	$14.26	$83.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$0.00	$60.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$2.32	$60.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.53	$18.66	$76.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$13.36	$69.49	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAM, FRANKLIN C & DANA C TRS	$98.93	$98.93
08/04/2023	PAYMENT	FRANKLIN C DANA C T HAM PNP PNP - 140442464	$-91.75	$0.00
07/17/2023	BILL	HAM, FRANKLIN C & DANA C TRS	$91.75	$91.75
08/15/2022	PAYMENT	FRANKLIN C DANA C T HAM PNP PNP - 119350214	$-76.29	$0.00
07/15/2022	BILL	HAM, FRANKLIN C & DANA C TRS	$76.29	$76.29
08/16/2021	PAYMENT	FRANKLIN C DANA C T HAM PNP PNP - 98847806	$-70.79	$0.00
07/14/2021	BILL	HAM, FRANKLIN C & DANA C TRS	$70.79	$70.79
05/18/2021	PAYMENT	FRANKLIN C DANA C T HAM PNP PNP - 94116416	$-83.08	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$83.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$80.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.54	$79.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.89	$74.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.24	$70.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.59	$67.41
07/09/2020	BILL	HAM, FRANKLIN C & DANA C TRS	$64.82	$64.82
08/15/2019	PAYMENT	FRANKLIN HAM CORK: D BANK: PNP INTERNET NUM: 62723422	$-60.83	$0.00
07/10/2019	BILL	HAM, FRANKLIN C & DANA C TRS	$60.83	$60.83
09/05/2018	PAYMENT	DANA C HAM CORK: D BANK: PNP INTERNET NUM: 48119814	$-65.30	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$65.30
07/10/2018	BILL	HAM, FRANKLIN C & DANA C TRS	$57.98	$62.98
05/21/2018	PAYMENT	HAM TRUST CHECK NUM: 1560	$-71.19	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$76.19
03/30/2018	PENALTY	Postage	$1.00	$71.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.03	$70.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.45	$66.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.30	$59.83
07/10/2017	BILL	HAM, FRANKLIN C & DANA C TRS	$57.53	$57.53
04/20/2017	PAYMENT	HAM, FRANKLIN C & DANA C TRS CHECK NUM: 1551	$-69.49	$0.00
03/28/2017	PENALTY	Postage	$1.00	$69.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.93	$68.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.38
07/11/2016	BILL	HAM, FRANKLIN C & DANA C TRS	$56.13	$56.13
04/13/2016	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1519	$-69.29	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$69.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.92	$68.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$64.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$61.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	HAM, FRANKLIN C & DANA C TRS	$55.97	$55.97
02/04/2015	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1542	$-64.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	HAM, FRANKLIN C & DANA C TRS	$55.80	$55.80
08/20/2013	PAYMENT	HAM, FRANKLIN C & DANA C TRS CHECK NUM: 1474	$-55.80	$0.00
07/08/2013	BILL	HAM, FRANKLIN C & DANA C TRS	$55.80	$55.80
08/28/2012	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1043	$-82.11	$0.00
07/10/2012	BILL	HAM, FRANKLIN C & DANA C TRS	$82.11	$82.11
08/10/2011	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1012	$-77.17	$0.00
07/08/2011	BILL	HAM, FRANKLIN C & DANA C TRS	$77.17	$77.17
08/09/2010	PAYMENT	HAM, DANA C CHECK BANK: 94-169 NUM: 1187	$-71.19	$0.00
07/08/2010	BILL	HAM, FRANKLIN C & DANA C TRS	$71.19	$71.19
07/21/2009	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 1151	$-66.04	$0.00
07/06/2009	BILL	HAM, FRANKLIN C & DANA C TRS	$66.04	$66.04
09/22/2008	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 1249	$-63.60	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$63.60
07/15/2008	BILL	HAM, FRANKLIN C & DANA C TRS	$61.15	$61.15
07/25/2007	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 917	$-56.62	$0.00
07/12/2007	BILL	HAM, FRANKLIN C & DANA C	$56.62	$56.62
04/13/2007	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 879	$-5.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$5.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$5.23
10/17/2006	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 800	$-56.65	$5.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.83	$61.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$58.92
07/12/2006	BILL	HAM, FRANKLIN C & DANA C	$56.65	$56.65
08/18/2005	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 690	$-56.10	$0.00
07/15/2005	BILL	HAM, FRANKLIN C & DANA C	$56.10	$56.10
10/12/2004	PAYMENT	HAM, FRANKLIN C. & DANA C. CHECK BANK: 94-8013 NUM: 562	$-58.34	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.24	$58.34
07/08/2004	BILL	HAM, FRANKLIN C & DANA C	$56.10	$56.10
11/24/2003	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 401*	$-60.52	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.78	$60.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$57.74
07/18/2003	BILL	HAM, FRANKLIN C & DANA C	$55.52	$55.52
10/03/2002	PAYMENT	HAM, F. CHECK BANK: 94-8013 NUM: 183	$-55.88	$0.00
10/03/2002	ADJUST	WRONG CHECK AMT BANK: 94-8013 NUM: 183	$53.73	$55.88
10/03/2002	VOID	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 183	$-53.73	$2.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.15	$55.88
07/12/2002	BILL	HAM, FRANKLIN C & DANA C	$53.73	$53.73
10/19/2001	PAYMENT	FRANKLIN HAM CHECK BANK: 11-7000 NUM: 1895	$-2.21	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.10	$2.21
09/21/2001	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 11-7000 NUM: 1856	$-52.82	$2.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$54.93
07/12/2001	BILL	HAM, FRANKLIN C & DANA C	$52.82	$52.82
09/06/2000	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 11-7000 NUM: 1541	$-51.76	$0.00
07/17/2000	BILL	HAM, FRANKLIN C & DANA C	$51.76	$51.76
08/11/1999	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 11-7000 NUM: 1105	$-54.64	$0.00
07/17/1999	BILL	HAM, FRANKLIN C & DANA C	$54.64	$54.64
08/20/1998	PAYMENT	HAM, FRANKLIN C & DANA C CHECK	$-55.63	$0.00
07/13/1998	BILL	HAM, FRANKLIN C & DANA C	$55.63	$55.63
08/21/1997	PAYMENT	HAM, FRANKLIN C & DANA C CHECK	$-55.25	$0.00
07/14/1997	BILL	HAM, FRANKLIN C & DANA C	$55.25	$55.25
08/29/1996	PAYMENT	HAM, FRANKLIN C & DANA C	$-54.95	$0.00
07/18/1996	BILL	HAM, FRANKLIN C & DANA C	$54.95	$54.95