Tax Account 015-221-72

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Owners

HAUENSTEIN, MARK
P O BOX 3438
RENO, NV 89505-3438

Account Summary

Account ID	015-221-72
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-72

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.69
Total	$76.69
Paid	$76.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.69

Total

$76.69

Paid

$76.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Paid	$76.69	$0.00	$76.69	$76.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.15	$0.00	$71.15	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$57.07	$2.28	$59.35	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$52.98	$0.00	$52.98	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$52.05	$2.08	$54.13	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$51.98	$0.00	$51.98	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
08/27/2024	PAYMENT	HAUENSTEIN, MARK CHECK 4611	$-76.69	$0.00
07/16/2024	BILL	HAUENSTEIN, MARK	$76.69	$76.69
08/09/2023	PAYMENT	HAUENSTEIN, MARK CHECK 4511	$-71.15	$0.00
07/17/2023	BILL	HAUENSTEIN, MARK	$71.15	$71.15
09/12/2022	PAYMENT	HAUENSTEIN, MARK CHECK 4447	$-59.35	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.28	$59.35
07/15/2022	BILL	HAUENSTEIN, MARK	$57.07	$57.07
09/02/2021	PAYMENT	HAUENSTEIN, MARK CHECK 4358	$-52.98	$0.00
07/14/2021	BILL	HAUENSTEIN, MARK	$52.98	$52.98
08/27/2020	PAYMENT	HAUENSTEIN, MARK CHECK NUM: 4281	$-52.08	$0.00
07/09/2020	BILL	HAUENSTEIN, MARK	$52.08	$52.08
09/10/2019	PAYMENT	HAUENSTEIN, MARK CHECK NUM: 4206	$-54.13	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.13
07/10/2019	BILL	HAUENSTEIN, MARK	$52.05	$52.05
08/02/2018	PAYMENT	HAUENSTEIN, MARK CORK: B NUM: 4104	$-51.98	$0.00
07/10/2018	BILL	HAUENSTEIN, MARK	$51.98	$51.98
08/22/2017	PAYMENT	HAUENSTEIN, MARK CHECK NUM: 3998	$-51.56	$0.00
07/10/2017	BILL	HAUENSTEIN, MARK	$51.56	$51.56
08/02/2016	PAYMENT	HAUENSTEIN, MARK CHECK NUM: 3897	$-50.31	$0.00
07/11/2016	BILL	HAUENSTEIN, MARK	$50.31	$50.31
08/04/2015	PAYMENT	HAUENSTEIN, MARK CHECK NUM: 3800	$-50.15	$0.00
07/07/2015	BILL	HAUENSTEIN, MARK	$50.15	$50.15
08/22/2014	PAYMENT	HAUENSTEIN, MARK CHECK NUM: 3701	$-49.98	$0.00
07/08/2014	BILL	HAUENSTEIN, MARK	$49.98	$49.98
08/13/2013	PAYMENT	HAUENSTEIN, MARK CHECK NUM: 3598	$-49.98	$0.00
07/08/2013	BILL	HAUENSTEIN, MARK	$49.98	$49.98
03/08/2013	PAYMENT	HAUENSTEIN, MARK CASH	$-1.90	$0.00
09/05/2012	PAYMENT	HAUENSTEIN, MARK CHECK NUM: 3510	$-188.44	$1.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$190.34
07/10/2012	BILL	HAUENSTEIN, MARK	$188.44	$188.44
07/26/2011	PAYMENT	HAUENSTEIN, MARK CHECK NUM: 3391	$-183.98	$0.00
07/08/2011	BILL	HAUENSTEIN, MARK	$183.98	$183.98
07/28/2010	PAYMENT	HAUENSTEIN, MARK CHECK BANK: 11-4288 NUM: 3295	$-183.20	$0.00
07/08/2010	BILL	HAUENSTEIN, MARK	$183.20	$183.20
07/30/2009	PAYMENT	HAUENSTEIN, MARK CHECK BANK: 11-4288 NUM: 3207	$-199.20	$0.00
07/06/2009	BILL	HAUENSTEIN, MARK	$199.20	$199.20
08/25/2008	PAYMENT	HAUENSTEIN, MARK CHECK BANK: 11-4288 NUM: 3130	$-261.38	$0.00
07/15/2008	BILL	HAUENSTEIN, MARK	$261.38	$261.38
08/15/2007	PAYMENT	HAUENSTEIN, MARK CHECK BANK: 11-4288 NUM: 3049	$-242.02	$0.00
07/12/2007	BILL	HAUENSTEIN, MARK	$242.02	$242.02
08/15/2006	PAYMENT	HAUENSTEIN, MARK CHECK BANK: 11-4288 NUM: 2943	$-242.16	$0.00
07/12/2006	BILL	HAUENSTEIN, MARK	$242.16	$242.16
08/17/2005	PAYMENT	HAUENSTEIN, MARK CHECK BANK: 11-4288 NUM: 2839	$-239.80	$0.00
07/15/2005	BILL	HAUENSTEIN, MARK	$239.80	$239.80
08/10/2004	PAYMENT	HAUENSTEIN, MARK CHECK BANK: 11-4288 NUM: 2739	$-239.80	$0.00
07/08/2004	BILL	HAUENSTEIN, MARK	$239.80	$239.80
07/23/2003	PAYMENT	HAUENSTEIN, MARK CHECK BANK: 11-4288 NUM: 2584	$-292.79	$0.00
07/18/2003	BILL	HAUENSTEIN, MARK	$292.79	$292.79
07/29/2002	PAYMENT	HAUENSTEIN, MARK CHECK BANK: 11-4288 NUM: 2417	$-283.21	$0.00
07/12/2002	BILL	HAUENSTEIN, MARK	$283.21	$283.21
08/21/2001	PAYMENT	HAUENSTEIN, MARK CHECK BANK: 91-119 NUM: 2284	$-278.31	$0.00
07/12/2001	BILL	HAUENSTEIN, MARK	$278.31	$278.31
08/29/2000	PAYMENT	HAUENSTEIN, MARK CHECK BANK: 91-119 NUM: 2108	$-272.65	$0.00
07/17/2000	BILL	HAUENSTEIN, MARK	$272.65	$272.65
09/17/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35766	$-1,499.66	$0.00
09/17/1999	AMENDMENT	remove interest	$-7.28	$1,499.66
09/17/1999	AMENDMENT	remove penalty	$-2.89	$1,506.94
09/03/1999	INTEREST	Monthly Interest	$7.28	$1,509.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.89	$1,502.55
08/06/1999	INTEREST	Monthly Interest	$7.28	$1,499.66
07/17/1999	BILL	GAUDERN, RONALD L TRUSTEE	$288.06	$1,492.38
07/13/1999	INTEREST	Monthly Interest	$7.28	$1,204.32
07/01/1999	INTEREST	Monthly Interest	$7.28	$1,197.04
06/07/1999	INTEREST	Monthly Interest	$29.28	$1,189.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,160.48
04/30/1999	INTEREST	Monthly Interest	$4.84	$1,155.48
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,150.64
03/24/1999	INTEREST	Monthly Interest	$4.84	$1,147.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.53	$1,142.82
03/03/1999	INTEREST	Monthly Interest	$4.84	$1,122.29
02/02/1999	INTEREST	Monthly Interest	$4.84	$1,117.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.20	$1,112.61
01/05/1999	INTEREST	Monthly Interest	$4.84	$1,099.41
12/02/1998	INTEREST	Monthly Interest	$4.84	$1,094.57
11/04/1998	INTEREST	Monthly Interest	$4.84	$1,089.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.34	$1,084.89
10/05/1998	INTEREST	Monthly Interest	$4.84	$1,077.55
09/01/1998	INTEREST	Monthly Interest	$4.84	$1,072.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.94	$1,067.87
07/31/1998	INTEREST	Monthly Interest	$4.84	$1,064.93
07/13/1998	BILL	GAUDERN, RONALD L TRUSTEE	$293.33	$1,060.09
07/02/1998	INTEREST	Monthly Interest	$4.84	$766.76
07/02/1998	INTEREST	Monthly Interest	$4.84	$761.92
06/02/1998	INTEREST	Monthly Interest	$26.68	$757.08
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$730.40
05/01/1998	INTEREST	Monthly Interest	$2.41	$725.40
03/25/1998	PENALTY	Postage Costs	$1.00	$722.99
03/25/1998	INTEREST	Monthly Interest	$2.41	$721.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.39	$719.58
03/04/1998	INTEREST	Monthly Interest	$2.41	$699.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.11	$696.78
01/02/1998	INTEREST	Monthly Interest	$2.41	$683.67
12/03/1997	INTEREST	Monthly Interest	$2.41	$681.26
11/06/1997	INTEREST	Monthly Interest	$2.41	$678.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.29	$676.44
10/02/1997	INTEREST	Monthly Interest	$2.41	$669.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.92	$666.74
09/02/1997	INTEREST	Monthly Interest	$2.41	$663.82
08/01/1997	INTEREST	Monthly Interest	$2.41	$661.41
07/14/1997	BILL	GAUDERN, RONALD L TRUSTEE	$291.30	$659.00
07/01/1997	INTEREST	Monthly Interest	$2.41	$367.70
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$365.29
06/03/1997	INTEREST	Monthly Interest	$24.14	$362.29
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$338.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.28	$333.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.04	$312.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.25	$299.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.90	$292.58
07/18/1996	BILL	GAUDERN, RONALD L TRUSTEE	$289.68	$289.68