Tax Account 015-241-02

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Owners

HINES, RODNEY LEE ET AL TRS
2690 WELLINGTON SOUTH
CARSON CITY, NV 89703-0000

HINES, HEIDI JEAN TR

Account Summary

Account ID	015-241-02
Account Type	Real Estate
Location	3060 LIZZIE LN SILVER SPRINGS
Balance	$49.88
Currently Due	$49.88

Account ID

015-241-02

Account Type

Real Estate

Location

3060 LIZZIE LN
SILVER SPRINGS

Balance

$49.88

Currently Due

$49.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.32
Total	$192.20
Paid	$142.32
Balance	$49.88
Due	$49.88
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

$190.32

Total

$192.20

Paid

$142.32

Balance

$49.88

Due

$49.88

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	Paid	$48.32	$0.00	$48.32	$48.32	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Past due	$48.00	$1.88	$48.00	$0.00	$49.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.48	$1.86	$177.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$140.26	$1.41	$141.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.01	$0.00	$130.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.94	$0.00	$106.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$102.66	$8.68	$111.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$1.00	$101.12	$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	1.56	.48	.48
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
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
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.88
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$48.88
01/09/2025	PAYMENT	HINES, RODNEY / HEIDI CHECK 2664	$-47.00	$47.00
10/14/2024	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK 2641	$-47.00	$94.00
08/30/2024	PAYMENT	HINES, RODNEY AND HEIDI CHECK 2626	$-48.32	$141.00
07/16/2024	BILL	HINES, RODNEY LEE ET AL TRS	$189.32	$189.32
03/08/2024	PAYMENT	HINES, RODNEY / HEIDI CHECK 2598	$-43.00	$0.00
01/08/2024	PAYMENT	HINES, RODNEY/HEIDI CHECK 2585	$-43.00	$43.00
10/06/2023	PAYMENT	HINES, RODNEY OR HEIDI CHECK 2576	$-91.34	$86.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$177.34
07/17/2023	BILL	HINES, RODNEY LEE ET AL TRS	$175.48	$175.48
03/13/2023	PAYMENT	HINES, RODNEY / HEIDI CHECK 2526	$-35.00	$0.00
01/13/2023	PAYMENT	HINES, RODNEY / HEIDI CHECK 2516	$-35.00	$35.00
10/10/2022	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK 2501	$-71.67	$70.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.41	$141.67
07/15/2022	BILL	HINES, RODNEY LEE ET AL TRS	$140.26	$140.26
03/08/2022	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK 2456	$-32.45	$0.00
01/04/2022	PAYMENT	HINES, RODNEY & HEIDI CHECK CK. 2437	$-32.45	$32.45
10/05/2021	PAYMENT	HINES, RODNEY CHECK 2431	$-32.45	$64.90
09/01/2021	PAYMENT	HINES, RODNEY ET AL TRS CHECK 2416	$-32.66	$97.35
07/14/2021	BILL	HINES, RODNEY LEE ET AL TRS	$130.01	$130.01
03/08/2021	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK 2374	$-29.00	$0.00
01/13/2021	PAYMENT	HINES, RODNEY OR HEIDI CHECK 2358	$-29.00	$29.00
10/11/2020	PAYMENT	RODNEY HINES CHECK BANK: PNP INTERNET NUM: 82456732	$-29.00	$58.00
08/25/2020	PAYMENT	RODNEY HINES CHECK BANK: PNP INTERNET NUM: 80144877	$-32.68	$87.00
07/09/2020	BILL	HINES, RODNEY LEE ET AL TRS	$119.68	$119.68
03/09/2020	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 2294	$-28.00	$0.00
01/15/2020	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 2281	$-28.00	$28.00
09/20/2019	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2261	$-28.00	$56.00
08/26/2019	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 2249	$-28.25	$84.00
07/10/2019	BILL	HINES, RODNEY LEE ET AL TRS	$112.25	$112.25
03/12/2019	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2199	$-26.00	$0.00
01/09/2019	PAYMENT	HINES, RODNEY CHECK NUM: 2186	$-26.00	$26.00
10/10/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2161	$-26.00	$52.00
08/27/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2141	$-34.32	$78.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$112.32
07/10/2018	BILL	HINES, RODNEY LEE ET AL TRS	$106.94	$112.29
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.35
06/01/2018	INTEREST	Monthly Interest	$0.32	$5.32
05/18/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2113	$-28.30	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$33.30
03/30/2018	PENALTY	Postage	$1.00	$28.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.30	$27.30
03/12/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2087	$-25.00	$26.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.00	$51.00
10/11/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2053	$-25.00	$50.00
08/30/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2036	$-27.66	$75.00
07/10/2017	BILL	HINES, RODNEY LEE ET AL TRS	$102.66	$102.66
03/08/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2003	$-25.00	$0.00
01/06/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1987	$-25.00	$25.00
10/05/2016	PAYMENT	HEIDI HINES CHECK NUM: 1957	$-51.12	$50.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$101.12
07/11/2016	BILL	HINES, RODNEY LEE ET AL TRS	$100.12	$100.12
08/25/2015	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 1816	$-99.96	$0.00
07/07/2015	BILL	HINES, RODNEY LEE ET AL TRS	$99.96	$99.96
08/27/2014	PAYMENT	RODNEY HINES CHECK NUM: 1746	$-99.79	$0.00
07/08/2014	BILL	HINES, RODNEY LEE ET AL TRS	$99.79	$99.79
08/26/2013	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1597	$-99.79	$0.00
07/08/2013	BILL	HINES, RODNEY LEE ET AL TRS	$99.79	$99.79
03/08/2013	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1538	$-45.56	$0.00
01/16/2013	PAYMENT	RODNEY HINES CHECK NUM: 1422	$-97.32	$45.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$142.88
08/28/2012	PAYMENT	HEIDI HINES CHECK NUM: 1517	$-49.33	$141.00
07/10/2012	BILL	HINES, RODNEY LEE ET AL TRS	$190.33	$190.33
03/13/2012	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 1477	$-46.00	$0.00
01/10/2012	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 1458	$-46.00	$46.00
10/11/2011	PAYMENT	HEIDI HINES CHECK NUM: 1370	$-46.00	$92.00
08/15/2011	PAYMENT	HEIDI HINES CHECK NUM: 1342	$-54.93	$138.00
07/08/2011	BILL	HINES, RODNEY LEE ET AL TRS	$185.87	$192.93
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.06
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.01
06/06/2011	INTEREST	Monthly Interest	$0.46	$6.96
05/18/2011	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1316	$-47.84	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$54.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$47.84
01/04/2011	PAYMENT	RODNEY HINES CHECK NUM: 1256	$-46.00	$46.00
10/14/2010	PAYMENT	HEIDI HINES CHECK BANK: 94-7074 NUM: 1280	$-46.00	$92.00
08/18/2010	PAYMENT	HEIDI HINES CHECK BANK: 94-7074 NUM: 1230	$-47.09	$138.00
07/08/2010	BILL	HINES, RODNEY LEE ET AL TRS	$185.09	$185.09
03/10/2010	PAYMENT	HEIDI HINES CHECK BANK: 94-7074 NUM: 1146	$-44.00	$0.00
01/12/2010	PAYMENT	HINES, RODNEY OR DEIDI CHECK BANK: 94-7074 NUM: 1172	$-44.00	$44.00
10/13/2009	PAYMENT	HINES, RODNEY OR HEIDI CHECK BANK: 94-7074 NUM: 1122	$-44.00	$88.00
08/17/2009	PAYMENT	HINES, RODNEY CHECK BANK: 94-7074 NUM: 1073	$-45.50	$132.00
07/06/2009	BILL	HINES, RODNEY LEE ET AL TRS	$177.50	$177.50
05/11/2009	PAYMENT	HINES, RODNEY & HEIDI CHECK BANK: 94-7074 NUM: 1057	$-49.14	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$49.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$42.64
01/15/2009	PAYMENT	HINES, RODNEY OR HEIDI CHECK BANK: 94-7074 NUM: 1028	$-41.00	$41.00
10/15/2008	PAYMENT	HINES, RODNEY & HEIDI CHECK BANK: 94-7074 NUM: 1007	$-41.00	$82.00
08/26/2008	PAYMENT	HINES, RODNEY & HEIDI CHECK BANK: 11-7000 NUM: 1441	$-41.34	$123.00
07/15/2008	BILL	HINES, RODNEY LEE ET AL TRS	$164.34	$164.34
03/10/2008	PAYMENT	HINES, RODNEY/HEIDI CHECK BANK: 11-7000 NUM: 1374	$-39.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$39.58
01/09/2008	PAYMENT	HINES, HEIDI CHECK BANK: 11-7000 NUM: 1347	$-38.00	$39.52
10/19/2007	PAYMENT	HINES, RODNEY & HEIDI CHECK BANK: 11-7000 NUM: 1271	$-38.00	$77.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.52	$115.52
08/24/2007	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 1240	$-38.17	$114.00
07/12/2007	BILL	HINES, RODNEY LEE ET AL TRS	$152.17	$152.17
03/08/2007	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 1158	$-35.00	$0.00
01/10/2007	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 1139	$-35.00	$35.00
10/12/2006	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 1658	$-35.00	$70.00
08/29/2006	PAYMENT	HINES, RODNEY & HEIDI CHECK BANK: 11-7000 NUM: 1634	$-35.90	$105.00
07/12/2006	BILL	HINES, RODNEY LEE ET AL TRS	$140.90	$140.90
03/15/2006	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 1611	$-31.36	$0.00
01/09/2006	PAYMENT	HINES, RODNEY & HEIDI CHECK BANK: 11-7000 NUM: 1581	$-72.00	$31.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$103.36
08/18/2005	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 1528	$-37.55	$102.00
07/15/2005	BILL	HINES, RODNEY LEE ET AL TRS	$139.55	$139.55
03/14/2005	PAYMENT	HINES, RODNEY/HEIDI CHECK BANK: 11-7000 NUM: 1081	$-34.00	$0.00
01/12/2005	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 1063	$-34.00	$34.00
10/14/2004	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 1038	$-34.00	$68.00
08/27/2004	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 1024	$-37.55	$102.00
07/08/2004	BILL	HINES, RODNEY LEE ET AL TRS	$139.55	$139.55
03/28/2004	PAYMENT	HINES, RODNEY LEE ET AL TRS CASH	$-1.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.06	$1.58
03/01/2004	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 995	$-33.00	$1.52
01/09/2004	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 928	$-34.52	$34.52
10/13/2003	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 916	$-34.52	$69.04
08/22/2003	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 976	$-40.51	$103.56
08/01/2003	INTEREST	Monthly Interest	$0.04	$144.07
07/18/2003	BILL	HINES, RODNEY LEE ET AL TRS	$138.11	$144.03
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.92
06/02/2003	INTEREST	Monthly Interest	$0.38	$5.88
05/12/2003	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 11-7000 NUM: 954	$-34.32	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$39.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.32	$34.32
01/10/2003	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 90-7000 NUM: 870	$-33.00	$33.00
10/11/2002	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK BANK: 90-7000 NUM: 847	$-33.00	$66.00
08/26/2002	PAYMENT	HINES, RODNEY & HIEDI CHECK BANK: 90-7000 NUM: 824	$-34.63	$99.00
07/12/2002	BILL	HINES, RODNEY LEE ET AL TRS	$133.63	$133.63
04/09/2002	PAYMENT	HINES, HEIDI CHECK BANK: 90-7000 NUM: 767	$-34.07	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.31	$34.07
12/12/2001	PAYMENT	BRITTINGHAM, JANETTE ADELE ETA CHECK BANK: 94-77 NUM: 561	$-32.76	$32.76
09/17/2001	PAYMENT	BRITTINGHAM, JANETTE ADELE ETA CHECK BANK: 94-77 NUM: 543	$-32.76	$65.52
08/06/2001	PAYMENT	BRITTINGHAM, JANETTE ADELE ETA CHECK BANK: 94-77 NUM: 536	$-33.08	$98.28
07/12/2001	BILL	BRITTINGHAM, JANETTE ADELE ETA	$131.36	$131.36
12/05/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44058	$-133.25	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.23	$133.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$130.02
07/17/2000	BILL	BRITTINGHAM, JANETTE ADELE	$128.72	$128.72
04/13/2000	PAYMENT	BRITTINGHAM, JANETTE CHECK BANK: 94-77 NUM: 291	$-156.32	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.51	$156.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.12	$146.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.41	$140.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$137.28
07/17/1999	BILL	BRITTINGHAM, JANETTE ADELE	$135.91	$135.91
03/08/1999	PAYMENT	BRITTINGHAM, JANETTE A CHECK	$-34.53	$0.00
01/27/1999	PAYMENT	BRITTINGHAM, JANETTE CHECK	$-35.91	$34.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.38	$70.44
10/14/1998	PAYMENT	BRITTINGHAM, JANETTE A CHECK	$-34.53	$69.06
08/12/1998	PAYMENT	BRITTINGHAM, J A CHECK	$-34.78	$103.59
07/13/1998	BILL	BRITTINGHAM, JANETTE ADELE	$138.37	$138.37
03/11/1998	PAYMENT	BRITTINGHAM, JANETTE A CHECK	$-34.29	$0.00
01/13/1998	PAYMENT	BRITTINGHAM, JANETTE A CHECK	$-34.29	$34.29
10/17/1997	PAYMENT	BRITTINGHAM, JANETTE A CHECK	$-34.29	$68.58
08/28/1997	PAYMENT	BRITTINGHAM, JANETTE CHECK	$-34.55	$102.87
07/14/1997	BILL	BRITTINGHAM, JANETTE ADELE	$137.42	$137.42
03/12/1997	PAYMENT	BRITTINGHAM, JANETTE A	$-34.10	$0.00
01/10/1997	PAYMENT	BRITTINGHAM, JANETTE A	$-34.10	$34.10
08/29/1996	PAYMENT	BRITTINGHAM, JANETTE	$-68.46	$68.20
07/18/1996	BILL	BRITTINGHAM, JANETTE ADELE	$136.66	$136.66