Tax Account 015-241-26

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Owners

HIBBARD, BRENDA LEE TR
1825 KARIN DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	015-241-26
Account Type	Real Estate
Location	3065 WHELAN LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-26

Account Type

Real Estate

Location

3065 WHELAN LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.48
Total	$175.48
Paid	$175.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$175.48

Total

$175.48

Paid

$175.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.48	$0.00	$46.48	$46.48	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$140.26	$0.00	$140.26	$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	$0.00	$102.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$0.00	$100.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/31/2023	PAYMENT	HIBBARD, BRENDA CHECK 1445	$-175.48	$0.00
07/17/2023	BILL	HIBBARD, BRENDA LEE TR	$175.48	$175.48
08/12/2022	PAYMENT	BRENDA LEE TR HIBBARD PNP PNP - 119250884	$-105.00	$0.00
08/10/2022	PAYMENT	BRENDA LEE TR HIBBARD PNP PNP - 119117304	$-35.26	$105.00
07/15/2022	BILL	HIBBARD, BRENDA LEE TR	$140.26	$140.26
08/12/2021	PAYMENT	HIBBARD, BRENDA LEE TR CHECK 1273	$-130.01	$0.00
07/14/2021	BILL	HIBBARD, BRENDA LEE TR	$130.01	$130.01
07/27/2020	PAYMENT	HIBBARD, BRENDA CHECK NUM: 1142	$-119.68	$0.00
07/09/2020	BILL	HIBBARD, BRENDA LEE TR	$119.68	$119.68
08/12/2019	PAYMENT	HIBBARD, BRENDA LEE TR CHECK NUM: 1044	$-112.25	$0.00
07/10/2019	BILL	HIBBARD, BRENDA LEE TR	$112.25	$112.25
08/14/2018	PAYMENT	HIBBARD, BRENDA LEE TR CHECK NUM: 866	$-106.94	$0.00
07/10/2018	BILL	HIBBARD, BRENDA LEE TR	$106.94	$106.94
08/16/2017	PAYMENT	HIBBARD, BRENDA CHECK NUM: 798	$-102.66	$0.00
07/10/2017	BILL	HIBBARD, BRENDA	$102.66	$102.66
03/13/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 819	$-25.00	$0.00
01/10/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 809	$-25.00	$25.00
10/11/2016	PAYMENT	R & P PROPERTIES NEVADA LLC CHECK NUM: 794	$-25.00	$50.00
08/22/2016	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 770	$-25.12	$75.00
07/11/2016	BILL	PAUGH, RONALD TR	$100.12	$100.12
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 674*	$-99.96	$0.00
07/07/2015	BILL	PAUGH, RONALD TR	$99.96	$99.96
08/26/2014	PAYMENT	R&P PROPERTIES CHECK NUM: 619*	$-99.79	$0.00
07/08/2014	BILL	PAUGH, RONALD TR	$99.79	$99.79
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA INC CHECK NUM: 562*	$-99.79	$0.00
07/08/2013	BILL	PAUGH, RONALD TR	$99.79	$99.79
03/08/2013	PAYMENT	PAUGHCO, INC. CHECK NUM: 1993	$-47.00	$0.00
01/15/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 1977*	$-95.88	$47.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$142.88
08/28/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 1936	$-49.33	$141.00
07/10/2012	BILL	PAUGH, RONALD TR	$190.33	$190.33
03/13/2012	PAYMENT	ROBERT PAUGH CHECK NUM: *1737	$-46.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1725*	$-47.84	$46.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1726	$-46.00	$93.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$139.84
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CHECK NUM: 1706*	$-47.87	$138.00
07/08/2011	BILL	PAUGH, RONALD TR	$185.87	$185.87
04/15/2011	PAYMENT	PAUGH, RONALD TR CHECK NUM: 1683	$-47.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$47.84
01/10/2011	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1665	$-46.00	$46.00
10/12/2010	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1650*	$-46.00	$92.00
08/18/2010	PAYMENT	RAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1637 *	$-47.09	$138.00
07/08/2010	BILL	PAUGH, RONALD TR	$185.09	$185.09
08/19/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1579	$-224.27	$0.00
07/06/2009	BILL	PAUGH, RONALD	$224.27	$224.27
08/25/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1486	$-202.09	$0.00
07/15/2008	BILL	PAUGH, RONALD	$202.09	$202.09
08/22/2007	PAYMENT	RONDALD AND ROBERT PAUGH CHECK BANK: 94-169 NUM: 1434	$-181.06	$0.00
07/12/2007	BILL	PAUGH, RONALD	$181.06	$181.06
08/25/2006	PAYMENT	PAUGH, RONALD L CHECK BANK: 94-169 NUM: 1330	$-221.42	$0.00
07/12/2006	BILL	PAUGH, RONALD	$221.42	$221.42
08/18/2005	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1189	$-219.29	$0.00
07/15/2005	BILL	PAUGH, RONALD	$219.29	$219.29
02/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14716	$-237.06	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.92	$237.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.56	$227.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$221.58
07/08/2004	BILL	BONAR, MARCELLA V ET AL	$219.29	$219.29
05/14/2004	PAYMENT	BONAR, MARCELLA V ET AL CHECK BANK: 94-72 NUM: 352	$-254.58	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$254.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.19	$249.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.77	$234.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.43	$224.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.17	$219.19
07/18/2003	BILL	BONAR, MARCELLA V ET AL	$217.02	$217.02
03/12/2003	PAYMENT	BONAR, MARCELLA V CHECK BANK: 94-72 NUM: 205	$-226.93	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.48	$226.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.30	$217.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.16	$212.15
07/12/2002	BILL	BONAR, MARCELLA V	$209.99	$209.99
09/07/2001	PAYMENT	BONAR, MARCELLA V CHECK BANK: 94-7074 NUM: 289	$-208.48	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.07	$208.48
07/12/2001	BILL	BONAR, MARCELLA V	$206.41	$206.41
04/13/2001	PAYMENT	BONAR, MARCELLA V CHECK BANK: 94-7074 NUM: 258	$-408.32	$0.00
03/28/2001	INTEREST	Monthly Interest	$1.07	$408.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.16	$407.25
03/01/2001	INTEREST	Monthly Interest	$1.07	$393.09
02/02/2001	INTEREST	Monthly Interest	$1.07	$392.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.11	$390.95
01/08/2001	INTEREST	Monthly Interest	$1.07	$381.84
11/30/2000	INTEREST	Monthly Interest	$1.07	$380.77
11/09/2000	INTEREST	Monthly Interest	$1.07	$379.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.07	$378.63
10/05/2000	INTEREST	Monthly Interest	$1.07	$373.56
09/07/2000	INTEREST	Monthly Interest	$1.07	$372.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.03	$371.42
08/01/2000	INTEREST	Monthly Interest	$1.07	$369.39
07/17/2000	BILL	BONAR, MARCELLA V	$202.26	$368.32
07/03/2000	INTEREST	Monthly Interest	$1.07	$166.06
07/03/2000	INTEREST	Monthly Interest	$1.07	$164.99
06/06/2000	INTEREST	Monthly Interest	$10.54	$163.92
05/01/2000	INTEREST	Monthly Interest	$0.02	$153.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$153.36
03/30/2000	INTEREST	Monthly Interest	$0.02	$148.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.84	$148.34
03/02/2000	INTEREST	Monthly Interest	$0.02	$139.50
02/02/2000	INTEREST	Monthly Interest	$0.02	$139.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$139.46
01/07/2000	INTEREST	Monthly Interest	$0.02	$133.78
12/06/1999	INTEREST	Monthly Interest	$0.02	$133.76
11/03/1999	INTEREST	Monthly Interest	$0.02	$133.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.16	$133.72
10/12/1999	INTEREST	Monthly Interest	$0.02	$130.56
09/03/1999	INTEREST	Monthly Interest	$0.02	$130.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$130.52
08/06/1999	INTEREST	Monthly Interest	$0.02	$129.25
07/17/1999	BILL	DUMAOAL, LEONCIA/DUMAOAL, R JR	$126.23	$129.23
07/13/1999	INTEREST	Monthly Interest	$0.02	$3.00
07/01/1999	INTEREST	Monthly Interest	$0.02	$2.98
06/07/1999	INTEREST	Monthly Interest	$0.16	$2.96
06/04/1999	PAYMENT	DUMAOAL, LEONCIA/DUMAOAL, R JR CHECK BANK: 82-40 NUM: 298923	$-150.00	$2.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$152.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.00	$147.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.79	$138.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.22	$133.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$129.79
07/13/1998	BILL	DUMAOAL, LEONCIA/DUMAOAL, R JR	$128.50	$128.50
06/29/1998	PAYMENT	M. BONAR CHECK BANK: 82-40 NUM: 145663154	$-177.26	$0.00
06/02/1998	INTEREST	Monthly Interest	$10.70	$177.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$166.56
05/01/1998	INTEREST	Monthly Interest	$0.07	$161.56
03/25/1998	PENALTY	Postage Costs	$1.00	$161.49
03/25/1998	INTEREST	Monthly Interest	$0.07	$160.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.93	$160.42
03/04/1998	INTEREST	Monthly Interest	$0.07	$151.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.75	$151.42
01/02/1998	INTEREST	Monthly Interest	$0.07	$145.67
12/03/1997	INTEREST	Monthly Interest	$0.07	$145.60
11/06/1997	INTEREST	Monthly Interest	$0.07	$145.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.20	$145.46
10/02/1997	INTEREST	Monthly Interest	$0.07	$142.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.28	$142.19
09/02/1997	INTEREST	Monthly Interest	$0.07	$140.91
08/01/1997	INTEREST	Monthly Interest	$0.07	$140.84
07/14/1997	BILL	DUMAOAL, LEONCIA/DUMAOAL, R JR	$127.62	$140.77
07/01/1997	INTEREST	Monthly Interest	$0.07	$13.15
06/13/1997	PAYMENT	DUMAOAL, LEONCIA/DUMAOAL, R JR CHECK BANK: 15-800 NUM: 517137573	$-68.00	$13.08
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$81.08
06/03/1997	INTEREST	Monthly Interest	$5.28	$78.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$72.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.17	$67.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.27	$64.63
10/17/1996	PAYMENT	CORTEA-DEBONAR, ALEXANDER R CHECK BANK: 94-1 NUM: 1011	$-31.68	$63.36
09/09/1996	PAYMENT	CORTEZ-DEBONAR, ALEXANDER R. CHECK BANK: 94-1 NUM: 1006	$-192.44	$95.04
09/09/1996	AMENDMENT	Adjust July 1 interest	$-1.03	$287.48
08/02/1996	INTEREST	Monthly Interest	$1.03	$288.51
07/18/1996	BILL	DUMAOAL, LEONCIA/DUMAOAL, R JR	$126.92	$287.48
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$36.90	$160.56
07/01/1995	BILL	DUMAOAL, LEONCIA/DUMAOAL, R JR	$123.66	$123.66