Tax Account 015-251-20

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Owners

HECHT, WILLIAM L ET AL
367 RIVER FLOW DR
RENO, NV 89523-0000

FUDGE, LESLIE A

Account Summary

Account ID	015-251-20
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-20

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$92.98
Total	$92.98
Paid	$92.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$92.98

Total

$92.98

Paid

$92.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (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	$92.98	$0.00	$92.98	$92.98	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.82	$0.00	$86.82	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$86.93	$18.92	$105.85	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$0.00	$85.89	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$3.43	$89.21	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

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
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
08/11/2023	PAYMENT	WILLIAM L ET AL HECHT PNP PNP - 140837763	$-92.98	$0.00
07/17/2023	BILL	HECHT, WILLIAM L ET AL	$92.98	$92.98
09/01/2022	PAYMENT	WILLIAM L ET AL HECHT PNP PNP - 120257804	$-86.82	$0.00
07/15/2022	BILL	HECHT, WILLIAM L ET AL	$86.82	$86.82
08/30/2021	PAYMENT	WILLIAM L ET AL HECHT PNP PNP - 99461414	$-86.86	$0.00
07/14/2021	BILL	HECHT, WILLIAM L ET AL	$86.86	$86.86
04/26/2021	PAYMENT	WILLIAM L ET AL HECHT PNP PNP - 92981707	$-105.85	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.02	$104.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.16	$98.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.30	$93.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.44	$89.37
07/09/2020	BILL	HECHT, WILLIAM L ET AL	$85.93	$85.93
07/23/2019	PAYMENT	HECHT, WILLIAM CHECK NUM: 1126	$-42.94	$0.00
07/23/2019	PAYMENT	FUDGE, LESLIE CHECK NUM: 2506	$-42.95	$42.94
07/10/2019	BILL	HECHT, WILLIAM L ET AL	$85.89	$85.89
09/05/2018	PAYMENT	WILLIAM HECHT CORK: D BANK: PNP INTERNET NUM: 48139047	$-89.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$89.21
07/10/2018	BILL	HECHT, WILLIAM L ET AL	$85.78	$85.78
08/30/2017	PAYMENT	WILLIAM HECHT CORK: D BANK: PNP INTERNET NUM: 35178259	$-85.09	$0.00
07/10/2017	BILL	HECHT, WILLIAM L ET AL	$85.09	$85.09
08/22/2016	PAYMENT	WILLIAM HECHT CHECK BANK: PNP INTERNET NUM: 26165040	$-82.99	$0.00
07/11/2016	BILL	HECHT, WILLIAM L ET AL	$82.99	$82.99
08/18/2015	PAYMENT	HECHT, WILLIAM CHECK NUM: 2453	$-82.83	$0.00
07/07/2015	BILL	HECHT, WILLIAM L ET AL	$82.83	$82.83
04/14/2015	PAYMENT	HECHT, WILLIAM L CHECK NUM: 2229	$-101.85	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$101.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.79	$100.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.96	$95.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.13	$90.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$85.97
07/08/2014	BILL	HECHT, WILLIAM L ET AL	$82.66	$82.66
09/12/2013	PAYMENT	HECHT, WILLIAM CHECK NUM: 2270	$-85.97	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$85.97
07/08/2013	BILL	HECHT, WILLIAM L ET AL	$82.66	$82.66
08/22/2012	PAYMENT	HECHT, WILLIAM CHECK NUM: 2059	$-157.17	$0.00
07/10/2012	BILL	HECHT, WILLIAM L ET AL	$157.17	$157.17
09/07/2011	PAYMENT	HECHT, WILLIAM CHECK NUM: 2311	$-155.02	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$155.02
07/08/2011	BILL	HECHT, WILLIAM L ET AL	$153.44	$153.44
03/17/2011	PAYMENT	HECHT, WILLIAM CHECK NUM: 2262	$-160.71	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.71	$160.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.74	$154.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$150.26
07/08/2010	BILL	HECHT, WILLIAM L ET AL	$148.75	$148.75
09/09/2009	PAYMENT	WILLIAM HECHT CHECK BANK: 94-72 NUM: 629	$-139.43	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$139.43
07/06/2009	BILL	HECHT, WILLIAM L ET AL	$137.99	$137.99
08/21/2008	PAYMENT	HECT, WILLIAM CHECK BANK: 94-72 NUM: 2116	$-127.77	$0.00
07/15/2008	BILL	HECHT, WILLIAM L ET AL	$127.77	$127.77
08/14/2007	PAYMENT	FUDGE, LESLIE CHECK BANK: 94-7074 NUM: 1408	$-118.32	$0.00
07/12/2007	BILL	HECHT, WILLIAM L ET AL	$118.32	$118.32
08/22/2006	PAYMENT	FUDGE, LESLIE A. CHECK BANK: 94-7074 NUM: 1296	$-54.78	$0.00
08/22/2006	PAYMENT	HECHT, WILLIAM L CHECK BANK: 94-72 NUM: 2045	$-54.78	$54.78
07/12/2006	BILL	HECHT, WILLIAM L ET AL	$109.56	$109.56
08/22/2005	PAYMENT	HECHT, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 2035	$-108.49	$0.00
07/15/2005	BILL	HECHT, WILLIAM L ET AL	$108.49	$108.49
10/13/2004	PAYMENT	HECHT, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 2003	$-109.59	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.10	$109.59
07/08/2004	BILL	HECHT, WILLIAM L ET AL	$108.49	$108.49
08/20/2003	PAYMENT	HECHT, WILLIAM L CHECK BANK: 94-72 NUM: 1198	$-53.68	$0.00
08/20/2003	PAYMENT	FUDGE, LESLIE A CHECK BANK: 94-7074 NUM: 822	$-53.68	$53.68
07/18/2003	BILL	HECHT, WILLIAM L ET AL	$107.36	$107.36
09/27/2002	PAYMENT	HECHT, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 1163	$-104.99	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$104.99
07/12/2002	BILL	HECHT, WILLIAM L ET AL	$103.84	$103.84
08/31/2001	PAYMENT	EUGENE/SANDRA CADY CHECK BANK: 94-106 NUM: 3989	$-423.62	$0.00
08/01/2001	INTEREST	Monthly Interest	$1.95	$423.62
07/12/2001	BILL	LINDERMAN, C RICHARD ET AL	$102.07	$421.67
07/02/2001	INTEREST	Monthly Interest	$1.95	$319.60
07/02/2001	INTEREST	Monthly Interest	$1.95	$317.65
06/05/2001	INTEREST	Monthly Interest	$9.45	$315.70
05/01/2001	INTEREST	Monthly Interest	$1.12	$306.25
03/28/2001	INTEREST	Monthly Interest	$1.12	$305.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.00	$304.01
03/01/2001	INTEREST	Monthly Interest	$1.12	$297.01
02/02/2001	INTEREST	Monthly Interest	$1.12	$295.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.00	$294.77
01/08/2001	INTEREST	Monthly Interest	$1.12	$288.77
11/30/2000	INTEREST	Monthly Interest	$1.12	$287.65
11/09/2000	INTEREST	Monthly Interest	$1.12	$286.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.00	$285.41
10/05/2000	INTEREST	Monthly Interest	$1.12	$280.41
09/07/2000	INTEREST	Monthly Interest	$1.12	$279.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.00	$278.17
08/01/2000	INTEREST	Monthly Interest	$1.12	$274.17
07/17/2000	BILL	LINDERMAN, C RICHARD ET AL	$99.99	$273.05
07/03/2000	INTEREST	Monthly Interest	$1.12	$173.06
07/03/2000	INTEREST	Monthly Interest	$1.12	$171.94
06/06/2000	INTEREST	Monthly Interest	$11.20	$170.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$159.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.41	$154.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.05	$145.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.37	$139.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$135.79
07/17/1999	BILL	LINDERMAN, C RICHARD ET AL	$134.44	$134.44
08/07/1998	PAYMENT	LINDERMAN, C. RICHARD CHECK	$-136.90	$0.00
07/13/1998	BILL	LINDERMAN, C RICHARD ET AL	$136.90	$136.90
06/25/1998	PAYMENT	LINDERMAN, C RICHARD CHECK	$-175.69	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$175.69
06/02/1998	INTEREST	Monthly Interest	$11.33	$173.69
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$162.36
03/25/1998	PENALTY	Postage Costs	$1.00	$157.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.52	$156.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.12	$146.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$140.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$137.32
07/14/1997	BILL	LINDERMAN, C RICHARD ET AL	$135.95	$135.95
04/11/1997	PAYMENT	LINDERMAN, C RICHARD CHECK	$-112.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.07	$112.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.37	$105.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.57
08/13/1996	PAYMENT	LINDERMAN, C. RICAHARD & DESIR CHECK	$-33.97	$101.22
07/18/1996	BILL	LINDERMAN, C RICHARD ET AL	$135.19	$135.19