Tax Account 015-251-23

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Owners

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

Account Summary

Account ID	015-251-23
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-23

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
08/14/2023	PAYMENT	WILLIAM L HECHT EC WF - 023081403110295	$-92.98	$0.00
07/17/2023	BILL	HECHT, WILLIAM L TR	$92.98	$92.98
09/01/2022	PAYMENT	WILLIAM HECHT PNP PNP - 120287807	$-86.82	$0.00
07/15/2022	BILL	HECHT, WILLIAM L TR	$86.82	$86.82
08/30/2021	PAYMENT	WILLIAM L TR HECHT PNP PNP - 99461008	$-86.86	$0.00
07/14/2021	BILL	HECHT, WILLIAM L TR	$86.86	$86.86
04/26/2021	PAYMENT	WILLIAM L TR HECHT PNP PNP - 92981964	$-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 TR	$85.93	$85.93
07/23/2019	PAYMENT	HECHT, WILLIAM CHECK NUM: 1127	$-85.89	$0.00
07/10/2019	BILL	HECHT, WILLIAM L TR	$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 TR	$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 TR	$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	$82.99	$82.99
08/18/2015	PAYMENT	HECHT, WILLIAM CHECK NUM: 2453	$-82.83	$0.00
07/07/2015	BILL	HECHT, WILLIAM L	$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	$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	$82.66	$82.66
08/22/2012	PAYMENT	HECHT, WILLIAM CHECK NUM: 2059	$-156.34	$0.00
07/10/2012	BILL	HECHT, WILLIAM L	$156.34	$156.34
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	$153.44	$153.44
03/17/2011	PAYMENT	HECHT, WILLIAM CHECK NUM: 2262	$-164.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.88	$164.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.83	$158.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$154.21
07/08/2010	BILL	HECHT, WILLIAM L	$152.66	$152.66
09/09/2009	PAYMENT	WILLIAM HECHT CHECK BANK: 94-72 NUM: 629	$-152.13	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$152.13
07/06/2009	BILL	HECHT, WILLIAM L	$150.55	$150.55
08/21/2008	PAYMENT	HECT, WILLIAM CHECK BANK: 94-72 NUM: 2116	$-139.41	$0.00
07/15/2008	BILL	HECHT, WILLIAM L	$139.41	$139.41
08/14/2007	PAYMENT	HECHT, WILLIAM L CHECK BANK: 94-72 NUM: 2093	$-129.08	$0.00
07/12/2007	BILL	HECHT, WILLIAM L	$129.08	$129.08
08/22/2006	PAYMENT	HECHT, WILLIAM L CHECK BANK: 94-72 NUM: 2048	$-119.52	$0.00
07/12/2006	BILL	HECHT, WILLIAM L	$119.52	$119.52
08/22/2005	PAYMENT	HECHT, WILLIAM L CHECK BANK: 94-72 NUM: 2036	$-118.35	$0.00
07/15/2005	BILL	HECHT, WILLIAM L	$118.35	$118.35
10/13/2004	PAYMENT	HECHT, WILLIAM L CHECK BANK: 94-72 NUM: 2002	$-119.60	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.25	$119.60
07/08/2004	BILL	HECHT, WILLIAM L	$118.35	$118.35
10/14/2003	PAYMENT	HECHT, WILLIAM L CHECK BANK: 94-72 NUM: 1181	$-118.29	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$118.29
07/18/2003	BILL	HECHT, WILLIAM L	$117.12	$117.12
09/27/2002	PAYMENT	HECHT, WILLIAM L CHECK BANK: 94-72 NUM: 1162	$-114.45	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$114.45
07/12/2002	BILL	HECHT, WILLIAM L	$113.28	$113.28
10/05/2001	PAYMENT	SNELLINGS, JAMES CASH	$-112.44	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$112.44
07/12/2001	BILL	LINDERMAN, C RICHARD ET AL	$111.32	$111.32
03/26/2001	PAYMENT	LINDERMAN, C RICHARD ET AL CHECK BANK: 94-77 NUM: 10799	$-125.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.63	$125.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.91	$117.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.73	$112.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$110.15
07/17/2000	BILL	LINDERMAN, C RICHARD ET AL	$109.05	$109.05
10/01/1999	PAYMENT	LINDERMAN, C RICHARD ET AL CHECK BANK: 94-77 NUM: 2037	$-314.21	$0.00
09/03/1999	INTEREST	Monthly Interest	$1.14	$314.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$313.07
08/06/1999	INTEREST	Monthly Interest	$1.14	$311.72
07/17/1999	BILL	LINDERMAN, C RICHARD ET AL	$134.44	$310.58
07/13/1999	INTEREST	Monthly Interest	$1.14	$176.14
07/01/1999	INTEREST	Monthly Interest	$1.14	$175.00
06/07/1999	INTEREST	Monthly Interest	$11.41	$173.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$162.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.58	$157.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.16	$147.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$141.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.28
07/13/1998	BILL	LINDERMAN, C RICHARD ET AL	$136.90	$136.90
06/25/1998	PAYMENT	LINDERMAN, C RICHARD CHECK BANK: 94-77 NUM: 1035	$-86.26	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$86.26
06/02/1998	INTEREST	Monthly Interest	$5.65	$84.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$78.61
03/25/1998	PENALTY	Postage Costs	$1.00	$73.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.39	$72.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.36	$69.22
10/13/1997	PAYMENT	LINDERMAN, C RICHARD CHECK BANK: 94-77 NUM: 1004	$-33.93	$67.86
08/05/1997	PAYMENT	LINDERMAN, C RICHARD ET AL CHECK BANK: 94-72 NUM: 2590	$-34.16	$101.79
07/14/1997	BILL	LINDERMAN, C RICHARD ET AL	$135.95	$135.95
04/11/1997	PAYMENT	LINDERMAN, C RICHARD CHECK BANK: 94-72 NUM: 2431	$-72.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.37	$72.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.35	$68.83
08/27/1996	PAYMENT	HORNER, JEANNIE CROWDER CHECK BANK: 15-800 NUM: 650089382	$-33.74	$67.48
08/13/1996	PAYMENT	LINDERMAN, C. RICAHARD & DESIR CHECK BANK: 94-72 NUM: 2112	$-33.97	$101.22
07/18/1996	BILL	LINDERMAN, C RICHARD ET AL	$135.19	$135.19