Tax Account 015-381-22

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Owners

HUBBARD, PAUL
16 HILLSIDE DR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	015-381-22
Account Type	Real Estate
Location	10940 GEURTS LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-22

Account Type

Real Estate

Location

10940 GEURTS LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.41
Total	$448.41
Paid	$448.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$448.41

Total

$448.41

Paid

$448.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$112.41	$0.00	$112.41	$112.41	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.34	$0.00	$415.34	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$350.62	$19.24	$369.86	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$324.79	$0.00	$324.79	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$384.35	$31.05	$415.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$360.26	$106.36	$469.62	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$343.15	$12.19	$355.34	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$329.37	$6.56	$335.93	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$321.08	$4.16	$325.24	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PAUL HUBBARD PNP PNP - 160564340	$-448.41	$0.00
07/16/2024	BILL	HUBBARD, PAUL	$448.41	$448.41
07/27/2023	PAYMENT	PAUL HUBBARD PNP PNP - 139872708	$-415.34	$0.00
07/17/2023	BILL	HUBBARD, PAUL	$415.34	$415.34
03/27/2023	PAYMENT	PAUL HUBBARD PNP PNP - 132225686	$-90.48	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$90.48
01/30/2023	PAYMENT	PAUL HUBBARD PNP PNP - 128523067	$-186.18	$87.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.70	$273.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$264.48
10/03/2022	PAYMENT	PAUL HUBBARD PNP PNP - 121763006	$-93.20	$261.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.58	$354.20
07/15/2022	BILL	HUBBARD, PAUL	$350.62	$350.62
02/03/2022	PAYMENT	HUBBARD PAUL EC WF - 022020223049317	$-81.16	$0.00
12/03/2021	PAYMENT	HUBBARD PAUL PNP WF - 021120223059105	$-81.16	$81.16
10/08/2021	PAYMENT	HUBBARD PAUL EC WF - 021100423067708	$-81.16	$162.32
08/21/2021	PAYMENT	HUBBARD PAUL EC WF - 021081823027117	$-81.31	$243.48
07/14/2021	BILL	HUBBARD, PAUL	$324.79	$324.79
02/22/2021	PAYMENT	MESSINA LILLIAN PNP PNP - 89029986	$-785.00	$0.00
02/11/2021	PAYMENT	JESSE ALEXANDER PNP PNP - 88708768	$-100.02	$785.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.36	$885.02
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.00	$867.66
12/01/2020	INTEREST	Monthly Interest	$3.00	$864.66
11/09/2020	INTEREST	Monthly Interest	$3.00	$861.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.72	$858.66
10/05/2020	INTEREST	Monthly Interest	$3.00	$848.94
09/01/2020	INTEREST	Monthly Interest	$3.00	$845.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.97	$842.94
08/03/2020	INTEREST	Monthly Interest	$3.00	$838.97
07/09/2020	BILL	DIRT MERCHANT FARMS LLC	$384.35	$835.97
07/01/2020	INTEREST	Monthly Interest	$3.00	$451.62
06/01/2020	INTEREST	Monthly Interest	$30.02	$448.62
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$418.60
03/19/2020	PENALTY	POSTAGE	$1.00	$415.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.22	$414.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.28	$389.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.11	$373.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.73	$363.99
07/10/2019	BILL	DIRT MERCHANT FARMS LLC	$360.26	$360.26
02/06/2019	PAYMENT	MERCHANT DIRT CORK: D BANK: PNP INTERNET NUM: 54235168	$-85.00	$0.00
10/23/2018	PAYMENT	MERCHANT DIRT CORK: D BANK: PNP INTERNET NUM: 49979333	$-270.34	$85.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.66	$355.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$346.68
07/10/2018	BILL	DIRT MERCHANT FARMS LLC	$343.15	$343.15
03/15/2018	PAYMENT	JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 41785125	$-82.00	$0.00
01/22/2018	PAYMENT	JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 39756118	$-85.28	$82.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.28	$167.28
11/13/2017	PAYMENT	JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 37456510	$-85.28	$164.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$249.28
08/21/2017	PAYMENT	JESSE ALEXANDER CORK: D BANK: PNP INTERNET NUM: 34917996	$-83.37	$246.00
07/10/2017	BILL	DIRT MERCHANT FARMS LLC	$329.37	$329.37
04/06/2017	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 31238731	$-83.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$83.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.16	$82.16
01/09/2017	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 29054846	$-79.00	$79.00
10/14/2016	PAYMENT	BOROWICK, NAOMI CORK: D NUM: PNP 27230808	$-79.00	$158.00
08/22/2016	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 26154998	$-84.08	$237.00
07/11/2016	BILL	DIRT MERCHANT FARMS LLC	$321.08	$321.08
03/24/2016	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 23343289	$-82.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.16	$82.16
01/28/2016	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 22265270	$-82.16	$79.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$161.16
10/15/2015	PAYMENT	MERCHANT DIRT CORK: D BANK: PNP INTERNET NUM: 20516301	$-79.00	$158.00
08/18/2015	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 19627624	$-83.34	$237.00
07/07/2015	BILL	DIRT MERCHANT FARMS LLC	$320.34	$320.34
10/07/2014	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 15328899	$-77.00	$0.00
08/11/2014	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 14712607	$-77.00	$77.00
08/06/2014	PAYMENT	FOWLER, EDWARD M & DOROTHY J CHECK NUM: 12921	$-156.29	$154.00
07/08/2014	BILL	DIRT MERCHANT FARMS LLC	$310.29	$310.29
01/23/2014	PAYMENT	FOWLER, EDWARD M & DOROTHY CHECK NUM: 12604	$-157.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.08	$157.08
10/14/2013	PAYMENT	NAOMI BOROWICK CORK: D BANK: PNP INTERNET NUM: 11606146	$-77.00	$154.00
08/16/2013	PAYMENT	ALEXANDER, JESSE & BOROWICK,N CHECK NUM: 508	$-81.14	$231.00
07/08/2013	BILL	DIRT MERCHANT FARMS LLC	$312.14	$312.14
02/14/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459392659	$-521.22	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.75	$521.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.12	$499.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.90	$487.35
07/10/2012	BILL	MAENNER, PATRICIA ET AL	$482.45	$482.45
09/09/2011	PAYMENT	ESTATE OF JAMES KIMBERLIN CHECK NUM: 99	$-800.55	$0.00
09/01/2011	INTEREST	Monthly Interest	$2.30	$800.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.60	$798.25
07/08/2011	BILL	KIMBERLIN, JAMES A	$454.11	$793.65
07/08/2011	INTEREST	Monthly Interest	$2.30	$339.54
07/05/2011	INTEREST	Monthly Interest	$2.30	$337.24
06/06/2011	INTEREST	Monthly Interest	$23.00	$334.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$311.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.56	$305.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.20	$288.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$279.68
08/11/2010	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2346	$-95.97	$276.00
07/08/2010	BILL	KIMBERLIN, JAMES A	$371.97	$371.97
02/11/2010	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2241	$-89.00	$0.00
12/23/2009	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2233	$-89.00	$89.00
08/19/2009	PAYMENT	KIMBERLIN, JAMES A. CHECK BANK: 94-169 NUM: 2210	$-89.00	$178.00
07/21/2009	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2207	$-92.08	$267.00
07/06/2009	BILL	KIMBERLIN, JAMES A	$359.08	$359.08
02/17/2009	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2167	$-82.00	$0.00
12/17/2008	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2161	$-82.00	$82.00
09/02/2008	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2151	$-82.00	$164.00
08/04/2008	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2147	$-84.73	$246.00
07/15/2008	BILL	KIMBERLIN, JAMES A	$330.73	$330.73
02/19/2008	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2132	$-75.00	$0.00
12/21/2007	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2127	$-75.00	$75.00
09/11/2007	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2116	$-75.00	$150.00
08/02/2007	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2113	$-78.18	$225.00
07/12/2007	BILL	KIMBERLIN, JAMES A	$303.18	$303.18
02/12/2007	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2093	$-69.00	$0.00
12/13/2006	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2086	$-69.00	$69.00
09/19/2006	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2079	$-69.00	$138.00
07/28/2006	PAYMENT	JAMES A KIMBERLIN CHECK BANK: 94-169 NUM: 2070	$-71.00	$207.00
07/12/2006	BILL	KIMBERLIN, JAMES A	$278.00	$278.00
03/03/2006	PAYMENT	KIMBERLIN, JAMES A. CHECK BANK: 94-169 NUM: 2053	$-63.00	$0.00
12/27/2005	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2047	$-63.00	$63.00
09/16/2005	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 2028	$-63.00	$126.00
08/17/2005	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 2008	$-66.26	$189.00
08/17/2005	ADJUST	remove to correct payment BANK: 94-169 NUM: 2008	$61.26	$255.26
08/17/2005	VOID	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 2008	$-61.26	$194.00
07/15/2005	BILL	KIMBERLIN, JAMES A	$255.26	$255.26
02/18/2005	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1951	$-58.00	$0.00
12/17/2004	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1928	$-58.00	$58.00
09/16/2004	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1902	$-58.00	$116.00
08/02/2004	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1888	$-59.47	$174.00
07/08/2004	BILL	KIMBERLIN, JAMES A	$233.47	$233.47
02/11/2004	PAYMENT	KIMBERLIN CHECK BANK: 94-169 NUM: 1834	$-59.25	$0.00
12/16/2003	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1820	$-59.25	$59.25
09/17/2003	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1794	$-59.25	$118.50
08/04/2003	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 96-26 NUM: 1774	$-59.26	$177.75
07/18/2003	BILL	KIMBERLIN, JAMES A	$237.01	$237.01
02/19/2003	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1724	$-59.00	$0.00
12/26/2002	PAYMENT	KIMBERLIN CHECK BANK: 94-169 NUM: 1706	$-59.00	$59.00
09/18/2002	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1671	$-59.00	$118.00
07/25/2002	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1648	$-61.93	$177.00
07/12/2002	BILL	KIMBERLIN, JAMES A	$238.93	$238.93
03/08/2002	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1596	$-60.07	$0.00
01/07/2002	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 1574	$-60.07	$60.07
09/18/2001	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1543	$-60.07	$120.14
08/08/2001	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 1533	$-60.29	$180.21
07/12/2001	BILL	KIMBERLIN, JAMES A	$240.50	$240.50
02/14/2001	PAYMENT	JAMES KIMBERLIN CHECK BANK: 94-169 NUM: 1489	$-60.51	$0.00
01/04/2001	PAYMENT	KIMBERLIN, JAMES A. CHECK BANK: 94-169 NUM: 1474	$-60.51	$60.51
09/18/2000	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1443	$-60.51	$121.02
08/17/2000	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1432	$-60.72	$181.53
07/17/2000	BILL	KIMBERLIN, JAMES A	$242.25	$242.25
02/10/2000	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1383	$-62.62	$0.00
12/22/1999	PAYMENT	KIMBERLIN, JAMES CHECK BANK: 94-169 NUM: 1366	$-62.62	$62.62
09/23/1999	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1345	$-62.62	$125.24
07/30/1999	PAYMENT	KIMBERLIN, JAMES A CHECK BANK: 94-169 NUM: 1328	$-62.86	$187.86
07/17/1999	BILL	KIMBERLIN, JAMES A	$250.72	$250.72
02/23/1999	PAYMENT	KIMBERLIN, JAMES CHECK	$-63.33	$0.00
12/21/1998	PAYMENT	KIMBERLIN, JAMES CHECK	$-63.33	$63.33
09/22/1998	PAYMENT	KIMBERLIN, JAMES CHECK	$-63.33	$126.66
07/28/1998	PAYMENT	KIMBERLIN, JAMES CHECK	$-63.56	$189.99
07/13/1998	BILL	KIMBERLIN, JAMES A	$253.55	$253.55
02/26/1998	PAYMENT	KIMBERLIN, JAMES CHECK	$-62.50	$0.00
12/23/1997	PAYMENT	KIMBERLIN, JAMES CHECK	$-62.50	$62.50
09/26/1997	PAYMENT	KIMBERLIN, JAMES CHECK	$-62.50	$125.00
07/30/1997	PAYMENT	KIMBERLIN, JAMES CHECK	$-62.65	$187.50
07/14/1997	BILL	KIMBERLIN, JAMES A	$250.15	$250.15
03/04/1997	PAYMENT	KIMBERLIN, JAMES	$-69.12	$0.00
12/30/1996	PAYMENT	KIMBERLIN, JAMES	$-69.12	$69.12
09/26/1996	PAYMENT	KIMBERLIN, JAMES A	$-69.12	$138.24
08/16/1996	PAYMENT	KIMBERLIN, JAMES	$-69.31	$207.36
07/18/1996	BILL	KIMBERLIN, JAMES A	$276.67	$276.67