Tax Account 015-582-04

Print Page · · Payments Cart · New Search

Owners

HANGER, MARK STEVEN ET AL
2245 CARIBOU ST
SILVER SPRINGS, NV 89429-0000

HANGER, JUANITA KATHERINE

Account Summary

Account ID	015-582-04
Account Type	Real Estate
Location	10065 BASS ST SILVER SPRINGS
Balance	$470.00
Currently Due	$235.00

Account ID

015-582-04

Account Type

Real Estate

Location

10065 BASS ST
SILVER SPRINGS

Balance

$470.00

Currently Due

$235.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.09
Total	$942.09
Paid	$472.09
Balance	$470.00
Due	$235.00
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

$942.09

Total

$942.09

Paid

$472.09

Balance

$470.00

Due

$235.00

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	$237.09	$0.00	$237.09	$237.09	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Past due	$235.00	$0.00	$235.00	$0.00	$235.00
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.45	$0.00	$872.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$734.97	$0.00	$734.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$714.60	$14.26	$728.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$660.03	$0.00	$660.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$640.84	$0.00	$640.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$622.20	$0.00	$622.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$604.11	$0.00	$604.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$588.86	$0.00	$588.86	$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	1.10	.94	.47
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/04/2024	PAYMENT	RIGHTWALL, LLC CHECK 1409	$-235.00	$470.00
08/30/2024	PAYMENT	HANGER, MARK CHECK 1405	$-237.09	$705.00
07/16/2024	BILL	HANGER, MARK STEVEN ET AL	$942.09	$942.09
01/12/2024	PAYMENT	RIGHTWALL LLC CHECK 1376	$-436.00	$0.00
10/12/2023	PAYMENT	RIGHT WALL LLC CHECK 1366	$-218.00	$436.00
09/11/2023	PAYMENT	RIGHTWALL, LLC CHECK 1363	$-218.45	$654.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-8.74	$872.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.74	$881.19
07/17/2023	BILL	HANGER, MARK STEVEN ET AL	$872.45	$872.45
08/26/2022	PAYMENT	RIGHTWALL LLC CHECK 1333	$-734.97	$0.00
07/15/2022	BILL	HANGER, MARK STEVEN ET AL	$734.97	$734.97
04/15/2022	PAYMENT	RIGHTWALL LLC CHECK 1317	$-186.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$186.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.13	$185.48
01/19/2022	PAYMENT	RIGHTWALL LLC CHECK 1306	$-185.48	$178.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.13	$363.83
08/30/2021	PAYMENT	MARK STEVEN ET AL HANGER PNP PNP - 99485526	$-356.90	$356.70
07/14/2021	BILL	HANGER, MARK STEVEN ET AL	$713.60	$713.60
01/19/2021	PAYMENT	HANGER, MARK S & JUANITA K CHECK 1285	$-330.00	$0.00
01/19/2021	AMENDMENT	RECD PMT- REM PEN	$-6.60	$330.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
08/26/2020	PAYMENT	RIGHTWALL LLC CHECK NUM: 1281	$-330.03	$330.00
07/09/2020	BILL	HANGER, MARK STEVEN ET AL	$660.03	$660.03
01/13/2020	PAYMENT	RIGHTWALL LLC CHECK NUM: 1266	$-320.00	$0.00
08/09/2019	PAYMENT	RIGHTWALL INC CHECK NUM: 1252	$-320.84	$320.00
07/10/2019	BILL	HANGER, MARK STEVEN ET AL	$640.84	$640.84
03/13/2019	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1238	$-155.00	$0.00
01/16/2019	PAYMENT	RIGHTWALL,LLC CHECK NUM: 1230	$-155.00	$155.00
10/02/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1217	$-155.00	$310.00
08/17/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1216	$-157.20	$465.00
07/10/2018	BILL	HANGER, MARK STEVEN ET AL	$622.20	$622.20
03/07/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1203	$-151.00	$0.00
01/10/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1196	$-151.00	$151.00
10/09/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1187	$-151.00	$302.00
08/30/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1184	$-151.11	$453.00
07/10/2017	BILL	HANGER, MARK STEVEN ET AL	$604.11	$604.11
03/09/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1158	$-147.00	$0.00
01/06/2017	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1157	$-147.00	$147.00
10/07/2016	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1146	$-147.00	$294.00
08/22/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1142	$-147.86	$441.00
07/11/2016	BILL	HANGER, MARK STEVEN ET AL	$588.86	$588.86
03/09/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1120	$-146.00	$0.00
01/14/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1109	$-146.00	$146.00
10/12/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1091	$-146.00	$292.00
08/24/2015	PAYMENT	RIGHTWALL LLC CHECK NUM: 1092	$-149.55	$438.00
07/07/2015	BILL	HANGER, MARK STEVEN ET AL	$587.55	$587.55
03/13/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1072	$-142.00	$0.00
01/12/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1061	$-148.00	$142.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$290.00
09/04/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1043	$-286.30	$289.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.77	$576.07
07/08/2014	BILL	HANGER, MARK STEVEN ET AL	$570.30	$570.30
03/14/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1021	$-138.00	$0.00
01/16/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1007	$-138.00	$138.00
10/15/2013	PAYMENT	RIGHTWALL LLC CHECK NUM: 1197	$-138.00	$276.00
08/20/2013	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1196	$-139.71	$414.00
07/08/2013	BILL	HANGER, MARK STEVEN ET AL	$553.71	$553.71
03/12/2013	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1173	$-155.00	$0.00
01/22/2013	PAYMENT	RIGHTWALL LLC CHECK NUM: 1165	$-155.00	$155.00
01/22/2013	AMENDMENT	remove penalty postmark	$-6.20	$310.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.20	$316.20
08/28/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1146	$-311.81	$310.00
07/10/2012	BILL	HANGER, MARK STEVEN ET AL	$621.81	$621.81
03/15/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1129	$-209.00	$0.00
01/10/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1123	$-209.00	$209.00
10/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1109	$-209.00	$418.00
08/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1101	$-211.32	$627.00
07/08/2011	BILL	HANGER, MARK STEVEN ET AL	$838.32	$838.32
01/07/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1075	$-432.00	$0.00
08/13/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 94-72 NUM: 1055	$-432.20	$432.00
07/08/2010	BILL	HANGER, MARK STEVEN ET AL	$864.20	$864.20
01/08/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1088	$-416.00	$0.00
08/31/2009	PAYMENT	RIGHT WALL LLC CHECK BANK: 71-234 NUM: 1054	$-419.03	$416.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-8.44	$835.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.44	$843.47
07/06/2009	BILL	HANGER, MARK STEVEN ET AL	$835.03	$835.03
01/15/2009	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1073	$-386.00	$0.00
08/19/2008	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1031	$-387.11	$386.00
07/15/2008	BILL	HANGER, MARK STEVEN ET AL	$773.11	$773.11
01/10/2008	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1010	$-358.00	$0.00
08/20/2007	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1036	$-358.42	$358.00
07/12/2007	BILL	HANGER, MARK STEVEN ET AL	$716.42	$716.42
03/02/2007	PAYMENT	RIGHTWALL, LLC CHECK BANK: 01 NUM: 0100	$-172.00	$0.00
01/10/2007	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2054	$-172.00	$172.00
10/09/2006	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 1651	$-172.00	$344.00
08/28/2006	PAYMENT	HANGER, JUANITA & MARK S. CHECK BANK: 94-72 NUM: 1024	$-174.52	$516.00
07/12/2006	BILL	HANGER, MARK STEVEN ET AL	$690.52	$690.52
03/03/2006	PAYMENT	HANGER, JUANITA & MARK S. CHECK BANK: 94-72 NUM: 1127	$-167.00	$0.00
01/10/2006	PAYMENT	HANGER, JUANITA & MARK S. CHECK BANK: 94-72 NUM: 1074	$-167.00	$167.00
10/07/2005	PAYMENT	HANGER, JUANITA & MARK S. CHECK BANK: 94-72 NUM: 1068	$-167.00	$334.00
08/09/2005	PAYMENT	HANGER, JUANITA & MARK CHECK BANK: 94-72 NUM: 1069	$-170.41	$501.00
07/15/2005	BILL	HANGER, MARK STEVEN ET AL	$671.41	$671.41
03/15/2005	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-72 NUM: 1065	$-145.00	$0.00
01/11/2005	PAYMENT	HANGER, JUANITA & MARK S CHECK BANK: 94-72 NUM: 1060	$-145.00	$145.00
11/23/2004	PAYMENT	HANGER, JUANITA & MARK S CHECK BANK: 94-72 NUM: 1059	$-150.80	$290.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.80	$440.80
08/16/2004	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-72 NUM: 1009	$-148.16	$435.00
07/08/2004	BILL	HANGER, MARK STEVEN ET AL	$583.16	$583.16
03/02/2004	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 1047	$-143.26	$0.00
01/08/2004	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-72 NUM: 1036	$-143.26	$143.26
11/04/2003	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-72 NUM: 1026	$-148.99	$286.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.73	$435.51
08/22/2003	PAYMENT	FIRST AMERICAN TITLE CO CORK: B BANK: 94-169 NUM: 13111366	$-143.28	$429.78
07/18/2003	BILL	HANGER, MARK STEVEN ET AL	$573.06	$573.06
03/10/2003	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-7074 NUM: 1460	$-141.00	$0.00
01/09/2003	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-7074 NUM: 1050	$-141.00	$141.00
10/15/2002	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-7074 NUM: 990	$-141.00	$282.00
08/23/2002	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 959	$-141.97	$423.00
07/12/2002	BILL	HANGER, MARK STEVEN ET AL	$564.97	$564.97
03/06/2002	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 880	$-137.79	$0.00
01/07/2002	PAYMENT	HANGER, MARK S/JUANITA K. CHECK BANK: 94-7074 NUM: 860	$-137.79	$137.79
10/05/2001	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-7074 NUM: 817	$-137.79	$275.58
08/21/2001	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-7074 NUM: 9792	$-138.02	$413.37
07/12/2001	BILL	HANGER, MARK STEVEN ET AL	$551.39	$551.39
02/21/2001	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-7074 NUM: 692	$-142.09	$0.00
01/10/2001	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-7074 NUM: 666	$-142.09	$142.09
09/28/2000	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-7074 NUM: 603	$-142.09	$284.18
08/25/2000	PAYMENT	HANGER, JUANITA CHECK BANK: 94-7074 NUM: 584	$-142.28	$426.27
07/17/2000	BILL	HANGER, MARK STEVEN ET AL	$568.55	$568.55
02/29/2000	PAYMENT	HANGER, MARK CHECK BANK: 94-7074 NUM: 1313	$-26.88	$0.00
08/30/1999	PAYMENT	HANGER, MARK CHECK BANK: 94-7074 NUM: 1068	$-27.58	$26.88
08/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4852	$-54.81	$54.46
07/17/1999	BILL	HANGER, MARK STEVEN ET AL	$109.27	$109.27
02/25/1999	PAYMENT	HANGER, MARK CHECK	$-27.75	$0.00
01/06/1999	PAYMENT	HANGER, MARK CHECK	$-27.75	$27.75
10/07/1998	PAYMENT	HANGER, JUANITA CHECK	$-27.75	$55.50
08/19/1998	PAYMENT	HANGER, MARK & JUANITA CHECK	$-27.99	$83.25
07/13/1998	BILL	HANGER, MARK STEVEN ET AL	$111.24	$111.24
03/03/1998	PAYMENT	HANGER, MARK CHECK	$-27.56	$0.00
01/07/1998	PAYMENT	HANGER, MARK CHECK	$-27.56	$27.56
10/03/1997	PAYMENT	HANGER, MARK CHECK	$-27.56	$55.12
08/18/1997	PAYMENT	HANGER, MARK CHECK	$-27.80	$82.68
07/14/1997	BILL	HANGER, MARK STEVEN ET AL	$110.48	$110.48
03/14/1997	PAYMENT	HANGER, MARK	$-27.41	$0.00
01/09/1997	PAYMENT	HANGER, MARK	$-27.41	$27.41
10/11/1996	PAYMENT	HANGER, MARK	$-27.41	$54.82
09/04/1996	PAYMENT	HANGER, MARK S. & JUANITA K.	$-27.64	$82.23
07/18/1996	BILL	HANGER, MARK STEVEN ET AL	$109.87	$109.87