Tax Account 015-582-06

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Owners

HANGER, MARK S & JUANITA K
2245 CARIBOU ST
SILVER SPRINGS, NV 89429-0000

HANGER, JUANITA K

Account Summary

Account ID	015-582-06
Account Type	Real Estate
Location	2285 E CARIBOU ST SILVER SPRINGS
Balance	$478.00
Currently Due	$239.00

Account ID

015-582-06

Account Type

Real Estate

Location

2285 E CARIBOU ST
SILVER SPRINGS

Balance

$478.00

Currently Due

$239.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.36
Total	$958.36
Paid	$480.36
Balance	$478.00
Due	$239.00
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

$958.36

Total

$958.36

Paid

$480.36

Balance

$478.00

Due

$239.00

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	$241.36	$0.00	$241.36	$241.36	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Due	$239.00	$0.00	$239.00	$0.00	$239.00
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.53	$0.00	$887.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$741.08	$0.00	$741.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$720.54	$8.56	$729.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$697.79	$0.00	$697.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$677.49	$0.00	$677.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$657.78	$0.00	$657.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$638.64	$0.00	$638.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$622.52	$0.00	$622.52	$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	$-239.00	$478.00
08/30/2024	PAYMENT	HANGER, MARK CHECK 1405	$-241.36	$717.00
07/16/2024	BILL	HANGER, MARK S & JUANITA K	$958.36	$958.36
01/12/2024	PAYMENT	RIGHTWALL LLC CHECK 1376	$-442.00	$0.00
10/12/2023	PAYMENT	RIGHT WALL LLC CHECK 1366	$-221.00	$442.00
09/11/2023	PAYMENT	RIGHTWALL, LLC CHECK 1363	$-224.53	$663.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-8.98	$887.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.98	$896.51
07/17/2023	BILL	HANGER, MARK S & JUANITA K	$887.53	$887.53
08/26/2022	PAYMENT	RIGHTWALL LLC CHECK 1333	$-741.08	$0.00
07/15/2022	BILL	HANGER, MARK S & JUANITA K	$741.08	$741.08
04/15/2022	PAYMENT	RIGHTWALL, LLC CHECK 1316	$-36.52	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.37	$35.52
01/19/2022	PAYMENT	RIGHTWALL LLC CHECK 1306	$-332.72	$34.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.19	$366.87
08/30/2021	PAYMENT	MARK S JUANITA K HANGER PNP PNP - 99485678	$-359.86	$359.68
07/14/2021	BILL	HANGER, MARK S & JUANITA K	$719.54	$719.54
01/19/2021	PAYMENT	HANGER, MARK S & JUANITA K CHECK 1285	$-348.00	$0.00
01/19/2021	AMENDMENT	RECD PMT- REM PEN	$-6.96	$348.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.96	$354.96
08/26/2020	PAYMENT	RIGHTWALL LLC CHECK NUM: 1281	$-349.79	$348.00
07/09/2020	BILL	HANGER, MARK S & JUANITA K	$697.79	$697.79
01/13/2020	PAYMENT	RIGHTWALL LLC CHECK NUM: 1266	$-338.00	$0.00
08/09/2019	PAYMENT	RIGHTWALL INC CHECK NUM: 1252	$-339.49	$338.00
07/10/2019	BILL	HANGER, MARK S & JUANITA K	$677.49	$677.49
03/13/2019	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1238	$-164.00	$0.00
01/16/2019	PAYMENT	RIGHTWALL,LLC CHECK NUM: 1230	$-164.00	$164.00
10/02/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1217	$-164.00	$328.00
08/17/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1216	$-165.78	$492.00
07/10/2018	BILL	HANGER, MARK S & JUANITA K	$657.78	$657.78
03/07/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1203	$-159.00	$0.00
01/10/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1196	$-159.00	$159.00
10/09/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1187	$-159.00	$318.00
08/30/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1184	$-161.64	$477.00
07/10/2017	BILL	HANGER, MARK S & JUANITA K	$638.64	$638.64
03/09/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1158	$-155.00	$0.00
01/06/2017	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1157	$-155.00	$155.00
10/07/2016	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1146	$-155.00	$310.00
08/22/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1142	$-157.52	$465.00
07/11/2016	BILL	HANGER, MARK S & JUANITA K	$622.52	$622.52
03/09/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1120	$-155.00	$0.00
01/14/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1109	$-155.00	$155.00
10/12/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1091	$-155.00	$310.00
08/24/2015	PAYMENT	RIGHTWALL LLC CHECK NUM: 1092	$-156.12	$465.00
07/07/2015	BILL	HANGER, MARK S & JUANITA K	$621.12	$621.12
03/13/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1072	$-150.00	$0.00
01/12/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1061	$-156.36	$150.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.24	$306.36
09/04/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1043	$-302.89	$306.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.12	$609.01
07/08/2014	BILL	HANGER, MARK S & JUANITA K	$602.89	$602.89
03/14/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1021	$-146.00	$0.00
01/16/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1007	$-146.00	$146.00
10/15/2013	PAYMENT	RIGHTWALL LLC CHECK NUM: 1197	$-146.00	$292.00
08/20/2013	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1196	$-147.35	$438.00
07/08/2013	BILL	HANGER, MARK S & JUANITA K	$585.35	$585.35
03/12/2013	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1173	$-149.00	$0.00
01/22/2013	PAYMENT	RIGHTWALL LLC CHECK NUM: 1165	$-149.00	$149.00
01/22/2013	AMENDMENT	remove penalty postmark	$-5.96	$298.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.96	$303.96
08/28/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1146	$-299.93	$298.00
07/10/2012	BILL	HANGER, MARK S & JUANITA K	$597.93	$597.93
03/15/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1129	$-213.00	$0.00
01/10/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1123	$-213.00	$213.00
10/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1109	$-213.00	$426.00
08/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1101	$-216.47	$639.00
07/08/2011	BILL	HANGER, MARK S & JUANITA K	$855.47	$855.47
01/07/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1075	$-438.00	$0.00
08/13/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 94-72 NUM: 1055	$-438.17	$438.00
07/08/2010	BILL	HANGER, MARK S & JUANITA K	$876.17	$876.17
01/08/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1089	$-422.00	$0.00
08/31/2009	PAYMENT	RIGHT WALL LLC CHECK BANK: 71-234 NUM: 1054	$-424.72	$422.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-8.55	$846.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.55	$855.27
07/06/2009	BILL	HANGER, MARK S & JUANITA K	$846.72	$846.72
01/15/2009	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1073	$-390.00	$0.00
08/19/2008	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1031	$-393.99	$390.00
07/15/2008	BILL	HANGER, MARK S & JUANITA K	$783.99	$783.99
01/10/2008	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1010	$-362.00	$0.00
08/20/2007	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1036	$-363.91	$362.00
07/12/2007	BILL	HANGER, MARK S & JUANITA K	$725.91	$725.91
03/02/2007	PAYMENT	RIGHTWALL, LLC CHECK BANK: 01 NUM: 0100	$-168.00	$0.00
01/10/2007	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2054	$-168.00	$168.00
10/09/2006	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 1651	$-168.00	$336.00
08/28/2006	PAYMENT	HANGER, JUANITA & MARK S. CHECK BANK: 94-72 NUM: 1024	$-168.15	$504.00
07/12/2006	BILL	HANGER, MARK S & JUANITA K	$672.15	$672.15
03/03/2006	PAYMENT	HANGER, JUANITA & MARK S. CHECK BANK: 94-72 NUM: 1126	$-163.00	$0.00
01/10/2006	PAYMENT	HANGER, JUANITA & MARK S. CHECK BANK: 94-72 NUM: 1074	$-163.00	$163.00
10/07/2005	PAYMENT	HANGER, JUANITA & MARK S. CHECK BANK: 94-72 NUM: 1068	$-163.00	$326.00
08/09/2005	PAYMENT	HANGER, JUANITA & MARK CHECK BANK: 94-72 NUM: 1069	$-163.56	$489.00
07/15/2005	BILL	HANGER, MARK S & JUANITA K	$652.56	$652.56
03/15/2005	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-72 NUM: 1063	$-145.00	$0.00
01/11/2005	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-72 NUM: 1061	$-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 S & JUANITA K CHECK BANK: 94-72 NUM: 1010	$-147.97	$435.00
07/08/2004	BILL	HANGER, MARK S & JUANITA K	$582.97	$582.97
01/08/2004	PAYMENT	HANGER CHECK BANK: 94-72 NUM: 1037	$-286.24	$0.00
11/04/2003	PAYMENT	HANGER, JUANITA CHECK BANK: 94-72 NUM: 1027	$-148.84	$286.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.72	$435.08
08/12/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111372	$-143.13	$429.36
07/18/2003	BILL	HANGER, MARK S & JUANITA K	$572.49	$572.49
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-141.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-141.00	$141.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-141.00	$282.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-142.38	$423.00
07/12/2002	BILL	HANGER, MARK S & JUANITA K	$565.38	$565.38
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-137.81	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753649	$-137.81	$137.81
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-137.81	$275.62
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-137.99	$413.43
07/12/2001	BILL	HANGER, MARK S & JUANITA K	$551.42	$551.42
01/10/2001	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-7074 NUM: 668	$-25.23	$0.00
09/27/2000	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-7074 NUM: 607	$-25.23	$25.23
09/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7247	$-25.23	$50.46
08/25/2000	PAYMENT	HANGER, JUANITA CHECK BANK: 94-7074 NUM: 584	$-25.46	$75.69
07/17/2000	BILL	HANGER, MARK STEVEN ET AL	$101.15	$101.15
08/30/1999	PAYMENT	HANGER, MARK CHECK BANK: 94-7074 NUM: 1068	$-83.77	$0.00
07/17/1999	BILL	HANGER, MARK STEVEN ET AL	$83.77	$83.77
08/19/1998	PAYMENT	HANGER, MARK & JUANITA CHECK	$-85.29	$0.00
07/13/1998	BILL	HANGER, MARK STEVEN ET AL	$85.29	$85.29
08/18/1997	PAYMENT	HANGER, MARK CHECK	$-84.71	$0.00
07/14/1997	BILL	HANGER, MARK STEVEN ET AL	$84.71	$84.71
09/04/1996	PAYMENT	HANGER, MARK S. & JUANITA K.	$-84.25	$0.00
07/18/1996	BILL	HANGER, MARK STEVEN ET AL	$84.25	$84.25