Tax Account 015-582-07

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Owners

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

HANGER, JUANITA KATHERINE TR

Account Summary

Account ID	015-582-07
Account Type	Real Estate
Location	2245 E CARIBOU ST SILVER SPRINGS
Balance	$582.00
Currently Due	$291.00

Account ID

015-582-07

Account Type

Real Estate

Location

2245 E CARIBOU ST
SILVER SPRINGS

Balance

$582.00

Currently Due

$291.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.41
Total	$1,165.41
Paid	$583.41
Balance	$582.00
Due	$291.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,165.41

Total

$1,165.41

Paid

$583.41

Balance

$582.00

Due

$291.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$292.41	$0.00	$292.41	$292.41	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Due	$291.00	$0.00	$291.00	$0.00	$291.00
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$582.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.53	$0.00	$1,131.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$991.37	$0.00	$991.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$962.53	$9.62	$972.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$933.68	$0.00	$933.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$906.51	$0.00	$906.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$880.13	$0.00	$880.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$854.51	$0.00	$854.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$832.91	$0.00	$832.91	$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	1.08	.96	.48
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
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	HANGER, MARK STEVEN ET AL TRS CHECK 1007	$-291.00	$582.00
08/30/2024	PAYMENT	HANGER, MARK STEVEN ET AL TRS CHECK 1005	$-292.41	$873.00
07/16/2024	BILL	HANGER, MARK STEVEN ET AL TRS	$1,165.41	$1,165.41
01/12/2024	PAYMENT	HANGER, MARK STEVEN ET AL TRS CHECK 1776	$-564.00	$0.00
09/11/2023	PAYMENT	HANGER, MARK STEVEN ET AL TRS CHECK 4371	$-567.53	$564.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-11.42	$1,131.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.42	$1,142.95
07/17/2023	BILL	HANGER, MARK STEVEN ET AL TRS	$1,131.53	$1,131.53
08/26/2022	PAYMENT	HANGER, MARK & JUANITA CHECK 4353	$-991.37	$0.00
07/15/2022	BILL	HANGER, MARK STEVEN ET AL TRS	$991.37	$991.37
01/19/2022	PAYMENT	RIGHTWALL LLC CHECK 1306	$-9.62	$0.00
01/19/2022	PAYMENT	HANGER, MARK STEVEN ET AL TRS CHECK 4326	$-481.20	$9.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.62	$490.82
09/08/2021	PAYMENT	MARK STEVEN ET AL TR HANGER PNP PNP - 99948939	$-481.33	$481.20
07/14/2021	BILL	HANGER, MARK STEVEN ET AL TRS	$962.53	$962.53
01/19/2021	PAYMENT	HANGER, MARK S & JUANITA K CHECK 4204	$-466.00	$0.00
01/19/2021	AMENDMENT	RECD PMT- REM PEN	$-9.32	$466.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.32	$475.32
08/26/2020	PAYMENT	HANGER, MARK S & JAUNITA K CHECK NUM: 4085	$-467.68	$466.00
07/09/2020	BILL	HANGER, MARK STEVEN ET AL TRS	$933.68	$933.68
01/13/2020	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 3543	$-452.00	$0.00
08/09/2019	PAYMENT	HANGER, JUANITA CHECK NUM: 4077	$-454.51	$452.00
07/10/2019	BILL	HANGER, MARK STEVEN ET AL TRS	$906.51	$906.51
03/13/2019	PAYMENT	HANGER, JUANITA CHECK NUM: 4070	$-220.00	$0.00
01/16/2019	PAYMENT	HANGER,JUANITA CHECK NUM: 4068	$-220.00	$220.00
10/02/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4178	$-220.00	$440.00
08/17/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4177	$-220.13	$660.00
07/10/2018	BILL	HANGER, MARK STEVEN ET AL TRS	$880.13	$880.13
03/07/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4046	$-213.00	$0.00
01/10/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4198	$-213.00	$213.00
10/09/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4195	$-213.00	$426.00
08/30/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4192	$-215.51	$639.00
07/10/2017	BILL	HANGER, MARK STEVEN ET AL TRS	$854.51	$854.51
03/09/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4181	$-208.00	$0.00
01/06/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4180	$-208.00	$208.00
10/07/2016	PAYMENT	HANGER, MARK S. CHECK NUM: 4017	$-208.00	$416.00
08/22/2016	PAYMENT	JUANITA HANGER CHECK NUM: 4157	$-208.91	$624.00
07/11/2016	BILL	HANGER, MARK STEVEN ET AL TRS	$832.91	$832.91
01/14/2016	PAYMENT	HANGER, MARK OR JUANITA CHECK NUM: 4160	$-414.00	$0.00
10/12/2015	PAYMENT	MARK HANGER, JUANITA HANGER CHECK NUM: 4147	$-207.00	$414.00
08/24/2015	PAYMENT	HANGER, MARK OR JUANITA CHECK NUM: 3750	$-210.09	$621.00
07/07/2015	BILL	HANGER, MARK STEVEN ET AL TRS	$831.09	$831.09
03/13/2015	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 3694	$-189.60	$0.00
01/12/2015	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 4129	$-224.84	$189.60
01/12/2015	ADJUST	POSTED INCORRECT NUM: 4129	$211.44	$414.44
01/12/2015	VOID	HANGER, MARK S & JUANITA K CHECK NUM: 4129	$-211.44	$203.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.32	$414.44
09/04/2014	PAYMENT	HANGER, MARK S CHECK NUM: 4120	$-406.10	$414.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.12	$820.22
07/08/2014	BILL	HANGER, MARK STEVEN ET AL TRS	$812.10	$812.10
03/14/2014	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 3734	$-197.00	$0.00
01/16/2014	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 4118	$-197.00	$197.00
10/15/2013	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 4101	$-197.00	$394.00
08/20/2013	PAYMENT	HANGER, MARK OR JUANITA CHECK NUM: 4100	$-197.47	$591.00
07/08/2013	BILL	HANGER, MARK STEVEN ET AL TRS	$788.47	$788.47
01/22/2013	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 2525	$-392.00	$0.00
01/22/2013	AMENDMENT	remove penalty postmark	$-7.84	$392.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.84	$399.84
08/28/2012	PAYMENT	MARK HANGER CHECK NUM: 3627	$-393.14	$392.00
07/10/2012	BILL	HANGER, MARK STEVEN ET AL TRS	$785.14	$785.14
03/15/2012	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 3375	$-282.00	$0.00
01/10/2012	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 3368	$-282.00	$282.00
10/10/2011	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 3396	$-282.00	$564.00
08/10/2011	PAYMENT	HANGER, MARK S/JUANITA K CHECK NUM: 3384	$-284.61	$846.00
07/08/2011	BILL	HANGER, MARK STEVEN ET AL TRS	$1,130.61	$1,130.61
01/07/2011	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 3763	$-564.00	$0.00
08/13/2010	PAYMENT	HANGER, MARK & JUANITA CHECK BANK: 94-7074 NUM: 3421	$-565.61	$564.00
07/08/2010	BILL	HANGER, MARK STEVEN ET AL TRS	$1,129.61	$1,129.61
01/08/2010	PAYMENT	HANGER, MARK STEVEN ET AL TRS CHECK BANK: 94-7074 NUM: 3661	$-548.00	$0.00
08/31/2009	PAYMENT	HANGER, MARK STEVEN ET AL TRS CHECK BANK: 94-7074 NUM: 3466	$-548.70	$548.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-10.99	$1,096.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.99	$1,107.69
07/06/2009	BILL	HANGER, MARK STEVEN ET AL TRS	$1,096.70	$1,096.70
01/15/2009	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 3795	$-532.00	$0.00
08/19/2008	PAYMENT	HANGER, MARK S. & JUANITA K. CHECK BANK: 94-7074 NUM: 3781	$-532.75	$532.00
07/15/2008	BILL	HANGER, MARK STEVEN ET AL TRS	$1,064.75	$1,064.75
08/20/2007	PAYMENT	HANGER, MARK S. & JUANITA K. CHECK BANK: 94-7074 NUM: 3777	$-1,033.75	$0.00
07/12/2007	BILL	HANGER, MARK STEVEN ET AL TRS	$1,033.75	$1,033.75
10/09/2006	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 3601	$-750.00	$0.00
08/28/2006	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 1632	$-253.64	$750.00
07/12/2006	BILL	HANGER, MARK S & JUANITA K	$1,003.64	$1,003.64
08/09/2005	PAYMENT	HANGER, MARK & JUANITA CHECK BANK: 94-7074 NUM: 1257	$-974.41	$0.00
07/15/2005	BILL	HANGER, MARK S & JUANITA K	$974.41	$974.41
03/15/2005	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2891	$-251.00	$0.00
01/11/2005	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2878	$-251.00	$251.00
11/23/2004	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2839	$-261.04	$502.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.04	$763.04
08/16/2004	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2591	$-253.99	$753.00
07/08/2004	BILL	HANGER, MARK S & JUANITA K	$1,006.99	$1,006.99
03/02/2004	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 3013	$-247.13	$0.00
01/08/2004	PAYMENT	HANGER CHECK BANK: 94-7074 NUM: 1193	$-247.13	$247.13
11/04/2003	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 3217	$-257.02	$494.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.89	$751.28
08/27/2003	PAYMENT	HANGER, MARK S & JUANITA K CORK: B BANK: 94-7074 NUM: 1306	$-247.14	$741.39
07/18/2003	BILL	HANGER, MARK S & JUANITA K	$988.53	$988.53
03/10/2003	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2744	$-244.00	$0.00
01/09/2003	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2571	$-244.00	$244.00
10/15/2002	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2552	$-244.00	$488.00
08/23/2002	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2448	$-245.18	$732.00
07/12/2002	BILL	HANGER, MARK S & JUANITA K	$977.18	$977.18
02/28/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 10096	$-238.10	$0.00
01/07/2002	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2178	$-238.10	$238.10
10/05/2001	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2006	$-238.10	$476.20
08/21/2001	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-774 NUM: 793	$-238.41	$714.30
07/12/2001	BILL	HANGER, MARK S & JUANITA K	$952.71	$952.71
02/21/2001	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 1753	$-206.01	$0.00
01/10/2001	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 1696	$-206.01	$206.01
09/27/2000	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 1569	$-206.01	$412.02
08/25/2000	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 1535	$-206.22	$618.03
07/17/2000	BILL	HANGER, MARK S & JUANITA K	$824.25	$824.25
02/29/2000	PAYMENT	HANGER, MARK CHECK BANK: 94-7074 NUM: 1313	$-52.14	$0.00
12/28/1999	PAYMENT	HANGER, MARK CHECK BANK: 94-7074 NUM: 1242	$-52.14	$52.14
09/30/1999	PAYMENT	MARK & JUANITA HANGER CHECK BANK: 94-7074 NUM: 1115	$-52.14	$104.28
08/30/1999	PAYMENT	HANGER, MARK CHECK BANK: 94-7074 NUM: 1068	$-52.42	$156.42
07/17/1999	BILL	HANGER, MARK STEVEN ET AL	$208.84	$208.84
02/25/1999	PAYMENT	HANGER, MARK CHECK	$-52.76	$0.00
01/06/1999	PAYMENT	HANGER, MARK CHECK	$-52.76	$52.76
10/07/1998	PAYMENT	HANGER, JUANITA CHECK	$-52.76	$105.52
08/19/1998	PAYMENT	HANGER, MARK & JUANITA CHECK	$-52.92	$158.28
07/13/1998	BILL	HANGER, MARK STEVEN ET AL	$211.20	$211.20
03/03/1998	PAYMENT	HANGER, MARK CHECK	$-52.03	$0.00
01/07/1998	PAYMENT	HANGER, MARK CHECK	$-52.03	$52.03
10/03/1997	PAYMENT	HANGER, MARK CHECK	$-52.03	$104.06
08/18/1997	PAYMENT	HANGER, MARK CHECK	$-52.28	$156.09
07/14/1997	BILL	HANGER, MARK STEVEN ET AL	$208.37	$208.37
03/14/1997	PAYMENT	HANGER, MARK	$-51.74	$0.00
01/09/1997	PAYMENT	HANGER, MARK	$-51.74	$51.74
10/11/1996	PAYMENT	HANGER, MARK	$-51.74	$103.48
09/04/1996	PAYMENT	HANGER, MARK S. & JUANITA K.	$-52.01	$155.22
07/18/1996	BILL	HANGER, MARK STEVEN ET AL	$207.23	$207.23