Tax Account 015-582-08

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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	015-582-08
Account Type	Real Estate
Location	0 BASS RD SILVER SPRINGS
Balance	$118.00
Currently Due	$59.00

Account ID

015-582-08

Account Type

Real Estate

Location

0 BASS RD
SILVER SPRINGS

Balance

$118.00

Currently Due

$59.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.38
Total	$236.38
Paid	$118.38
Balance	$118.00
Due	$59.00
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

$236.38

Total

$236.38

Paid

$118.38

Balance

$118.00

Due

$59.00

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	$59.38	$0.00	$59.38	$59.38	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$59.00
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$118.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.01	$0.00	$219.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$184.28	$0.00	$184.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$184.36	$1.84	$186.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$183.38	$0.00	$183.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.28	$0.00	$183.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.08	$0.00	$183.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$181.64	$0.00	$181.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.10	$0.00	$177.10	$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	1.04	1.00	.50
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	$-59.00	$118.00
08/30/2024	PAYMENT	HANGER, MARK STEVEN ET AL TRS CHECK 1005	$-59.38	$177.00
07/16/2024	BILL	HANGER, MARK STEVEN ET AL TRS	$236.38	$236.38
01/12/2024	PAYMENT	HANGER, MARK STEVEN ET AL TRS CHECK 1777	$-108.00	$0.00
09/11/2023	PAYMENT	HANGER, MARK STEVEN ET AL TRS CHECK 4371	$-111.01	$108.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-2.28	$219.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$221.29
07/17/2023	BILL	HANGER, MARK STEVEN ET AL TRS	$219.01	$219.01
08/26/2022	PAYMENT	HANGER, MARK & JUANITA CHECK 4353	$-184.28	$0.00
07/15/2022	BILL	HANGER, MARK STEVEN ET AL TRS	$184.28	$184.28
01/19/2022	PAYMENT	RIGHTWALL LLC CHECK 1306	$-1.84	$0.00
01/19/2022	PAYMENT	HANGER, MARK STEVEN ET AL TRS CHECK 4326	$-92.14	$1.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.84	$93.98
08/30/2021	PAYMENT	MARK STEVEN ET AL TR HANGER PNP PNP - 99485752	$-92.22	$92.14
07/14/2021	BILL	HANGER, MARK STEVEN ET AL TRS	$184.36	$184.36
01/19/2021	PAYMENT	HANGER, MARK S & JUANITA K CHECK 4204	$-90.00	$0.00
01/19/2021	AMENDMENT	RECD PMT- REM PEN	$-1.80	$90.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.80	$91.80
08/26/2020	PAYMENT	HANGER, MARK S & JAUNITA K CHECK NUM: 4085	$-93.38	$90.00
07/09/2020	BILL	HANGER, MARK STEVEN ET AL TRS	$183.38	$183.38
01/13/2020	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 3543	$-90.00	$0.00
08/09/2019	PAYMENT	HANGER, JUANITA CHECK NUM: 4077	$-93.28	$90.00
07/10/2019	BILL	HANGER, MARK STEVEN ET AL TRS	$183.28	$183.28
03/13/2019	PAYMENT	HANGER, JUANITA CHECK NUM: 4070	$-45.00	$0.00
01/16/2019	PAYMENT	HANGER,JUANITA CHECK NUM: 4068	$-45.00	$45.00
10/02/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4178	$-45.00	$90.00
08/17/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4177	$-48.08	$135.00
07/10/2018	BILL	HANGER, MARK STEVEN ET AL TRS	$183.08	$183.08
03/07/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4046	$-45.00	$0.00
01/10/2018	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4198	$-45.00	$45.00
10/09/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4195	$-45.00	$90.00
08/30/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4192	$-46.64	$135.00
07/10/2017	BILL	HANGER, MARK STEVEN ET AL TRS	$181.64	$181.64
03/09/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4181	$-44.00	$0.00
01/06/2017	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 4180	$-44.00	$44.00
10/07/2016	PAYMENT	HANGER, MARK S. CHECK NUM: 4017	$-44.00	$88.00
08/22/2016	PAYMENT	JUANITA HANGER CHECK NUM: 4157	$-45.10	$132.00
07/11/2016	BILL	HANGER, MARK STEVEN ET AL TRS	$177.10	$177.10
01/14/2016	PAYMENT	HANGER, MARK OR JUANITA CHECK NUM: 4160	$-88.00	$0.00
10/12/2015	PAYMENT	MARK HANGER, JUANITA HANGER CHECK NUM: 4147	$-44.00	$88.00
08/24/2015	PAYMENT	HANGER, MARK OR JUANITA CHECK NUM: 3750	$-44.94	$132.00
07/07/2015	BILL	HANGER, MARK STEVEN ET AL TRS	$176.94	$176.94
03/13/2015	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 3694	$-44.00	$0.00
01/12/2015	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 4129	$-45.86	$44.00
01/12/2015	ADJUST	POSTED INCORRECT NUM: 4129	$45.86	$89.86
01/12/2015	VOID	HANGER, MARK S & JUANITA K CHECK NUM: 4129	$-45.86	$44.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$89.86
09/04/2014	PAYMENT	HANGER, MARK S CHECK NUM: 4120	$-88.77	$89.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$178.56
07/08/2014	BILL	HANGER, MARK STEVEN ET AL TRS	$176.77	$176.77
03/14/2014	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 3734	$-44.00	$0.00
01/16/2014	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 4118	$-44.00	$44.00
10/15/2013	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 4101	$-44.00	$88.00
08/20/2013	PAYMENT	HANGER, MARK OR JUANITA CHECK NUM: 4100	$-44.77	$132.00
07/08/2013	BILL	HANGER, MARK STEVEN ET AL TRS	$176.77	$176.77
01/22/2013	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 2525	$-134.00	$0.00
01/22/2013	AMENDMENT	remove penalty postmark	$-2.68	$134.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$136.68
08/28/2012	PAYMENT	MARK HANGER CHECK NUM: 3627	$-137.19	$134.00
07/10/2012	BILL	HANGER, MARK STEVEN ET AL TRS	$271.19	$271.19
03/15/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1131	$-63.00	$0.00
01/10/2012	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 3368	$-63.00	$63.00
10/10/2011	PAYMENT	HANGER, MARK & JUANITA CHECK NUM: 3396	$-63.00	$126.00
08/10/2011	PAYMENT	HANGER, MARK S/JUANITA K CHECK NUM: 3384	$-65.89	$189.00
07/08/2011	BILL	HANGER, MARK STEVEN ET AL TRS	$254.89	$254.89
01/07/2011	PAYMENT	HANGER, MARK S & JUANITA K CHECK NUM: 3763	$-118.00	$0.00
08/13/2010	PAYMENT	HANGER, MARK & JUANITA CHECK BANK: 94-7074 NUM: 3421	$-118.83	$118.00
07/08/2010	BILL	HANGER, MARK STEVEN ET AL TRS	$236.83	$236.83
01/08/2010	PAYMENT	HANGER, JARK OR JUANITA CHECK BANK: 94-7074 NUM: 3662	$-108.00	$0.00
08/31/2009	PAYMENT	HANGER, MARK OR JUANITA CHECK BANK: 94-7074 NUM: 3465	$-111.70	$108.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-2.31	$219.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$222.01
07/06/2009	BILL	HANGER, MARK STEVEN ET AL TRS	$219.70	$219.70
01/15/2009	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-7074 NUM: 3796	$-100.00	$0.00
08/19/2008	PAYMENT	HANGER, MARK S. & JUANITA K. CHECK BANK: 94-7074 NUM: 3782	$-103.43	$100.00
07/15/2008	BILL	HANGER, MARK STEVEN ET AL TRS	$203.43	$203.43
08/20/2007	PAYMENT	HANGER, MARK S. & JUANITA K. CHECK BANK: 94-7074 NUM: 3777	$-188.36	$0.00
07/12/2007	BILL	HANGER, MARK STEVEN ET AL TRS	$188.36	$188.36
08/28/2006	PAYMENT	HANGER, MARK S. & JUANITA K. CHECK BANK: 94-7074 NUM: 1631	$-174.40	$0.00
07/12/2006	BILL	HANGER, MARK STEVEN ET AL	$174.40	$174.40
08/09/2005	PAYMENT	HANGER, MARK & JUANITA CHECK BANK: 94-7074 NUM: 1257	$-161.47	$0.00
07/15/2005	BILL	HANGER, MARK STEVEN ET AL	$161.47	$161.47
03/15/2005	PAYMENT	HANGER CHECK BANK: 94-7074 NUM: 1335	$-37.00	$0.00
01/11/2005	PAYMENT	HANAGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 2877	$-37.00	$37.00
11/23/2004	PAYMENT	HANGER, MARKS S & JUANITA K CHECK BANK: 94-7074 NUM: 2840	$-38.48	$74.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.48	$112.48
08/16/2004	PAYMENT	HANGER CHECK BANK: 94-7074 NUM: 2592	$-38.51	$111.00
07/08/2004	BILL	HANGER, MARK STEVEN ET AL	$149.51	$149.51
01/08/2004	PAYMENT	HANGER CHECK BANK: 94-7074 NUM: 1193	$-73.98	$0.00
11/04/2003	PAYMENT	HANGER, JUANITA K CHECK BANK: 94-7074 NUM: 3216	$-38.47	$73.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$112.45
08/27/2003	PAYMENT	HANGER, MARK S. & JUANITA CHECK BANK: 94-7074 NUM: 1305	$-37.00	$110.97
07/18/2003	BILL	HANGER, MARK STEVEN ET AL	$147.97	$147.97
03/10/2003	PAYMENT	HANGER, JUANITA CHECK BANK: 94-7074 NUM: 1459	$-35.00	$0.00
01/10/2003	PAYMENT	HANGER, MARK STEVEN ET AL CHECK BANK: 94-7074 NUM: 2716	$-35.00	$35.00
10/15/2002	PAYMENT	MARK/JUANITA HANGER CHECK BANK: 94-7074 NUM: 2553	$-35.00	$70.00
08/23/2002	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-7074 NUM: 960	$-38.18	$105.00
07/12/2002	BILL	HANGER, MARK STEVEN ET AL	$143.18	$143.18
03/06/2002	PAYMENT	HANGER, MARK S & JUANITA K CHECK BANK: 94-7074 NUM: 881	$-35.15	$0.00
01/07/2002	PAYMENT	HANGER, MARK/JUANITA CHECK BANK: 94-7074 NUM: 858	$-35.15	$35.15
10/05/2001	PAYMENT	HANGER, JUANITA CHECK BANK: 94-7074 NUM: 816	$-35.15	$70.30
08/21/2001	PAYMENT	MARK HANGER CHECK BANK: 94-7074 NUM: 794	$-35.32	$105.45
07/12/2001	BILL	HANGER, MARK STEVEN ET AL	$140.77	$140.77
02/21/2001	PAYMENT	HANGER, JUANITA CHECK BANK: 94-7074 NUM: 694	$-34.43	$0.00
01/10/2001	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-7074 NUM: 668	$-34.43	$34.43
09/27/2000	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-7074 NUM: 607	$-34.43	$68.86
08/25/2000	PAYMENT	HANGER, JUANITA CHECK BANK: 94-7074 NUM: 584	$-34.65	$103.29
07/17/2000	BILL	HANGER, MARK STEVEN ET AL	$137.94	$137.94
02/29/2000	PAYMENT	HANGER, MARK CHECK BANK: 94-7074 NUM: 1313	$-27.23	$0.00
12/28/1999	PAYMENT	HANGER, MARK CHECK BANK: 94-7074 NUM: 1242	$-27.23	$27.23
09/30/1999	PAYMENT	MARK & JUANITA HANGER CHECK BANK: 94-7074 NUM: 1115	$-27.23	$54.46
08/30/1999	PAYMENT	HANGER, MARK CHECK BANK: 94-7074 NUM: 1068	$-27.58	$81.69
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