Tax Account 017-082-16

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Owners

HAZLEWOOD, CLARENCE D II
760 SUTRO SPRINGS RD
DAYTON, NV 89403-0000

RIGGINS, TROY P U/C

Account Summary

Account ID	017-082-16
Account Type	Real Estate
Location	5530 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-082-16

Account Type

Real Estate

Location

5530 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$3.13	$81.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	2.04	.00	.00
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
07/31/2024	PAYMENT	TROY RIGGINS PNP PNP - 160166184	$-129.66	$0.00
07/16/2024	BILL	HAZLEWOOD, CLARENCE D II	$129.66	$129.66
08/03/2023	PAYMENT	TROY RIGGINS PNP PNP - 140380937	$-120.21	$0.00
07/17/2023	BILL	HAZLEWOOD, CLARENCE D II	$120.21	$120.21
08/08/2022	PAYMENT	TROY RIGGINS PNP PNP - 118703922	$-97.85	$0.00
07/15/2022	BILL	HAZLEWOOD, CLARENCE D II	$97.85	$97.85
08/09/2021	PAYMENT	TROY RIGGINS PNP PNP - 98431077	$-90.74	$0.00
07/14/2021	BILL	HAZLEWOOD, CLARENCE D II	$90.74	$90.74
08/09/2020	PAYMENT	TROY RIGGINS CORK: D BANK: PNP INTERNET NUM: 79289826	$-83.31	$0.00
07/09/2020	BILL	RIGGINS, TROY P U/C	$83.31	$83.31
10/11/2019	PAYMENT	RIGGINS, TROY P CHECK NUM: 0000005240	$-81.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	RIGGINS, TROY P U/C	$78.17	$78.17
09/17/2018	PAYMENT	TROY RIGGINS CORK: D BANK: PNP INTERNET NUM: 48557955	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	RIGGINS, TROY P U/C	$74.49	$74.49
08/10/2017	PAYMENT	RIGGINS, TROY P U/C CHECK NUM: 1241	$-71.52	$0.00
07/10/2017	BILL	RIGGINS, TROY P U/C	$71.52	$71.52
08/26/2016	PAYMENT	RIGGINS, TROY P CHECK NUM: 1232	$-69.78	$0.00
07/11/2016	BILL	RIGGINS, TROY P U/C	$69.78	$69.78
08/04/2015	PAYMENT	RIGGINS, TROY CHECK NUM: 1191	$-69.48	$0.00
07/07/2015	BILL	RIGGINS, TROY P U/C	$69.48	$69.48
08/29/2014	PAYMENT	RIGGINS, TROY P U/C CHECK NUM: 69	$-165.56	$0.00
07/08/2014	BILL	RIGGINS, TROY P U/C	$69.31	$165.56
07/07/2014	INTEREST	Monthly Interest	$0.58	$96.25
07/01/2014	INTEREST	Monthly Interest	$0.58	$95.67
06/02/2014	INTEREST	Monthly Interest	$5.78	$95.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	RIGGINS, TROY P U/C	$69.31	$69.31
11/20/2012	PAYMENT	RIGGINS, TROY CHECK NUM: 1040	$-1.12	$0.00
09/05/2012	PAYMENT	RIGGINS, TROY P U/C CHECK NUM: 1026	$-109.02	$1.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	RIGGINS, TROY P U/C	$109.02	$109.02
08/04/2011	PAYMENT	RIGGINS, TROY P U/C CHECK NUM: 1250	$-102.45	$0.00
07/08/2011	BILL	RIGGINS, TROY P U/C	$102.45	$102.45
08/04/2010	PAYMENT	RIGGINS, TROY & AIKO CHECK BANK: 61-6 NUM: 1166	$-94.75	$0.00
07/08/2010	BILL	RIGGINS, TROY P U/C	$94.75	$94.75
09/18/2009	PAYMENT	RIGGINS, TROY P U/C CHECK BANK: 61-8 NUM: 1125	$-91.41	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	RIGGINS, TROY P U/C	$87.89	$87.89
08/18/2008	PAYMENT	RIGGINS, TROY P U/C CHECK BANK: 61-8 NUM: 1070	$-81.38	$0.00
07/15/2008	BILL	RIGGINS, TROY P U/C	$81.38	$81.38
08/13/2007	PAYMENT	RIGGINS, TROY P U/C CHECK BANK: 61-8 NUM: 1018	$-75.34	$0.00
07/12/2007	BILL	RIGGINS, TROY P U/C	$75.34	$75.34
08/30/2006	PAYMENT	RIGGINS, TROY P U/C CHECK BANK: 94-7074 NUM: 5145	$-69.76	$0.00
07/12/2006	BILL	RIGGINS, TROY P U/C	$69.76	$69.76
08/22/2005	PAYMENT	RIGGINS, TROY P U/C CHECK BANK: 94-7074 NUM: 5002	$-64.59	$0.00
07/15/2005	BILL	RIGGINS, TROY P U/C	$64.59	$64.59
08/12/2004	PAYMENT	RIGGINS, TROY P CHECK BANK: 94-8014 NUM: 4735	$-59.81	$0.00
07/08/2004	BILL	RIGGINS, TROY P U/C	$59.81	$59.81
07/31/2003	PAYMENT	RIGGINS, TROY P U/C CHECK BANK: 94-80104 NUM: 4419	$-59.19	$0.00
07/18/2003	BILL	RIGGINS, TROY P U/C	$59.19	$59.19
08/16/2002	PAYMENT	RIGGINS, TROY CHECK BANK: 94-8014 NUM: 4236	$-57.27	$0.00
07/12/2002	BILL	RIGGINS, TROY P U/C	$57.27	$57.27
04/12/2002	PAYMENT	RIGGINS, TROY P U/C CHECK BANK: 94-8014 NUM: 4194	$-5.34	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.15	$5.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$5.19
11/14/2001	PAYMENT	RIGGINS, TROY P U/C CHECK BANK: 94-8014 NUM: 4028	$-56.29	$5.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	RIGGINS, TROY P U/C	$56.29	$56.29
08/23/2000	PAYMENT	RIGGINS, TROY P U/C CHECK BANK: 94-8014 NUM: 3813	$-55.17	$0.00
07/17/2000	BILL	RIGGINS, TROY P U/C	$55.17	$55.17
08/23/1999	PAYMENT	RIGGINS, TROY P U/C CHECK BANK: 94-8014 NUM: 1	$-63.53	$0.00
07/17/1999	BILL	RIGGINS, TROY P U/C	$63.53	$63.53
07/31/1998	PAYMENT	RIGGINS, TROY P U/C CHECK	$-64.67	$0.00
07/13/1998	BILL	RIGGINS, TROY P U/C	$64.67	$64.67
08/05/1997	PAYMENT	RIGGINS, TROY P U/C CHECK	$-64.23	$0.00
07/14/1997	BILL	RIGGINS, TROY P U/C	$64.23	$64.23
08/14/1996	PAYMENT	RIGGINS, TROY P U/C	$-63.88	$0.00
07/18/1996	BILL	RIGGINS, TROY P U/C	$63.88	$63.88