Tax Account 017-092-15

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Owners

HUBER, BRITTANY ANN
1052 ARROYO DR
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	017-092-15
Account Type	Real Estate
Location	5590 MAPLE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-092-15

Account Type

Real Estate

Location

5590 MAPLE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$1.21	$121.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$135.98	$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	$12.50	$95.81	$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	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$28.90	$100.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$16.35	$86.13	$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	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	HUBER, BRITTANY ANN	$129.66	$129.66
09/06/2023	PAYMENT	ROBERT HUBER PNP PNP - 142089196	$-257.40	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$257.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$256.58
07/17/2023	BILL	HUBER, BRITTANY ANN	$120.21	$255.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$135.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$134.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	HUBER, BRITTANY ANN	$97.85	$97.85
10/14/2021	PAYMENT	HUBER, BRITTANY ANN CHECK 19-002958686	$-90.74	$0.00
07/14/2021	BILL	HUBER, BRITTANY ANN	$90.74	$90.74
03/09/2021	PAYMENT	HUBER, BRITTANY ANN CHECK 19232186030	$-95.81	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	HUBER, BRITTANY ANN	$83.31	$83.31
10/08/2019	PAYMENT	HUBER, BRITTANY ANN CHECK NUM: 19-022483757	$-81.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	HUBER, BRITTANY ANN	$78.17	$78.17
08/30/2018	PAYMENT	HUBER, BRITTANY ANN CHECK NUM: 17-824427071	$-174.91	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.60	$174.91
07/10/2018	BILL	HUBER, BRITTANY ANN	$74.49	$174.31
07/02/2018	INTEREST	Monthly Interest	$0.60	$99.82
06/01/2018	INTEREST	Monthly Interest	$5.96	$99.22
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$93.26
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	HUBER, BRITTANY ANN	$71.52	$71.52
04/17/2017	PAYMENT	HUBER, BRITTANY ANN CHECK NUM: 582409007	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	HUBER, BRITTANY ANN	$69.78	$69.78
12/08/2015	PAYMENT	HUBER, BRITTANY ANN CHECK NUM: 17288564173	$-75.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	HUBER, BRITTANY ANN	$69.48	$69.48
01/23/2015	PAYMENT	HUBER, BRITTANY CHECK NUM: 17-129505464	$-79.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	HUBER, BRITTANY ANN	$69.31	$69.31
05/14/2014	PAYMENT	INTEC EQUIPMENT, LLC CHECK NUM: 3257	$-89.31	$0.00
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	HUBER, BRITTANY ANN	$69.31	$69.31
03/12/2013	PAYMENT	INTEC EQUIPMENT, LLC CHECK NUM: 3112	$-117.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	HUBER, BRITTANY ANN	$109.02	$109.02
02/17/2012	PAYMENT	INTEC EQUIPMENT, LLC CHECK NUM: 2960	$-110.82	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	HUBER, BRITTANY ANN	$102.45	$102.45
08/27/2010	PAYMENT	INTEC EQUIPMENT, LLC CHECK BANK: 94-7074 NUM: 2589	$-94.75	$0.00
07/08/2010	BILL	HUBER, BRITTANY ANN	$94.75	$94.75
08/28/2009	PAYMENT	INTEC CHECK BANK: 94-77 NUM: 8924	$-87.89	$0.00
07/06/2009	BILL	HUBER, ROBERT	$87.89	$87.89
08/18/2008	PAYMENT	INTEC CHECK BANK: 94-77 NUM: 8555	$-81.38	$0.00
07/15/2008	BILL	HUBER, ROBERT	$81.38	$81.38
08/07/2007	PAYMENT	INTEC CHECK BANK: 94-77 NUM: 8064	$-75.34	$0.00
07/12/2007	BILL	HUBER, ROBERT	$75.34	$75.34
08/11/2006	PAYMENT	INTEC CHECK BANK: 94-77 NUM: 7677	$-69.76	$0.00
07/12/2006	BILL	HUBER, ROBERT	$69.76	$69.76
08/24/2005	PAYMENT	INTEC CHECK BANK: 94-77 NUM: 7245	$-64.59	$0.00
07/15/2005	BILL	HUBER, ROBERT	$64.59	$64.59
08/11/2004	PAYMENT	HUBER, ROBERT CHECK BANK: 94-77 NUM: 1138	$-59.81	$0.00
07/08/2004	BILL	HUBER, ROBERT	$59.81	$59.81
08/20/2003	PAYMENT	CUMMINGS, JOSH CHECK BANK: 15-800 NUM: 561885766	$-59.19	$0.00
07/18/2003	BILL	CUMMINGS, JOSH/CUMMINGS, DAN	$59.19	$59.19
12/03/2002	PAYMENT	CUMMINGS, JOSH/CUMMINGS, DAN CHECK BANK: 15-800 NUM: 8693392	$-62.42	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	CUMMINGS, JOSH/CUMMINGS, DAN	$57.27	$57.27
10/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50908	$-58.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	CANCILLA, FRANK F JR & REFUGE	$56.29	$56.29
08/17/2000	PAYMENT	CANCILLA CHECK BANK: 11-49 NUM: 1054	$-55.17	$0.00
07/17/2000	BILL	CANCILLA, FRANK F JR & REFUGE	$55.17	$55.17
05/16/2000	PAYMENT	CANCILLA, REFUGE CHECK BANK: 11-49 NUM: 984	$-17.44	$0.00
05/04/2000	PAYMENT	CANCILLA, FRANK F & REFUGE V CHECK BANK: 11-49 NUM: 975	$-56.58	$17.44
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$74.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.96	$69.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.39	$65.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.83	$61.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$58.84
07/17/1999	BILL	CANCILLA, FRANK F JR & REFUGE	$56.58	$56.58
04/05/1999	PAYMENT	CANCILLA, FRANK F. CHECK BANK: 11-49 NUM: 644	$-70.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.03	$70.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.46	$66.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$62.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$59.90
07/13/1998	BILL	CANCILLA, FRANK F JR & REFUGE	$57.60	$57.60
04/27/1998	PAYMENT	CANCILLA, FRANK F JR & REFUGE CHECK BANK: 11-49 NUM: 364	$-6.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$6.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.15	$5.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.13	$5.28
12/12/1997	PAYMENT	CANCILLA, FRANK & REFUGE CHECK BANK: 11-49 NUM: 273	$-57.21	$5.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.86	$62.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$59.50
07/14/1997	BILL	CANCILLA, FRANK F JR & REFUGE	$57.21	$57.21
08/26/1996	PAYMENT	F. CANCILLA, JR. TRUCKING	$-56.90	$0.00
07/18/1996	BILL	CANCILLA, FRANK F JR & REFUGE	$56.90	$56.90