Tax Account 017-103-17

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Owners

HILFER, FRANK E TR
900 S UNIVERSITY PARK LOOP
RENO, NV 89512-0000

Account Summary

Account ID	017-103-17
Account Type	Real Estate
Location	5320 NECTARINE ST SILVER SPRINGS
Balance	$1,107.98
Currently Due	$279.98

Account ID

017-103-17

Account Type

Real Estate

Location

5320 NECTARINE ST
SILVER SPRINGS

Balance

$1,107.98

Currently Due

$279.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.98
Total	$1,107.98
Paid	$0.00
Balance	$1,107.98
Due	$279.98
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

$1,107.98

Total

$1,107.98

Paid

$0.00

Balance

$1,107.98

Due

$279.98

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	$279.98	$0.00	$279.98	$0.00	$279.98
2	10/07/2024	10/17/2024	Due	$276.00	$0.00	$276.00	$0.00	$555.98
3	01/06/2025	01/16/2025	Due	$276.00	$0.00	$276.00	$0.00	$831.98
4	03/03/2025	03/13/2025	Due	$276.00	$0.00	$276.00	$0.00	$1,107.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.08	$0.00	$1,026.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$839.52	$0.00	$839.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$777.49	$0.00	$777.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$719.20	$0.00	$719.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$674.12	$0.00	$674.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$642.05	$0.00	$642.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$616.20	$0.00	$616.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$600.65	$0.00	$600.65	$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	.72
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
07/16/2024	BILL	HILFER, FRANK E TR	$1,107.98	$1,107.98
02/27/2024	PAYMENT	HILFER FRANK PNP WF - 024022623027964	$-256.00	$0.00
12/26/2023	PAYMENT	HILFER FRANK EC WF - 023122623032106	$-256.00	$256.00
09/26/2023	PAYMENT	HILFER FRANK EC WF - 023092523026573	$-256.00	$512.00
08/14/2023	PAYMENT	HILFER FRANK EC WF - 023081423027901	$-258.08	$768.00
07/17/2023	BILL	HILFER, FRANK E TR	$1,026.08	$1,026.08
02/22/2023	PAYMENT	HILFER FRANK EC WF - 023022123032071	$-209.00	$0.00
12/21/2022	PAYMENT	HILFER FRANK EC WF - 022122023057693	$-209.00	$209.00
09/27/2022	PAYMENT	HILFER FRANK EC WF - 022092623031846	$-209.00	$418.00
08/10/2022	PAYMENT	HILFER FRANK EC WF - 022080523032581	$-212.52	$627.00
07/15/2022	BILL	HILFER, FRANK E TR	$839.52	$839.52
02/24/2022	PAYMENT	HILFER FRANK EC WF - 022022323073471	$-194.32	$0.00
12/22/2021	PAYMENT	HILFER FRANK EC WF - 021122223026385	$-194.32	$194.32
09/23/2021	PAYMENT	HILFER FRANK EC WF - 021092223027387	$-194.32	$388.64
08/12/2021	PAYMENT	HILFER FRANK EC WF - 021081123030475	$-194.53	$582.96
07/14/2021	BILL	HILFER, FRANK E TR	$777.49	$777.49
02/22/2021	PAYMENT	HILFER FRANK EC WF - 021022223041172	$-179.00	$0.00
12/30/2020	PAYMENT	HILFER FRANK EC WF - 020122923098737	$-179.00	$179.00
10/02/2020	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 020100123053527	$-179.00	$358.00
08/13/2020	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 020081023046836	$-182.20	$537.00
07/09/2020	BILL	HILFER, FRANK E TR	$719.20	$719.20
02/21/2020	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 020021923103791	$-168.00	$0.00
01/02/2020	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 019121923027784	$-168.00	$168.00
08/29/2019	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 019082823035928	$-168.00	$336.00
08/09/2019	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 019080823039989	$-170.12	$504.00
07/10/2019	BILL	HILFER, FRANK E TR	$674.12	$674.12
02/22/2019	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 019021923064634	$-160.00	$0.00
12/31/2018	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 018122423053978	$-160.00	$160.00
09/21/2018	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 018091823097786	$-160.00	$320.00
08/13/2018	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 018081323059924	$-162.05	$480.00
07/10/2018	BILL	HILFER, FRANK E TR	$642.05	$642.05
02/26/2018	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 018022623058536	$-154.00	$0.00
12/22/2017	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 017122123055103	$-154.00	$154.00
09/28/2017	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 017092523055586	$-154.00	$308.00
08/14/2017	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 017081423058743	$-154.20	$462.00
07/10/2017	BILL	HILFER, FRANK E TR	$616.20	$616.20
02/17/2017	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 017021723057952	$-150.00	$0.00
12/28/2016	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 016122123047570	$-150.00	$150.00
09/23/2016	PAYMENT	HILFER, FRANK CHECK BANK: WF INTERNET NUM: 016092323043305	$-150.00	$300.00
08/05/2016	PAYMENT	FRANK HILFER CHECK BANK: WF INTERNET NUM: 016080423057910	$-150.65	$450.00
07/11/2016	BILL	HILFER, FRANK E TR	$600.65	$600.65
09/30/2015	PAYMENT	TITLE 365 CHECK NUM: 7770001763	$-605.37	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$605.37
07/29/2015	PAYMENT	REALTY PROFESSIONALS CHECK NUM: 5028	$-21.97	$599.28
07/07/2015	BILL	BENEFICIAL FINANCIAL I INC	$599.28	$621.25
07/07/2015	INTEREST	Monthly Interest	$0.04	$21.97
07/01/2015	INTEREST	Monthly Interest	$0.04	$21.93
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$21.89
06/01/2015	INTEREST	Monthly Interest	$0.41	$6.89
04/20/2015	PAYMENT	HFC CHECK NUM: 31789941	$-669.06	$6.48
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$675.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.72	$669.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.20	$628.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.58	$602.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.87	$587.56
08/19/2014	PAYMENT	HSBC CHECK NUM: 20163093	$-997.07	$581.69
07/08/2014	BILL	GASPERS, PHILIP E	$581.69	$1,578.76
07/07/2014	INTEREST	Monthly Interest	$6.56	$997.07
07/01/2014	INTEREST	Monthly Interest	$6.56	$990.51
06/02/2014	INTEREST	Monthly Interest	$43.12	$983.95
05/01/2014	INTEREST	Monthly Interest	$2.50	$940.83
03/25/2014	INTEREST	Monthly Interest	$2.50	$938.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.12	$935.83
03/03/2014	INTEREST	Monthly Interest	$2.50	$901.71
02/03/2014	INTEREST	Monthly Interest	$2.50	$899.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.99	$896.71
01/01/2014	INTEREST	Monthly Interest	$2.50	$874.72
12/02/2013	INTEREST	Monthly Interest	$2.50	$872.22
11/01/2013	INTEREST	Monthly Interest	$2.50	$869.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.27	$867.22
10/01/2013	INTEREST	Monthly Interest	$2.50	$854.95
09/03/2013	INTEREST	Monthly Interest	$2.50	$852.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.98	$849.95
07/08/2013	BILL	GASPERS, PHILIP E	$487.47	$844.97
07/08/2013	INTEREST	Monthly Interest	$2.50	$357.50
07/01/2013	INTEREST	Monthly Interest	$2.50	$355.00
06/01/2013	INTEREST	Monthly Interest	$25.00	$352.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$327.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.00	$321.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.00	$306.00
11/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 202823022479	$-156.00	$300.00
11/29/2012	AMENDMENT	.06	$-0.06	$456.00
11/29/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 202823022479	$156.00	$456.06
10/04/2012	VOID	GASPERS, PHILIP E CHECK NUM: 202823022479	$-156.00	$300.06
09/05/2012	PAYMENT	GASPERS, PHILIP E CHECK NUM: 204232875781	$-151.48	$456.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.06	$607.54
07/10/2012	BILL	GASPERS, PHILIP E	$601.48	$601.48
04/27/2012	PAYMENT	SHOCKLEY, SAM CASH	$-261.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.04	$261.04
11/30/2011	PAYMENT	GASPERS, PHILIP E CHECK NUM: 202	$-251.00	$251.00
10/04/2011	PAYMENT	GASPERS, PHILIP E CHECK NUM: 3757502858	$-251.00	$502.00
08/05/2011	PAYMENT	GASPERS, PHILIP E CHECK NUM: 175	$-252.33	$753.00
07/08/2011	BILL	GASPERS, PHILIP E	$1,005.33	$1,005.33
03/03/2011	PAYMENT	GASPERS, PHILIP E CHECK NUM: 218	$-258.94	$0.00
01/26/2011	PAYMENT	GASPERS, PHILIP E CHECK NUM: 206	$-269.42	$258.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.36	$528.36
10/05/2010	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-169 NUM: 130	$-259.00	$518.00
09/29/2010	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-169 NUM: 126	$-10.42	$777.00
09/29/2010	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-169 NUM: 119	$-260.43	$787.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.42	$1,047.85
07/08/2010	BILL	GASPERS, PHILIP E	$1,037.43	$1,037.43
03/18/2010	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-169 NUM: 114	$-251.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.68	$251.68
12/29/2009	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 1043	$-242.00	$242.00
09/28/2009	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 1082	$-242.00	$484.00
08/04/2009	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 1079	$-242.69	$726.00
07/06/2009	BILL	GASPERS, PHILIP E	$968.69	$968.69
04/06/2009	PAYMENT	GASPERS, PHILIP E CORK: B BANK: 94-78014 NUM: 1010	$-244.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.40	$244.40
01/30/2009	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 1046	$-235.00	$235.00
01/28/2009	PAYMENT	GASPERS, PHILIP E CORK: D BANK: CREDIT CARD NUM: VISA	$-9.40	$470.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.40	$479.40
10/29/2008	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 1026	$-244.40	$470.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.40	$714.40
10/01/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 842835	$-235.00	$705.00
09/30/2008	PAYMENT	GASPERS, PHILIP E CORK: D BANK: CREDIT CARD NUM: VISA	$-41.25	$940.00
09/15/2008	AMENDMENT	LATE PAY PENALTY & RET CK FEE	$39.47	$981.25
09/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 1017	$236.78	$941.78
08/22/2008	VOID	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 1017	$-236.78	$705.00
07/15/2008	BILL	GASPERS, PHILIP E	$941.78	$941.78
03/10/2008	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 1023	$-228.00	$0.00
01/07/2008	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-77 NUM: 190	$-228.00	$228.00
10/04/2007	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-77 NUM: 167	$-237.21	$456.00
09/04/2007	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 0091	$-230.17	$693.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.21	$923.38
07/12/2007	BILL	GASPERS, PHILIP E	$914.17	$914.17
03/01/2007	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-77 NUM: 155	$-190.00	$0.00
01/02/2007	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 1009	$-190.00	$190.00
09/28/2006	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 993	$-190.00	$380.00
08/28/2006	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 979	$-190.67	$570.00
07/12/2006	BILL	GASPERS, PHILIP E	$760.67	$760.67
03/07/2006	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 957	$-184.00	$0.00
01/04/2006	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 952	$-184.00	$184.00
10/10/2005	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-77 NUM: 120	$-184.00	$368.00
08/16/2005	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-77 NUM: 117	$-187.10	$552.00
07/15/2005	BILL	GASPERS, PHILIP E	$739.10	$739.10
02/28/2005	PAYMENT	GASPERS, PHIL CHECK BANK: 82-40 NUM: 41035122*	$-79.00	$0.00
12/28/2004	PAYMENT	GASPERS, PHIL CHECK BANK: 82-40 NUM: 63267972*	$-79.00	$79.00
09/28/2004	PAYMENT	GASPERS, PHIL CHECK BANK: 15-800 NUM: 56409868*	$-79.00	$158.00
08/05/2004	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 703*	$-81.05	$237.00
07/08/2004	BILL	GASPERS, PHILIP E	$318.05	$318.05
03/04/2004	PAYMENT	GASPERS, PHIL CHECK BANK: 82-40 NUM: 4753235*	$-79.80	$0.00
01/13/2004	PAYMENT	GASPERS, PHIL CHECK BANK: 15-800 NUM: 75298393*	$-79.80	$79.80
10/14/2003	PAYMENT	GASPERS, PHIL CHECK BANK: 15-800 NUM: 61883325*	$-79.80	$159.60
08/28/2003	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 844*	$-79.82	$239.40
07/18/2003	BILL	GASPERS, PHILIP E	$319.22	$319.22
02/27/2003	PAYMENT	GASPERS, PHILIP E CHECK BANK: 15-800 NUM: 11092291*	$-80.00	$0.00
01/14/2003	PAYMENT	GASPERS, PHILIP E CASH	$-119.77	$80.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.53	$199.77
10/11/2002	PAYMENT	GASPERS, PHILIP E CHECK BANK: 15-800 NUM: 19215111*	$-162.36	$198.24
10/11/2002	AMENDMENT	penalty & interest	$8.24	$360.60
10/11/2002	AMENDMENT	bad check fees	$30.00	$352.36
10/11/2002	ADJUST	non sufficient funds BANK: 94-72 NUM: 875*	$82.36	$322.36
08/22/2002	VOID	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 875*	$-82.36	$240.00
07/12/2002	BILL	GASPERS, PHILIP E	$322.36	$322.36
02/13/2002	PAYMENT	GASPERS, PHIL (M.O.) CHECK BANK: 82-40 NUM: 61693444*	$-80.19	$0.00
01/07/2002	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 770*	$-80.19	$80.19
10/10/2001	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 732*	$-80.19	$160.38
08/21/2001	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 719*	$-80.51	$240.57
07/12/2001	BILL	GASPERS, PHILIP E	$321.08	$321.08
03/07/2001	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 652*	$-80.21	$0.00
01/10/2001	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 637*	$-80.21	$80.21
10/06/2000	PAYMENT	GASPERS, PHILIP E CHECK BANK: 82-40 NUM: 36397383*	$-80.21	$160.42
09/06/2000	PAYMENT	GASPERS, PHILIP E CASH	$-80.55	$240.63
07/17/2000	BILL	GASPERS, PHILIP E	$321.18	$321.18
03/07/2000	PAYMENT	GASPERS, PHILIP E CHECK BANK: 15-800 NUM: 69967204*	$-81.83	$0.00
12/17/1999	PAYMENT	GASPERS, PHILIP E CHECK BANK: 15-800 NUM: 69008434*	$-81.83	$81.83
10/20/1999	PAYMENT	GASPERS, PHILIP E CHECK BANK: 15-800 NUM: 91008656*	$-114.33	$163.66
10/20/1999	AMENDMENT	REMOVE PEN PER POSTMARK	$-5.26	$277.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.26	$283.25
10/07/1999	PAYMENT	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 497*	$-81.83	$277.99
09/10/1999	AMENDMENT	bad check	$32.28	$359.82
09/10/1999	ADJUST	bad check BANK: 94-72 NUM: 474*	$82.05	$327.54
08/27/1999	VOID	GASPERS, PHILIP E CHECK BANK: 94-72 NUM: 474*	$-82.05	$245.49
07/17/1999	BILL	GASPERS, PHILIP E	$327.54	$327.54
02/25/1999	PAYMENT	GASPERS, PHILIP E CHECK	$-82.31	$0.00
01/05/1999	PAYMENT	GASPERS, PHILIP E CHECK	$-82.31	$82.31
10/08/1998	PAYMENT	GASPERS, PHILIP E CHECK	$-82.31	$164.62
08/19/1998	PAYMENT	GASPERS, PHILIP E CASH	$-82.52	$246.93
07/13/1998	BILL	GASPERS, PHILIP E	$329.45	$329.45
08/19/1997	PAYMENT	GASPERS, PHILIP E CHECK	$-51.90	$0.00
07/14/1997	BILL	GASPERS, PHILIP E	$51.90	$51.90
08/28/1996	PAYMENT	GASPERS, PHILIP E	$-51.61	$0.00
07/18/1996	BILL	GASPERS, PHILIP E	$51.61	$51.61