Tax Account 017-142-04

Print Page · · Payments Cart · New Search

Owners

HILL, CHRISTOPHER J & CAROL A
3557 VISTA GRANDE BLVD
CARSON CITY, NV 89705-0000

HILL, CAROL A

Account Summary

Account ID	017-142-04
Account Type	Real Estate
Location	1430 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-142-04

Account Type

Real Estate

Location

1430 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$109.73
Total	$109.73
Paid	$109.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$109.73

Total

$109.73

Paid

$109.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$28.73	$0.00	$28.73	$28.73	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2023	PAYMENT	HILL, CHRISTOPHER CHECK 661	$-109.73	$0.00
07/17/2023	BILL	HILL, CHRISTOPHER J & CAROL A	$109.73	$109.73
08/18/2022	PAYMENT	HILL, CHRISTOPHER J & CAROL A CHECK 532	$-88.17	$0.00
07/15/2022	BILL	HILL, CHRISTOPHER J & CAROL A	$88.17	$88.17
08/12/2021	PAYMENT	HILL, CHRISTOPHER J & CAROL A CHECK 421	$-81.78	$0.00
07/14/2021	BILL	HILL, CHRISTOPHER J & CAROL A	$81.78	$81.78
08/07/2020	PAYMENT	HILL, CHRISTOPHER CHECK NUM: 294	$-75.02	$0.00
07/09/2020	BILL	HILL, CHRISTOPHER J & CAROL A	$75.02	$75.02
07/23/2019	PAYMENT	HILL, CHRISTOPHER CHECK NUM: 170	$-70.39	$0.00
07/10/2019	BILL	HILL, CHRISTOPHER J & CAROL A	$70.39	$70.39
07/24/2018	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK NUM: 547	$-67.08	$0.00
07/10/2018	BILL	HILL, CHRISTOPHER J & CAROL A	$67.08	$67.08
07/24/2017	PAYMENT	HILL, CHRISTOPER & CAROL CHECK NUM: 417	$-64.42	$0.00
07/10/2017	BILL	HILL, CHRISTOPHER J & CAROL A	$64.42	$64.42
08/02/2016	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK NUM: 291	$-62.85	$0.00
07/11/2016	BILL	HILL, CHRISTOPHER J & CAROL A	$62.85	$62.85
07/22/2015	PAYMENT	HILL, CHRISTOPHER CHECK NUM: 150	$-62.57	$0.00
07/07/2015	BILL	HILL, CHRISTOPHER J & CAROL A	$62.57	$62.57
07/23/2014	PAYMENT	HILL, CHRISTOPHER OR CAROL CHECK NUM: 1514	$-62.40	$0.00
07/08/2014	BILL	HILL, CHRISTOPHER J & CAROL A	$62.40	$62.40
07/23/2013	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK NUM: 1381	$-62.40	$0.00
07/08/2013	BILL	HILL, CHRISTOPHER J & CAROL A	$62.40	$62.40
07/27/2012	PAYMENT	CHRISTOPHER HILL CHECK NUM: 1249	$-108.21	$0.00
07/10/2012	BILL	HILL, CHRISTOPHER J & CAROL A	$108.21	$108.21
07/26/2011	PAYMENT	HILL, CHRISTOPER & CAROL CHECK NUM: 1108	$-118.11	$0.00
07/08/2011	BILL	HILL, CHRISTOPHER J & CAROL A	$118.11	$118.11
07/28/2010	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK BANK: 94-7074 NUM: 4566	$-109.34	$0.00
07/08/2010	BILL	HILL, CHRISTOPHER J & CAROL A	$109.34	$109.34
07/24/2009	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK BANK: 94-7074 NUM: 4415	$-101.42	$0.00
07/06/2009	BILL	HILL, CHRISTOPHER J & CAROL A	$101.42	$101.42
08/12/2008	PAYMENT	CHRISTOPHER J HILL CHECK BANK: 94-7074 NUM: 4270	$-93.92	$0.00
07/15/2008	BILL	HILL, CHRISTOPHER J & CAROL A	$93.92	$93.92
07/27/2007	PAYMENT	CHRISTOPHER HILL CHECK BANK: 94-7074 NUM: 4108	$-86.96	$0.00
07/12/2007	BILL	HILL, CHRISTOPHER J & CAROL A	$86.96	$86.96
08/08/2006	PAYMENT	HILL, CHRISTOPHER J & CAROL CHECK BANK: 94-7074 NUM: 2844	$-80.52	$0.00
07/12/2006	BILL	HILL, CHRISTOPHER J & CAROL A	$80.52	$80.52
08/09/2005	PAYMENT	HILL, CHRISTOPHER CHECK BANK: 94-7074 NUM: 2994	$-75.35	$0.00
07/15/2005	BILL	HILL, CHRISTOPHER J & CAROL A	$75.35	$75.35
07/25/2004	PAYMENT	HILL, CHRISTOPHER CHECK BANK: 94-7074 NUM: 2541	$-69.77	$0.00
07/08/2004	BILL	HILL, CHRISTOPHER J & CAROL A	$69.77	$69.77
08/05/2003	PAYMENT	HILL CHECK BANK: 94-7074 NUM: 2263	$-69.05	$0.00
07/18/2003	BILL	HILL, CHRISTOPHER J & CAROL A	$69.05	$69.05
08/02/2002	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK BANK: 94-7074 NUM: 1976	$-66.82	$0.00
07/12/2002	BILL	HILL, CHRISTOPHER J & CAROL A	$66.82	$66.82
08/09/2001	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK BANK: 94-7074 NUM: 1675	$-65.70	$0.00
07/12/2001	BILL	HILL, CHRISTOPHER J & CAROL A	$65.70	$65.70
08/18/2000	PAYMENT	HILL, CHRISTOPHER J. CHECK BANK: 94-1 NUM: 1877	$-64.37	$0.00
07/17/2000	BILL	HILL, CHRISTOPHER J & CAROL A	$64.37	$64.37
08/26/1999	PAYMENT	CHRISTOPHER J. HILL CHECK BANK: 94-1 NUM: 1740	$-67.41	$0.00
07/17/1999	BILL	HILL, CHRISTOPHER J & CAROL A	$67.41	$67.41
07/30/1998	PAYMENT	C. HILL CHECK	$-68.64	$0.00
07/13/1998	BILL	HILL, CHRISTOPHER J & CAROL A	$68.64	$68.64
08/07/1997	PAYMENT	HILL, C & C CHECK	$-68.16	$0.00
07/14/1997	BILL	HILL, CHRISTOPHER J & CAROL A	$68.16	$68.16
08/21/1996	PAYMENT	HILL, CHRISTOPHER J. OR CAROL	$-67.80	$0.00
07/18/1996	BILL	HILL, CHRISTOPHER J & CAROL A	$67.80	$67.80