Tax Account 017-145-05

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Owners

HILL, STEVEN R & BARBARA W
620 MEADOWGATE CT
RENO, NV 89519-0000

HILL, BARBARA W

Account Summary

Account ID	017-145-05
Account Type	Real Estate
Location	1115 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-145-05

Account Type

Real Estate

Location

1115 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$107.39
Total	$107.39
Paid	$107.39
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

$107.39

Total

$107.39

Paid

$107.39

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	$29.39	$0.00	$29.39	$29.39	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$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
08/21/2023	PAYMENT	HILL, STEVEN R & BARBARA W CHECK 6330	$-107.39	$0.00
07/17/2023	BILL	HILL, STEVEN R & BARBARA W	$107.39	$107.39
08/12/2022	PAYMENT	HILL, STEVEN R & BARBARA W CHECK CK 6291	$-88.17	$0.00
07/15/2022	BILL	HILL, STEVEN R & BARBARA W	$88.17	$88.17
09/09/2021	PAYMENT	HILL, STEVEN R & BARBARA W CHECK 5743	$-81.78	$0.00
07/14/2021	BILL	HILL, STEVEN R & BARBARA W	$81.78	$81.78
08/11/2020	PAYMENT	HILL, BARBARA W CHECK NUM: 6114	$-75.02	$0.00
07/09/2020	BILL	HILL, STEVEN R & BARBARA W	$75.02	$75.02
07/26/2019	PAYMENT	HILL, BARBARA W CHECK NUM: 6063	$-70.39	$0.00
07/10/2019	BILL	HILL, STEVEN R & BARBARA W	$70.39	$70.39
08/03/2018	PAYMENT	HILL, STEVEN R & BARBARA W CHECK NUM: 5710	$-67.08	$0.00
07/10/2018	BILL	HILL, STEVEN R & BARBARA W	$67.08	$67.08
08/02/2017	PAYMENT	HILL, STEVEN R & BARBARA W CHECK NUM: 5678	$-64.42	$0.00
07/10/2017	BILL	HILL, STEVEN R & BARBARA W	$64.42	$64.42
08/02/2016	PAYMENT	HILL, STEVEN R & BARBARA W CHECK NUM: 5360	$-62.85	$0.00
07/11/2016	BILL	HILL, STEVEN R & BARBARA W	$62.85	$62.85
09/08/2015	PAYMENT	HILL, STEVEN R & BARBARA W CHECK NUM: 5506	$-65.07	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$65.07
07/07/2015	BILL	HILL, STEVEN R & BARBARA W	$62.57	$62.57
08/06/2014	PAYMENT	HILL, STEVEN R & BARBARA W CHECK NUM: 5359	$-62.40	$0.00
07/08/2014	BILL	HILL, STEVEN R & BARBARA W	$62.40	$62.40
07/31/2013	PAYMENT	HILL, STEVEN R & BARBARA W CHECK NUM: 5421	$-62.40	$0.00
07/08/2013	BILL	HILL, STEVEN R & BARBARA W	$62.40	$62.40
08/07/2012	PAYMENT	HILL, STEVEN R & BARBARA W CHECK NUM: 5263	$-90.95	$0.00
07/10/2012	BILL	HILL, STEVEN R & BARBARA W	$90.95	$90.95
08/10/2011	PAYMENT	HILL, STEVEN R & BARBARA W CHECK NUM: 5091	$-85.48	$0.00
07/08/2011	BILL	HILL, STEVEN R & BARBARA W	$85.48	$85.48
08/10/2010	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 4860	$-78.95	$0.00
07/08/2010	BILL	HILL, STEVEN R & BARBARA W	$78.95	$78.95
08/13/2009	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 4762	$-73.25	$0.00
07/06/2009	BILL	HILL, STEVEN R & BARBARA W	$73.25	$73.25
08/22/2008	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 4298	$-67.81	$0.00
07/15/2008	BILL	HILL, STEVEN R & BARBARA W	$67.81	$67.81
08/29/2007	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 4540	$-62.79	$0.00
07/12/2007	BILL	HILL, STEVEN R & BARBARA W	$62.79	$62.79
08/25/2006	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 4151	$-58.14	$0.00
07/12/2006	BILL	HILL, STEVEN R & BARBARA W	$58.14	$58.14
08/22/2005	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 3821	$-53.83	$0.00
07/15/2005	BILL	HILL, STEVEN R & BARBARA W	$53.83	$53.83
08/16/2004	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 3303	$-49.84	$0.00
07/08/2004	BILL	HILL, STEVEN R & BARBARA W	$49.84	$49.84
08/13/2003	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 2977	$-49.32	$0.00
07/18/2003	BILL	HILL, STEVEN R & BARBARA W	$49.32	$49.32
04/16/2003	PAYMENT	HILL, STEVEN R & BARBARA W CHECK BANK: 94-72 NUM: 2845	$-201.44	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$201.44
03/29/2003	INTEREST	Monthly Interest	$0.77	$197.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$196.25
03/05/2003	INTEREST	Monthly Interest	$0.77	$192.91
02/04/2003	INTEREST	Monthly Interest	$0.77	$192.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$191.37
01/10/2003	INTEREST	Monthly Interest	$0.77	$188.51
12/03/2002	INTEREST	Monthly Interest	$0.77	$187.74
11/01/2002	INTEREST	Monthly Interest	$0.77	$186.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$186.20
10/02/2002	INTEREST	Monthly Interest	$0.77	$183.81
09/03/2002	INTEREST	Monthly Interest	$0.77	$183.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$182.27
08/04/2002	INTEREST	Monthly Interest	$0.77	$180.36
07/12/2002	INTEREST	Monthly Interest	$0.77	$179.59
07/12/2002	BILL	HILL, STEVEN R & BARBARA W	$47.73	$178.82
06/03/2002	INTEREST	Monthly Interest	$4.29	$131.09
05/01/2002	INTEREST	Monthly Interest	$0.38	$126.80
04/01/2002	INTEREST	Monthly Interest	$0.38	$126.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$126.04
03/03/2002	INTEREST	Monthly Interest	$0.38	$122.75
02/06/2002	INTEREST	Monthly Interest	$0.38	$122.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$121.99
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	HILL, STEVEN R & BARBARA W	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	HILL, STEVEN R & BARBARA W	$46.00	$46.00
08/27/1999	PAYMENT	HILL, STEVEN R. & BARBARA W. CHECK BANK: 94-72 NUM: 9870	$-46.06	$0.00
07/17/1999	BILL	HILL, STEVEN R & BARBARA W	$46.06	$46.06
08/14/1998	PAYMENT	HILL, STEVEN R & BARBARA W CHECK	$-46.88	$0.00
07/13/1998	BILL	HILL, STEVEN R & BARBARA W	$46.88	$46.88
08/12/1997	PAYMENT	HILL, STEVEN R & BARBARA W CHECK	$-46.55	$0.00
07/14/1997	BILL	HILL, STEVEN R & BARBARA W	$46.55	$46.55
08/26/1996	PAYMENT	HILL, STEVEN R & BARBARA W	$-46.30	$0.00
07/18/1996	BILL	HILL, STEVEN R & BARBARA W	$46.30	$46.30