Tax Account 017-145-06

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Owners

HAUER, DAVID C & TERRY A
PO BOX 805
SILVER SPRINGS, NV 89429

HAUER, TERRY A

Account Summary

Account ID	017-145-06
Account Type	Real Estate
Location	6070 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-145-06

Account Type

Real Estate

Location

6070 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,057.51
Total	$3,057.51
Paid	$3,057.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,057.51

Total

$3,057.51

Paid

$3,057.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$765.51	$0.00	$765.51	$765.51	$0.00
2	10/07/2024	10/17/2024	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
3	01/06/2025	01/16/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
4	03/03/2025	03/13/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,968.52	$0.00	$2,968.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
02/25/2025	PAYMENT	HAUER, DAVID C & TERRY A CHECK 564	$-764.00	$0.00
01/02/2025	PAYMENT	HAUER, DAVID C & TERRY A CHECK 559	$-764.00	$764.00
10/04/2024	PAYMENT	HAUER, DAVID C & TERRY A CHECK 551	$-764.00	$1,528.00
08/20/2024	PAYMENT	HAUER, DAVID C & TERRY A CHECK 1027	$-765.51	$2,292.00
07/16/2024	BILL	HAUER, DAVID C & TERRY A	$3,057.51	$3,057.51
02/29/2024	PAYMENT	HAUER, DAVID C & TERRY A CHECK 533	$-742.00	$0.00
01/10/2024	PAYMENT	HAUER, DAVID C & TERRY A CHECK 529	$-742.00	$742.00
09/27/2023	PAYMENT	HAUER, DAVID C & TERRY A CHECK 522	$-742.00	$1,484.00
08/16/2023	PAYMENT	HAUER, DAVID C & TERRY A CHECK 518	$-742.52	$2,226.00
07/17/2023	BILL	HAUER, DAVID C & TERRY A	$2,968.52	$2,968.52
08/18/2022	PAYMENT	HAUER, DAVID C & TERRY A CHECK 1005	$-139.21	$0.00
07/15/2022	BILL	HAUER, DAVID C & TERRY A	$139.21	$139.21
09/03/2021	PAYMENT	WINTERS, EUN J CHECK 0000005399	$-129.06	$0.00
07/14/2021	BILL	WINTERS, MICHAEL & EUN J	$129.06	$129.06
08/17/2020	PAYMENT	WINTERS, EUN CHECK NUM: 0000005340	$-118.79	$0.00
07/09/2020	BILL	WINTERS, MICHAEL & EUN J	$118.79	$118.79
08/14/2019	PAYMENT	WINTERS, EUN J CHECK NUM: 0000005288	$-111.39	$0.00
07/10/2019	BILL	WINTERS, MICHAEL & EUN J	$111.39	$111.39
08/15/2018	PAYMENT	WINTERS, EUN J CHECK NUM: 0000005233	$-106.12	$0.00
07/10/2018	BILL	WINTERS, MICHAEL & EUN J	$106.12	$106.12
08/16/2017	PAYMENT	WINTERS, EUN J CHECK NUM: 5181	$-101.89	$0.00
07/10/2017	BILL	WINTERS, MICHAEL & EUN J	$101.89	$101.89
08/02/2016	PAYMENT	WINTERS, EUN J CHECK NUM: 5132	$-99.38	$0.00
07/11/2016	BILL	WINTERS, MICHAEL & EUN J	$99.38	$99.38
08/18/2015	PAYMENT	WINTERS, EUN J CHECK NUM: 5083	$-99.02	$0.00
07/07/2015	BILL	WINTERS, MICHAEL & EUN J	$99.02	$99.02
07/29/2014	PAYMENT	WINTERS, MICHAEL & EUN J CHECK NUM: 3254	$-84.08	$0.00
07/08/2014	BILL	WINTERS, MICHAEL & EUN J	$84.08	$84.08
07/22/2013	PAYMENT	WINTERS, MICHAEL & EUN J CHECK NUM: 3238	$-84.08	$0.00
07/08/2013	BILL	WINTERS, MICHAEL & EUN J	$84.08	$84.08
08/13/2012	PAYMENT	WINTERS, MICHAEL & EUN J CHECK NUM: 9046	$-145.81	$0.00
07/10/2012	BILL	WINTERS, MICHAEL & EUN J	$145.81	$145.81
08/16/2011	PAYMENT	WINTERS, EUN CHECK NUM: 9027	$-175.59	$0.00
07/08/2011	BILL	WINTERS, MICHAEL & EUN J	$175.59	$175.59
08/10/2010	PAYMENT	WINTERS, EUN J CHECK BANK: 94-77 NUM: 9007	$-173.67	$0.00
07/08/2010	BILL	WINTERS, MICHAEL & EUN J	$173.67	$173.67
08/13/2009	PAYMENT	WINTERS, MICHAEL & EUN J CORK: B BANK: 94-77 NUM: 3129	$-161.10	$0.00
07/06/2009	BILL	WINTERS, MICHAEL & EUN J	$161.10	$161.10
08/14/2008	PAYMENT	WINTERS, MICHAEL & EUN J CHECK BANK: 94-77 NUM: 3048	$-149.17	$0.00
07/15/2008	BILL	WINTERS, MICHAEL & EUN J	$149.17	$149.17
07/31/2007	PAYMENT	WINTERS, MICHAEL & EUN J CHECK BANK: 94-77 NUM: 2926	$-138.11	$0.00
07/12/2007	BILL	WINTERS, MICHAEL & EUN J	$138.11	$138.11
08/05/2006	PAYMENT	WINTERS, MICHAEL & EUN J CHECK BANK: 94-77 NUM: 2819	$-127.89	$0.00
07/12/2006	BILL	WINTERS, MICHAEL & EUN J	$127.89	$127.89
10/05/2005	PAYMENT	WINTERS, MICHARL R & EUN J CHECK BANK: 94-77 NUM: 2712	$-87.00	$0.00
08/24/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 49809	$-31.41	$87.00
07/15/2005	BILL	DAVIS, STEPHEN I ET AL	$118.41	$118.41
08/20/2004	PAYMENT	DAVIS, STEPHEN I ET AL CHECK BANK: 24-680 NUM: 5474	$-109.64	$0.00
07/08/2004	BILL	DAVIS, STEPHEN I ET AL	$109.64	$109.64
08/25/2003	PAYMENT	DAVIS, STEPHEN/KIM CHECK BANK: 24-680 NUM: 5584	$-108.51	$0.00
07/18/2003	BILL	DAVIS, STEPHEN I ET AL	$108.51	$108.51
09/03/2002	PAYMENT	DAVIS, STEPHEN CHECK BANK: 24-680 NUM: 5112	$-105.00	$0.00
09/03/2002	AMENDMENT	postmarked 8/29	$-1.08	$105.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.08	$106.08
07/12/2002	BILL	DAVIS, ELEANOR E	$105.00	$105.00
08/23/2001	PAYMENT	DAVIS, STEPHEN & KIM CHECK BANK: 24-680 NUM: 4171	$-103.23	$0.00
07/12/2001	BILL	DAVIS, ELEANOR E	$103.23	$103.23
09/05/2000	PAYMENT	DAVIS, ELEANOR E CHECK BANK: 96-605 NUM: 686	$-101.15	$0.00
07/17/2000	BILL	DAVIS, ELEANOR E	$101.15	$101.15
02/08/2000	PAYMENT	DAVIS, ELEANOR E CHECK BANK: 96-605 NUM: 683	$-4.12	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.23	$4.12
11/18/1999	AMENDMENT	penalty on penalty	$-0.19	$3.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$4.08
10/05/1999	PAYMENT	DAVIS, ELEANOR E CHECK BANK: 96-605 NUM: 674	$-97.35	$3.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.89	$101.24
07/17/1999	BILL	DAVIS, ELEANOR E	$97.35	$97.35
08/18/1998	PAYMENT	DAVIS, ELEANOR E CHECK	$-99.12	$0.00
07/13/1998	BILL	DAVIS, ELEANOR E	$99.12	$99.12
08/11/1997	PAYMENT	DAVIS, ELEANOR E CHECK	$-98.43	$0.00
07/14/1997	BILL	DAVIS, ELEANOR E	$98.43	$98.43
08/05/1996	PAYMENT	DAVIS, ELEANOR E	$-97.89	$0.00
07/18/1996	BILL	DAVIS, ELEANOR E	$97.89	$97.89