Tax Account 017-151-16

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Owners

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

HILL, CAROL ANN

Account Summary

Account ID	017-151-16
Account Type	Real Estate
Location	1530 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-151-16

Account Type

Real Estate

Location

1530 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
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

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

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	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/20/2024	PAYMENT	HILL, CHRISTOPHER J & CAROL A CHECK 809	$-164.13	$0.00
07/16/2024	BILL	HILL, CHRISTOPHER J & CAROL ANN	$164.13	$164.13
07/31/2023	PAYMENT	HILL, CHRISTOPHER CHECK 661	$-152.11	$0.00
07/17/2023	BILL	HILL, CHRISTOPHER J & CAROL ANN	$152.11	$152.11
08/18/2022	PAYMENT	HILL, CHRISTOPHER J & CAROL A CHECK 532	$-118.60	$0.00
07/15/2022	BILL	HILL, CHRISTOPHER J & CAROL ANN	$118.60	$118.60
08/12/2021	PAYMENT	HILL, CHRISTOPHER J & CAROL A CHECK 421	$-109.94	$0.00
07/14/2021	BILL	HILL, CHRISTOPHER J & CAROL ANN	$109.94	$109.94
08/07/2020	PAYMENT	HILL, CHRISTOPHER CHECK NUM: 294	$-101.09	$0.00
07/09/2020	BILL	HILL, CHRISTOPHER J & CAROL AN	$101.09	$101.09
07/23/2019	PAYMENT	HILL, CHRISTOPHER CHECK NUM: 170	$-94.81	$0.00
07/10/2019	BILL	HILL, CHRISTOPHER J & CAROL AN	$94.81	$94.81
07/24/2018	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK NUM: 547	$-90.33	$0.00
07/10/2018	BILL	HILL, CHRISTOPHER J & CAROL AN	$90.33	$90.33
07/24/2017	PAYMENT	HILL, CHRISTOPER & CAROL CHECK NUM: 417	$-86.71	$0.00
07/10/2017	BILL	HILL, CHRISTOPHER J & CAROL AN	$86.71	$86.71
08/02/2016	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK NUM: 291	$-84.58	$0.00
07/11/2016	BILL	HILL, CHRISTOPHER J & CAROL AN	$84.58	$84.58
07/22/2015	PAYMENT	HILL, CHRISTOPHER CHECK NUM: 150	$-84.25	$0.00
07/07/2015	BILL	HILL, CHRISTOPHER J & CAROL AN	$84.25	$84.25
07/23/2014	PAYMENT	HILL, CHRISTOPHER OR CAROL CHECK NUM: 1514	$-84.08	$0.00
07/08/2014	BILL	HILL, CHRISTOPHER J & CAROL AN	$84.08	$84.08
07/23/2013	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK NUM: 1381	$-84.08	$0.00
07/08/2013	BILL	HILL, CHRISTOPHER J & CAROL AN	$84.08	$84.08
07/27/2012	PAYMENT	CHRISTOPHER HILL CHECK NUM: 1249	$-145.81	$0.00
07/10/2012	BILL	HILL, CHRISTOPHER J & CAROL AN	$145.81	$145.81
07/26/2011	PAYMENT	HILL, CHRISTOPER & CAROL CHECK NUM: 1108	$-170.19	$0.00
07/08/2011	BILL	HILL, CHRISTOPHER J & CAROL AN	$170.19	$170.19
07/28/2010	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK BANK: 94-7074 NUM: 4566	$-157.87	$0.00
07/08/2010	BILL	HILL, CHRISTOPHER J & CAROL AN	$157.87	$157.87
07/24/2009	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK BANK: 94-7074 NUM: 4415	$-146.46	$0.00
07/06/2009	BILL	HILL, CHRISTOPHER J & CAROL AN	$146.46	$146.46
08/12/2008	PAYMENT	CHRISTOPHER J HILL CHECK BANK: 94-7074 NUM: 4270	$-135.60	$0.00
07/15/2008	BILL	HILL, CHRISTOPHER J & CAROL AN	$135.60	$135.60
07/27/2007	PAYMENT	CHRISTOPHER HILL CHECK BANK: 94-7074 NUM: 4108	$-125.56	$0.00
07/12/2007	BILL	HILL, CHRISTOPHER J & CAROL AN	$125.56	$125.56
08/08/2006	PAYMENT	HILL, CHRISTOPHER J & CAROL CHECK BANK: 94-7074 NUM: 2844	$-116.26	$0.00
07/12/2006	BILL	HILL, CHRISTOPHER J & CAROL AN	$116.26	$116.26
08/09/2005	PAYMENT	HILL, CHRISTOPHER CHECK BANK: 94-7074 NUM: 2994	$-107.65	$0.00
07/15/2005	BILL	HILL, CHRISTOPHER J & CAROL AN	$107.65	$107.65
07/25/2004	PAYMENT	HILL, CHRISTOPHER CHECK BANK: 94-7074 NUM: 2541	$-99.68	$0.00
07/08/2004	BILL	HILL, CHRISTOPHER J & CAROL AN	$99.68	$99.68
08/05/2003	PAYMENT	HILL CHECK BANK: 94-7074 NUM: 2263	$-98.65	$0.00
07/18/2003	BILL	HILL, CHRISTOPHER J & CAROL AN	$98.65	$98.65
08/02/2002	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK BANK: 94-7074 NUM: 1976	$-95.45	$0.00
07/12/2002	BILL	HILL, CHRISTOPHER J & CAROL AN	$95.45	$95.45
08/09/2001	PAYMENT	HILL, CHRISTOPHER & CAROL CHECK BANK: 94-7074 NUM: 1675	$-93.82	$0.00
07/12/2001	BILL	HILL, CHRISTOPHER J & CAROL AN	$93.82	$93.82
08/18/2000	PAYMENT	HILL, CHRISTOPHER J. CHECK BANK: 94-1 NUM: 1877	$-91.95	$0.00
07/17/2000	BILL	HILL, CHRISTOPHER J & CAROL AN	$91.95	$91.95
08/26/1999	PAYMENT	CHRISTOPHER J. HILL CHECK BANK: 94-1 NUM: 1740	$-87.39	$0.00
07/17/1999	BILL	HILL, CHRISTOPHER J & CAROL AN	$87.39	$87.39
07/30/1998	PAYMENT	C. HILL CHECK	$-88.98	$0.00
07/13/1998	BILL	HILL, CHRISTOPHER J & CAROL AN	$88.98	$88.98
08/07/1997	PAYMENT	HILL, C & C CHECK	$-88.36	$0.00
07/14/1997	BILL	HILL, CHRISTOPHER J & CAROL AN	$88.36	$88.36
08/21/1996	PAYMENT	HILL, CHRISTOPHER J. OR CAROL	$-87.88	$0.00
07/18/1996	BILL	HILL, CHRISTOPHER J & CAROL AN	$87.88	$87.88