Tax Account 017-172-02

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Owners

SHEVSKY, ZACHARY / HUBBARD, RHONDA
3425 E 2ND ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-172-02
Account Type	Real Estate
Location	3425 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-172-02

Account Type

Real Estate

Location

3425 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,572.12
Total	$1,572.12
Paid	$1,572.12
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

$1,572.12

Total

$1,572.12

Paid

$1,572.12

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	$396.12	$0.00	$396.12	$396.12	$0.00
2	10/02/2023	10/13/2023	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/02/2024	01/13/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/04/2024	03/15/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,356.31	$0.00	$1,356.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,255.98	$87.92	$1,343.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,163.49	$174.76	$1,338.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.38	$2.62	$254.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$222.62	$0.00	$222.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$229.91	$8.16	$238.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$224.15	$5.49	$229.64	$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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.12	$1,176.00
07/17/2023	BILL	SHEVSKY, ZACHARY / HUBBARD, RHONDA	$1,572.12	$1,572.12
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-339.31	$1,017.00
07/15/2022	BILL	SHEVSKY, ZACHARY / HUBBARD, RHONDA	$1,356.31	$1,356.31
01/31/2022	PAYMENT	TOIYABE TITLE CHECK 30776	$-1,343.90	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.52	$1,343.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.40	$1,287.38
07/14/2021	BILL	BRADD, BYRON B JR	$1,255.98	$1,255.98
03/18/2021	PAYMENT	BYRON B JR ET AL BRADD PNP PNP - 90731066	$-1,338.25	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$81.44	$1,338.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.41	$1,256.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.17	$1,204.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.74	$1,175.23
07/09/2020	BILL	BRADD, BYRON B JR	$1,163.49	$1,163.49
09/23/2019	PAYMENT	BRADD, BYRON B JR CHECK NUM: 135	$-254.00	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$254.00
07/10/2019	BILL	BRADD, BYRON B JR	$251.38	$251.38
08/10/2018	PAYMENT	BRADD, BYRON B JR CHECK NUM: 109	$-222.62	$0.00
07/10/2018	BILL	BRADD, BYRON B JR	$222.62	$222.62
01/08/2018	PAYMENT	TONJA SMITH CORK: D BANK: PNP INTERNET NUM: 39330513	$-238.07	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.80	$238.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.36	$232.27
07/10/2017	BILL	SMITH, TONJA L	$229.91	$229.91
04/26/2017	PAYMENT	TONJA SMITH CORK: D BANK: PNP INTERNET NUM: 31677553	$-59.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$59.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.24	$58.24
10/13/2016	PAYMENT	TONJA SMITH CORK: D BANK: PNP INTERNET NUM: 27181422	$-170.40	$56.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$226.40
07/11/2016	BILL	SMITH, TONJA L	$224.15	$224.15
05/02/2016	PAYMENT	TONJA SMITH CORK: D BANK: PNP INTERNET NUM: 24029784	$-258.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$258.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.65	$257.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.11	$241.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.68	$231.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$225.88
07/07/2015	BILL	SMITH, TONJA L	$223.54	$223.54
12/23/2014	PAYMENT	TONJA SMITH CORK: D BANK: PNP INTERNET NUM: 16220869	$-209.36	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.11	$209.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.09	$204.25
07/08/2014	BILL	SMITH, TONJA L	$202.16	$202.16
12/26/2013	PAYMENT	SMITH, TONJA CORK: D NUM: PNP/IBP	$-205.61	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.03	$205.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$200.58
07/08/2013	BILL	SMITH, TONJA L	$198.52	$198.52
07/23/2012	PAYMENT	JOHNSON, RAYMOND CHECK NUM: 1007	$-270.19	$0.00
07/10/2012	BILL	HILLYARD, ROGER PAUL	$270.19	$270.19
07/26/2011	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK NUM: 3466	$-325.68	$0.00
07/08/2011	BILL	HILLYARD, CHESTER & EVELYN I	$325.68	$325.68
08/10/2010	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 3294	$-315.45	$0.00
07/08/2010	BILL	HILLYARD, CHESTER & EVELYN I	$315.45	$315.45
04/13/2010	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 3212	$-79.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.04	$79.04
01/12/2010	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 3148	$-76.00	$76.00
10/14/2009	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 2675	$-76.00	$152.00
08/11/2009	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 3093	$-78.26	$228.00
07/06/2009	BILL	HILLYARD, CHESTER & EVELYN I	$306.26	$306.26
04/14/2009	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 3005	$-456.38	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.64	$456.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.81	$455.74
03/02/2009	INTEREST	Monthly Interest	$0.64	$434.93
02/03/2009	INTEREST	Monthly Interest	$0.64	$434.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.40	$433.65
01/05/2009	INTEREST	Monthly Interest	$0.64	$420.25
12/01/2008	INTEREST	Monthly Interest	$0.64	$419.61
11/26/2008	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 2959	$-74.00	$418.97
11/03/2008	INTEREST	Monthly Interest	$1.22	$492.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.47	$491.75
10/01/2008	INTEREST	Monthly Interest	$1.22	$484.28
09/02/2008	INTEREST	Monthly Interest	$1.22	$483.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.01	$481.84
08/04/2008	INTEREST	Monthly Interest	$1.22	$478.83
07/15/2008	BILL	HILLYARD, CHESTER & EVELYN I	$297.34	$477.61
07/01/2008	INTEREST	Monthly Interest	$1.22	$180.27
07/01/2008	INTEREST	Monthly Interest	$1.22	$179.05
06/02/2008	INTEREST	Monthly Interest	$12.24	$177.83
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$165.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.81	$159.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.75	$150.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$147.03
10/05/2007	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 2569	$-144.67	$146.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.91	$291.58
07/12/2007	BILL	HILLYARD, CHESTER & EVELYN I	$288.67	$288.67
03/08/2007	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 2553	$-73.64	$0.00
01/22/2007	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 2520	$-72.80	$73.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.64	$146.44
10/17/2006	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 2425	$-70.00	$142.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.80	$212.80
08/16/2006	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 2361	$-70.25	$210.00
07/12/2006	BILL	HILLYARD, CHESTER & EVELYN I	$280.25	$280.25
04/10/2006	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 2244	$-145.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.80	$145.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.72	$138.72
10/05/2005	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 2015	$-68.00	$136.00
08/24/2005	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 1975	$-68.10	$204.00
07/15/2005	BILL	HILLYARD, CHESTER & EVELYN I	$272.10	$272.10
03/14/2005	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 1850	$-66.00	$0.00
01/03/2005	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 2294	$-66.00	$66.00
10/06/2004	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 1721	$-66.00	$132.00
08/26/2004	PAYMENT	HILLYARD, EVELYN CHECK BANK: 94-7074 NUM: 1660	$-66.17	$198.00
07/08/2004	BILL	HILLYARD, CHESTER & EVELYN I	$264.17	$264.17
02/27/2004	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 1505	$-65.05	$0.00
01/05/2004	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 1486	$-65.05	$65.05
09/24/2003	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 1386	$-65.05	$130.10
08/05/2003	PAYMENT	HILLYARD, CHESTER CHECK BANK: 94-7074 NUM: 1323	$-65.05	$195.15
07/18/2003	BILL	HILLYARD, CHESTER & EVELYN I	$260.20	$260.20
02/25/2003	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 1149	$-63.00	$0.00
01/14/2003	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 1118	$-63.00	$63.00
10/09/2002	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 974	$-63.00	$126.00
08/21/2002	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 903	$-65.94	$189.00
07/12/2002	BILL	HILLYARD, CHESTER & EVELYN I	$254.94	$254.94
03/01/2002	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 629	$-62.25	$0.00
01/08/2002	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 519	$-62.25	$62.25
10/04/2001	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-7074 NUM: 351	$-62.25	$124.50
07/31/2001	PAYMENT	HILLYARD, CHESTER & EVELYN I. CHECK BANK: 94-72 NUM: 4522	$-62.63	$186.75
07/12/2001	BILL	HILLYARD, CHESTER & EVELYN I	$249.38	$249.38
03/08/2001	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-72 NUM: 4165	$-61.01	$0.00
01/03/2001	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-72 NUM: 4039	$-61.01	$61.01
09/29/2000	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-72 NUM: 3834	$-61.01	$122.02
09/03/2000	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-72 NUM: 3744	$-61.35	$183.03
07/17/2000	BILL	HILLYARD, CHESTER & EVELYN I	$244.38	$244.38
03/09/2000	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-72 NUM: 3339	$-61.23	$0.00
01/13/2000	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-72 NUM: 3226	$-61.23	$61.23
10/06/1999	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-72 NUM: 3006	$-61.23	$122.46
08/26/1999	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK BANK: 94-72 NUM: 2892	$-61.45	$183.69
07/17/1999	BILL	HILLYARD, CHESTER & EVELYN I	$245.14	$245.14
03/02/1999	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK	$-61.86	$0.00
01/06/1999	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK	$-61.86	$61.86
10/08/1998	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK	$-61.86	$123.72
08/21/1998	PAYMENT	HILLYARD, CHESTER & EVELYN CHECK	$-62.06	$185.58
07/13/1998	BILL	HILLYARD, CHESTER & EVELYN I	$247.64	$247.64
03/03/1998	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK	$-60.96	$0.00
01/06/1998	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK	$-60.96	$60.96
10/03/1997	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK	$-60.96	$121.92
08/18/1997	PAYMENT	HILLYARD, CHESTER & EVELYN I CHECK	$-61.09	$182.88
07/14/1997	BILL	HILLYARD, CHESTER & EVELYN I	$243.97	$243.97
02/28/1997	PAYMENT	HILLYARD, CHESTER & EVELYN I	$-60.63	$0.00
01/08/1997	PAYMENT	HILLYARD, CHESTER & EVELYN I	$-60.63	$60.63
10/08/1996	PAYMENT	HILLYARD, CHESTER & EVELYN I	$-60.63	$121.26
08/21/1996	PAYMENT	HILLYARD, C & E	$-60.74	$181.89
07/18/1996	BILL	HILLYARD, CHESTER & EVELYN I	$242.63	$242.63