Tax Account 017-172-16

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Owners

HICKEY, PATTON O ET AL
3030 E 3RD ST
SILVER SPRINGS, NV 89429-0000

NICOSIA-HICKEY, ANGELYN

Account Summary

Account ID	017-172-16
Account Type	Real Estate
Location	3030 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-172-16

Account Type

Real Estate

Location

3030 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$337.47
Total	$337.47
Paid	$337.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$337.47

Total

$337.47

Paid

$337.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$85.47	$0.00	$85.47	$85.47	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$280.60	$0.00	$280.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$272.48	$0.00	$272.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$263.73	$0.00	$263.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$256.08	$0.00	$256.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$248.66	$0.00	$248.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$241.45	$0.00	$241.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$235.39	$0.00	$235.39	$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
03/06/2024	PAYMENT	HICKEY, PATTON O ET AL CHECK 5856	$-84.00	$0.00
12/01/2023	PAYMENT	HICKEY, PATTON CHECK 5846	$-84.00	$84.00
10/10/2023	PAYMENT	HICKEY, PATTON O ET AL CHECK 5841	$-20.00	$168.00
09/28/2023	PAYMENT	HICKEY, PATTON O ET AL CHECK 5839	$-64.00	$188.00
08/31/2023	PAYMENT	HICKEY, PAT CHECK 5836	$-85.47	$252.00
07/17/2023	BILL	HICKEY, PATTON O ET AL	$337.47	$337.47
03/07/2023	PAYMENT	BUTLER, JOSEPH B OR KAY B CHECK 5819	$-70.00	$0.00
01/06/2023	PAYMENT	HICKEY, PAT CHECK 5886	$-70.00	$70.00
10/10/2022	PAYMENT	HICKEY, PAT CHECK 1009	$-70.00	$140.00
08/24/2022	PAYMENT	HICKEY, PATTON O ET AL CHECK 5876	$-70.60	$210.00
07/15/2022	BILL	HICKEY, PATTON O ET AL	$280.60	$280.60
03/04/2022	PAYMENT	HICKEY, PAT CHECK 5713	$-68.07	$0.00
01/05/2022	PAYMENT	HICKEY, PAT CHECK 5707	$-68.07	$68.07
10/04/2021	PAYMENT	HICKEY, PAT CHECK 5699	$-68.07	$136.14
08/31/2021	PAYMENT	HICKEY, PATTON O ET AL CHECK 5695	$-68.27	$204.21
07/14/2021	BILL	HICKEY, PATTON O ET AL	$272.48	$272.48
03/04/2021	PAYMENT	HICKEY, PAT CHECK 5724	$-65.00	$0.00
12/30/2020	PAYMENT	HICKEY, PAT CHECK 5717	$-65.00	$65.00
10/13/2020	PAYMENT	HICKEY, PAT CHECK NUM: 5754	$-65.00	$130.00
08/21/2020	PAYMENT	HICKEY, PAT CHECK NUM: 5750	$-68.73	$195.00
07/09/2020	BILL	HICKEY, PATTON O ET AL	$263.73	$263.73
03/04/2020	PAYMENT	HICKEY, PAT CHECK NUM: 5782**********	$-64.00	$0.00
01/08/2020	PAYMENT	HICKEY, PAT CHECK NUM: 5772	$-64.00	$64.00
10/03/2019	PAYMENT	HICKEY, PAT CHECK NUM: 5674	$-64.00	$128.00
08/20/2019	PAYMENT	HICKEY, PAT CHECK NUM: 5662	$-64.08	$192.00
07/10/2019	BILL	HICKEY, PATTON O ET AL	$256.08	$256.08
03/01/2019	PAYMENT	HICKEY, PAT CHECK NUM: 5571	$-62.00	$0.00
01/04/2019	PAYMENT	HICKEY, PAT CHECK NUM: 5646	$-62.00	$62.00
09/27/2018	PAYMENT	HICKEY, PAT CHECK NUM: 5621	$-62.00	$124.00
08/17/2018	PAYMENT	HICKEY, PAT CHECK NUM: 5609	$-62.66	$186.00
07/10/2018	BILL	HICKEY, PATTON O ET AL	$248.66	$248.66
02/28/2018	PAYMENT	HICKEY, PAT CHECK NUM: 5509	$-60.00	$0.00
12/29/2017	PAYMENT	HICKEY, PAT CHECK NUM: 5553	$-60.00	$60.00
10/04/2017	PAYMENT	HICKEY, PATTON CHECK NUM: 5534	$-60.00	$120.00
08/18/2017	PAYMENT	HICKEY, PATTON O ET AL CHECK NUM: 5491	$-61.45	$180.00
07/10/2017	BILL	HICKEY, PATTON O ET AL	$241.45	$241.45
03/01/2017	PAYMENT	HICKEY, PAT CHECK NUM: 5363	$-58.00	$0.00
12/29/2016	PAYMENT	HICKEY, PAT CHECK NUM: 5439	$-58.00	$58.00
09/28/2016	PAYMENT	HICKEY, PAT CHECK NUM: 5416	$-58.00	$116.00
08/16/2016	PAYMENT	HICKEY, PAT CHECK NUM: 5408	$-61.39	$174.00
07/11/2016	BILL	HICKEY, PATTON O ET AL	$235.39	$235.39
03/07/2016	PAYMENT	HICKEY, PAT CHECK NUM: 5048	$-58.00	$0.00
12/29/2015	PAYMENT	HICKEY, PAT CHECK NUM: 5446	$-58.00	$58.00
10/02/2015	PAYMENT	HICKEY, PAT CHECK NUM: 5245	$-58.00	$116.00
08/24/2015	PAYMENT	HICKEY, PAT CHECK NUM: 5236	$-60.75	$174.00
07/07/2015	BILL	HICKEY, PATTON O ET AL	$234.75	$234.75
02/26/2015	PAYMENT	HICKEY, PAT CHECK NUM: 5292	$-56.00	$0.00
01/08/2015	PAYMENT	HICKEY, PAT CHECK NUM: 5279	$-56.00	$56.00
10/06/2014	PAYMENT	HICKEY, PAT CHECK NUM: 5350	$-56.00	$112.00
08/18/2014	PAYMENT	HICKEY, PAT CHECK NUM: 5339	$-59.78	$168.00
07/08/2014	BILL	HICKEY, PATTON O ET AL	$227.78	$227.78
02/27/2014	PAYMENT	HICKEY, PAT CHECK NUM: 5123	$-55.00	$0.00
01/09/2014	PAYMENT	HICKEY, PATTON O ET AL CHECK NUM: 5230	$-55.00	$55.00
09/25/2013	PAYMENT	HICKEY, PAT CHECK NUM: 5209	$-55.00	$110.00
08/14/2013	PAYMENT	HICKEY, PAT CHECK NUM: 5163	$-56.17	$165.00
07/08/2013	BILL	HICKEY, PATTON O ET AL	$221.17	$221.17
03/06/2013	PAYMENT	HICKEY, PATTON O ET AL CHECK NUM: 1036	$-71.00	$0.00
01/08/2013	PAYMENT	HICKEY, PATTON O ET AL CHECK NUM: 5011	$-71.00	$71.00
09/25/2012	PAYMENT	HICKEY, PATTON O ET AL CHECK NUM: 5194	$-71.00	$142.00
07/26/2012	PAYMENT	HICKEY, PATTON O ET AL CHECK NUM: 5186	$-73.73	$213.00
07/10/2012	BILL	HICKEY, PATTON O ET AL	$286.73	$286.73
04/10/2012	PAYMENT	HICKEY, PATTON O ET AL CHECK NUM: 5070	$-209.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.30	$209.04
03/02/2012	PAYMENT	Hickey, Pat CHECK NUM: 5095	$-88.00	$197.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.10	$285.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$276.64
08/11/2011	PAYMENT	HICKEY, PATTON O ET AL CHECK NUM: 5145	$-91.33	$273.00
07/08/2011	BILL	HICKEY, PATTON O ET AL	$364.33	$364.33
03/04/2011	PAYMENT	HICKEY, PATTON O ET AL CHECK NUM: 4735	$-82.65	$0.00
01/11/2011	PAYMENT	HICKEY, PAT CHECK NUM: 4688*	$-93.35	$82.65
10/11/2010	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4668	$-88.00	$176.00
09/10/2010	PAYMENT	PAT HICKEY CHECK BANK: 94-169 NUM: *4661	$-92.52	$264.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.56	$356.52
07/08/2010	BILL	HICKEY, PATTON O ET AL	$352.96	$352.96
03/03/2010	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4870	$-85.00	$0.00
01/06/2010	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4853	$-85.00	$85.00
11/05/2009	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4623	$-95.73	$170.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$265.73
10/07/2009	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4625	$-85.00	$261.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.51	$346.18
07/06/2009	BILL	HICKEY, PATTON O ET AL	$342.67	$342.67
03/02/2009	PAYMENT	HICKEY, PAT CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$0.00
01/21/2009	PAYMENT	HICKEY, PAT CORK: D BANK: CREDIT CARD NUM: VISA	$-86.32	$83.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.32	$169.32
10/10/2008	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4483*	$-83.00	$166.00
08/26/2008	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4460*	$-83.69	$249.00
07/15/2008	BILL	HICKEY, PATTON O ET AL	$332.69	$332.69
04/14/2008	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4283*	$-83.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.20	$83.20
01/08/2008	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4313*	$-80.00	$80.00
10/04/2007	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4364*	$-80.00	$160.00
09/24/2007	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4204*	$-86.31	$240.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.32	$326.31
07/12/2007	BILL	HICKEY, PATTON O ET AL	$322.99	$322.99
03/05/2007	PAYMENT	NICOSIA, ANGELYN CHECK BANK: 94-7074 NUM: 2132*	$-77.12	$0.00
12/21/2006	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4134*	$-82.00	$77.12
10/17/2006	PAYMENT	HICKEY, PATTON O ET AL CHECK BANK: 94-7074 NUM: 200	$-78.00	$159.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.12	$237.12
08/22/2006	PAYMENT	HICKEY, PAT CHECK BANK: 94-169 NUM: 4033*	$-79.57	$234.00
07/12/2006	BILL	HICKEY, PATTON O ET AL	$313.57	$313.57
08/02/2005	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 984*	$-304.43	$0.00
07/15/2005	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$304.43	$304.43
07/26/2004	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 859*	$-295.56	$0.00
07/08/2004	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$295.56	$295.56
08/05/2003	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 723*	$-290.84	$0.00
07/18/2003	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$290.84	$290.84
07/24/2002	PAYMENT	BUTLER, JOSEPH & KAY CHECK BANK: 94-7074 NUM: 565	$-285.67	$0.00
07/12/2002	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$285.67	$285.67
07/30/2001	PAYMENT	JOSEPH & KAY BUTLER CHECK BANK: 94-7074 NUM: 396	$-279.17	$0.00
07/12/2001	BILL	BUTLER, JOSEPH B & KAY B CO-TR	$279.17	$279.17
08/10/2000	PAYMENT	BUTLER, JOSEPH CHECK BANK: 94-204 NUM: 246	$-273.56	$0.00
07/17/2000	BILL	BUTLER, JOSEPH B & KAY B	$273.56	$273.56
08/09/1999	PAYMENT	JOSEPH OR KAY BUTLER CHECK BANK: 35-1787 NUM: 407	$-273.21	$0.00
07/17/1999	BILL	BUTLER, JOSEPH B & KAY B	$273.21	$273.21
08/06/1998	PAYMENT	BUTLER, JOSEPH & KAY CHECK	$-275.34	$0.00
07/13/1998	BILL	BUTLER, JOSEPH B & KAY B	$275.34	$275.34
07/28/1997	PAYMENT	BUTLER, JOSEPH & KAY CHECK	$-270.64	$0.00
07/14/1997	BILL	BUTLER, JOSEPH B & KAY B	$270.64	$270.64
07/26/1996	PAYMENT	BUTLER, JOSEPH	$-269.15	$0.00
07/18/1996	BILL	BUTLER, JOSEPH B & KAY B	$269.15	$269.15