Tax Account 017-173-14

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Owners

HAMILTON, TIM & KELLI L
3120 E FOURTH ST
SILVER SPRINGS, NV 89429

HAMILTON, KELLI L

Account Summary

Account ID	017-173-14
Account Type	Real Estate
Location	3120 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-173-14

Account Type

Real Estate

Location

3120 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,339.54
Total	$2,339.54
Paid	$2,339.54
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

$2,339.54

Total

$2,339.54

Paid

$2,339.54

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	$587.54	$0.00	$587.54	$587.54	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/03/2025	03/13/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.52	$2.88	$292.40	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$240.50	$0.00	$240.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$233.53	$0.00	$233.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$182.72	$0.00	$182.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$177.44	$0.00	$177.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$172.29	$0.00	$172.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$167.30	$0.00	$167.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$163.13	$0.00	$163.13	$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
01/10/2025	PAYMENT	VETERANS UNITED HOME LOANS CHECK 15845	$-584.00	$0.00
12/31/2024	PAYMENT	SERVIS ONE, INC. / DBA BSI FINANCIAL SERVICES CHECK 80014656	$-584.00	$584.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.00	$1,168.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.54	$1,752.00
07/16/2024	BILL	HAMILTON, TIM & KELLI L	$2,339.54	$2,339.54
02/08/2024	PAYMENT	STEWART TITLE CHECK 91033	$-72.00	$0.00
01/23/2024	PAYMENT	RHONDA SELL PNP PNP - 149804602	$-74.88	$72.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$146.88
10/02/2023	PAYMENT	MCGEE, CYNDEE CHECK 1916	$-72.00	$144.00
08/21/2023	PAYMENT	MCGEE, CYNDEE CHECK 1874	$-73.52	$216.00
07/17/2023	BILL	GALWAY, GREGORY JAMES ET AL	$289.52	$289.52
02/28/2023	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK 1736	$-60.00	$0.00
01/05/2023	PAYMENT	MCGEE, CYNDEE CHECK 1681	$-60.00	$60.00
10/07/2022	PAYMENT	MCGEE, CYNDEE CHECK 1614	$-60.00	$120.00
08/16/2022	PAYMENT	CYNDEE MCGEE CHECK 1570	$-60.50	$180.00
07/15/2022	BILL	GALWAY, GREGORY JAMES ET AL	$240.50	$240.50
08/16/2021	PAYMENT	GALWAY, GREG CHECK 3228	$-233.53	$0.00
07/14/2021	BILL	GALWAY, GREGORY JAMES ET AL	$233.53	$233.53
08/12/2020	PAYMENT	GALWAY, GREG CHECK NUM: 3001	$-182.72	$0.00
07/09/2020	BILL	GALWAY, GREGORY JAMES ET AL	$182.72	$182.72
02/21/2020	PAYMENT	GALWAY, GREG CHECK NUM: 2900	$-44.00	$0.00
12/11/2019	PAYMENT	GALWAY, GREG CHECK NUM: 2884	$-44.00	$44.00
09/09/2019	PAYMENT	GALWAY, GREG CHECK NUM: 2823	$-44.00	$88.00
07/24/2019	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK NUM: 2766	$-45.44	$132.00
07/10/2019	BILL	GALWAY, GREGORY JAMES ET AL	$177.44	$177.44
08/01/2018	PAYMENT	GALWAY, GREGORY CHECK NUM: 2519	$-172.29	$0.00
07/10/2018	BILL	GALWAY, GREGORY JAMES ET AL	$172.29	$172.29
07/19/2017	PAYMENT	GALWAY, GREG CHECK NUM: 2256	$-167.30	$0.00
07/10/2017	BILL	GALWAY, GREGORY JAMES ET AL	$167.30	$167.30
07/25/2016	PAYMENT	GALWAY, GREGORY CHECK NUM: 19633478905	$-163.13	$0.00
07/11/2016	BILL	GALWAY, GREGORY JAMES ET AL	$163.13	$163.13
07/23/2015	PAYMENT	GALWAY, GREG CHECK NUM: 1910	$-162.64	$0.00
07/07/2015	BILL	GALWAY, GREGORY JAMES ET AL	$162.64	$162.64
07/18/2014	PAYMENT	GALWAY, GREGORY CHECK NUM: 1789	$-157.76	$0.00
07/08/2014	BILL	GALWAY, GREGORY JAMES ET AL	$157.76	$157.76
07/24/2013	PAYMENT	GALWAY, GREG CHECK NUM: 1664	$-154.78	$0.00
07/08/2013	BILL	GALWAY, GREGORY JAMES ET AL	$154.78	$154.78
07/26/2012	PAYMENT	GALWAY, GREGORY CHECK NUM: 1459	$-225.55	$0.00
07/10/2012	BILL	GALWAY, GREGORY JAMES ET AL	$225.55	$225.55
07/25/2011	PAYMENT	GALWAY, GREGORY CHECK NUM: 1328	$-241.38	$0.00
07/08/2011	BILL	GALWAY, GREGORY JAMES ET AL	$241.38	$241.38
07/29/2010	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK BANK: 94-77 NUM: 1194	$-233.60	$0.00
07/08/2010	BILL	GALWAY, GREGORY JAMES ET AL	$233.60	$233.60
07/29/2009	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK BANK: 94-77 NUM: 1060	$-226.79	$0.00
07/06/2009	BILL	GALWAY, GREGORY JAMES ET AL	$226.79	$226.79
08/02/2008	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK BANK: 94-77 NUM: 912	$-220.17	$0.00
07/15/2008	BILL	GALWAY, GREGORY JAMES ET AL	$220.17	$220.17
07/24/2007	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK BANK: 94-77 NUM: 759	$-213.76	$0.00
07/12/2007	BILL	GALWAY, GREGORY JAMES ET AL	$213.76	$213.76
07/27/2006	PAYMENT	GALWAY, GREGORY CHECK BANK: 94-77 NUM: 652	$-207.53	$0.00
07/12/2006	BILL	GALWAY, GREGORY JAMES ET AL	$207.53	$207.53
08/04/2005	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK BANK: 94-77 NUM: 557	$-201.49	$0.00
07/15/2005	BILL	GALWAY, GREGORY JAMES ET AL	$201.49	$201.49
02/24/2005	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK BANK: 94-77 NUM: 498	$-48.00	$0.00
12/27/2004	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK BANK: 94-77 NUM: 482	$-48.00	$48.00
09/29/2004	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK BANK: 94-77 NUM: 463	$-48.00	$96.00
07/31/2004	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK BANK: 94-77 NUM: 437	$-51.62	$144.00
07/08/2004	BILL	GALWAY, GREGORY JAMES ET AL	$195.62	$195.62
02/20/2004	PAYMENT	HINES, JOYCE CHECK BANK: 15-800 NUM: 91081156	$-48.17	$0.00
12/12/2003	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK BANK: 94-77 NUM: 396	$-48.17	$48.17
10/01/2003	PAYMENT	HINES, JOYCE CHECK BANK: 15-800 NUM: 61895745	$-48.17	$96.34
08/13/2003	PAYMENT	Hines, Joyce CHECK BANK: 15-800 NUM: 1881626	$-48.19	$144.51
07/18/2003	BILL	GALWAY, GREGORY JAMES ET AL	$192.70	$192.70
02/14/2003	PAYMENT	HINES, JOYCE CHECK BANK: 15-800 NUM: 911091007	$-47.00	$0.00
12/20/2002	PAYMENT	HINES, JOYCE CHECK BANK: 15-800 NUM: 18387458	$-47.00	$47.00
09/20/2002	PAYMENT	HINES, JOYCE CHECK BANK: 15-800 NUM: 14489045	$-47.00	$94.00
08/13/2002	PAYMENT	GALWAY, GREGORY JAMES ET AL CHECK BANK: 15-800 NUM: 15455432	$-47.78	$141.00
07/12/2002	BILL	GALWAY, GREGORY JAMES ET AL	$188.78	$188.78
02/13/2002	PAYMENT	HINES, JOYCE ANNE ET AL CHECK BANK: 15-800 NUM: 38397571	$-46.09	$0.00
12/18/2001	PAYMENT	HINES, JOYCE ANNE ET AL CHECK BANK: 15-800 NUM: 16999932	$-46.09	$46.09
09/19/2001	PAYMENT	HINES, JOYCE ANNE ET AL CHECK BANK: 15-800 NUM: 774932945	$-46.09	$92.18
08/14/2001	PAYMENT	HINES, JOYCE CHECK BANK: 15-800 NUM: 539872224	$-46.41	$138.27
07/12/2001	BILL	HINES, JOYCE ANNE ET AL	$184.68	$184.68
02/13/2001	PAYMENT	HINES, JOYCE ANNE ET AL CHECK BANK: 82-40 NUM: 197837955	$-45.17	$0.00
12/27/2000	PAYMENT	HINES, JOYCE ANNE ET AL CHECK BANK: 15-800 NUM: 2067	$-45.17	$45.17
09/20/2000	PAYMENT	HINES, JOYCE ANNE ET AL CHECK BANK: 15-800 NUM: 816928294	$-45.17	$90.34
08/25/2000	PAYMENT	HINES, JOYCE ANNE ET AL CHECK BANK: 15-800 NUM: 7637994	$-45.46	$135.51
07/17/2000	BILL	HINES, JOYCE ANNE ET AL	$180.97	$180.97
02/18/2000	PAYMENT	HINES, JOYCE ANNE ET AL CHECK BANK: 15-800 NUM: 114684695	$-36.09	$0.00
12/28/1999	PAYMENT	HINES, JOYCE ANNE ET AL CHECK BANK: 15-800 NUM: 840322	$-36.09	$36.09
10/08/1999	PAYMENT	HINES, JOYCE ANNE ET AL CHECK BANK: 15-800 NUM: 114681593	$-36.09	$72.18
08/18/1999	PAYMENT	HINES, JOYCE ANNE ET AL CHECK BANK: 15-800 NUM: 894030	$-36.23	$108.27
07/17/1999	BILL	HINES, JOYCE ANNE ET AL	$144.50	$144.50
02/23/1999	PAYMENT	HINES, JOYCE ANNE ET AL CHECK	$-36.50	$0.00
12/29/1998	PAYMENT	HINES, JOYCE ANNE ET AL CHECK	$-36.50	$36.50
10/12/1998	PAYMENT	HINES, JOYCE ANNE ET AL CHECK	$-36.50	$73.00
08/19/1998	PAYMENT	HINES, JOYCE CHECK	$-36.75	$109.50
07/13/1998	BILL	HINES, JOYCE ANNE ET AL	$146.25	$146.25
03/04/1998	PAYMENT	HINES, JOYCE ANNE CHECK	$-36.05	$0.00
01/07/1998	PAYMENT	HINES, JOYCE ANNE CHECK	$-36.05	$36.05
10/03/1997	PAYMENT	HINES, JOYCE ANNE CHECK	$-36.05	$72.10
07/30/1997	PAYMENT	HINES, JOYCE ANNE CHECK	$-36.29	$108.15
07/14/1997	BILL	HINES, JOYCE ANNE	$144.44	$144.44
10/02/1996	PAYMENT	HINES, JOYCE ANNE	$-35.85	$0.00
09/16/1996	PAYMENT	HINES, JOYCE ANNE	$-35.85	$35.85
09/09/1996	PAYMENT	HINES, JOYCE ANNE	$-35.85	$71.70
08/05/1996	PAYMENT	HINES, JOYCE ANNE	$-36.10	$107.55
07/18/1996	BILL	HINES, JOYCE ANNE	$143.65	$143.65