Tax Account 017-181-12

Print Page · · Payments Cart · New Search

Owners

HARTLINE, TODD
1415 HONEY LOCUST AVE
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	017-181-12
Account Type	Real Estate
Location	3990 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-12

Account Type

Real Estate

Location

3990 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$122.67
Paid	$122.67
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

$120.21

Total

$122.67

Paid

$122.67

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	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$1.20	$30.00	$31.20	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.05	$30.00	$30.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.25	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.25
11/15/2023	PAYMENT	HARTLINE, TODD CHECK 3924	$-90.00	$1.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$91.20
09/08/2023	PAYMENT	HARTLINE, TODD CHECK 3916	$-31.42	$90.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	HARTLINE, TODD	$120.21	$120.21
08/19/2022	PAYMENT	HARTLINE, TODD CHECK 3897	$-97.85	$0.00
07/15/2022	BILL	HARTLINE, TODD	$97.85	$97.85
09/08/2021	PAYMENT	HARTLINE, TODD CHECK 3879	$-90.74	$0.00
07/14/2021	BILL	HARTLINE, TODD	$90.74	$90.74
08/19/2020	PAYMENT	HARTLINE, TODD & BRANDI CHECK NUM: 3859	$-83.31	$0.00
07/09/2020	BILL	HARTLINE, TODD	$83.31	$83.31
08/21/2019	PAYMENT	HARTLINE, TODD CHECK NUM: 3842	$-78.17	$0.00
07/10/2019	BILL	HARTLINE, TODD	$78.17	$78.17
08/16/2018	PAYMENT	HARTLINE, TODD CHECK NUM: 3825	$-74.49	$0.00
07/10/2018	BILL	HARTLINE, TODD	$74.49	$74.49
08/10/2017	PAYMENT	HARTLINE, TODD OR BRANDI CHECK NUM: 3802	$-71.52	$0.00
07/10/2017	BILL	HARTLINE, TODD	$71.52	$71.52
07/28/2016	PAYMENT	HARTLINE, TODD CHECK NUM: 3771	$-69.78	$0.00
07/11/2016	BILL	HARTLINE, TODD	$69.78	$69.78
08/18/2015	PAYMENT	HARTLINE, TODD CHECK NUM: 3744	$-69.48	$0.00
07/07/2015	BILL	HARTLINE, TODD	$69.48	$69.48
08/21/2014	PAYMENT	HARTLINE, TODD CHECK NUM: 3707	$-69.31	$0.00
07/08/2014	BILL	HARTLINE, TODD	$69.31	$69.31
08/19/2013	PAYMENT	HARTLINE, TODD CHECK NUM: 3668	$-69.31	$0.00
07/08/2013	BILL	HARTLINE, TODD	$69.31	$69.31
08/24/2012	PAYMENT	HARTLINE, TODD CHECK NUM: 3629	$-90.95	$0.00
07/10/2012	BILL	HARTLINE, TODD	$90.95	$90.95
07/26/2011	PAYMENT	HARTLINE, TODD OR BRANDI CHECK NUM: 3578	$-85.48	$0.00
07/08/2011	BILL	HARTLINE, TODD	$85.48	$85.48
08/20/2010	PAYMENT	HARTLINE, TODD CHECK BANK: 94-8014 NUM: 3545	$-78.95	$0.00
07/08/2010	BILL	HARTLINE, TODD	$78.95	$78.95
07/28/2009	PAYMENT	HARTLINE, TODD CHECK BANK: 94-8014 NUM: 3512	$-73.25	$0.00
07/06/2009	BILL	HARTLINE, TODD	$73.25	$73.25
08/21/2008	PAYMENT	HARTLINE, TODD CHECK BANK: 94-8014 NUM: 3473	$-67.81	$0.00
07/15/2008	BILL	HARTLINE, TODD	$67.81	$67.81
07/30/2007	PAYMENT	HARTLINE, TODD CHECK BANK: 94-8014 NUM: 3423	$-62.79	$0.00
07/12/2007	BILL	HARTLINE, TODD	$62.79	$62.79
08/05/2006	PAYMENT	HARTLINE, TODD CHECK BANK: 94-8014 NUM: 3309	$-58.14	$0.00
07/12/2006	BILL	HARTLINE, TODD	$58.14	$58.14
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-53.83	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO	$53.83	$53.83
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-49.84	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO	$49.84	$49.84
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-49.32	$0.00
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO	$49.32	$49.32
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-47.73	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO	$47.73	$47.73
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-46.95	$0.00
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO	$46.95	$46.95
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-46.00	$0.00
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO	$46.00	$46.00
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-38.83	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO	$38.83	$38.83
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-39.54	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO	$39.54	$39.54
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-39.27	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO	$39.27	$39.27
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-39.05	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO	$39.05	$39.05