Tax Account 017-195-01

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Owners

HAMEL, THEODORE
P O BOX 420
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-195-01
Account Type	Real Estate
Location	4035 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-195-01

Account Type

Real Estate

Location

4035 E SECOND ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	Due	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	.00	2.04	.72
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
07/16/2024	BILL	HAMEL, THEODORE	$107.70	$107.70
08/22/2023	PAYMENT	REYES, SUSAN E CHECK 5676	$-99.86	$0.00
07/17/2023	BILL	REYES, SUSAN E	$99.86	$99.86
08/15/2022	PAYMENT	REYES, SUSAN ELIZABETH CHECK 5581	$-79.04	$0.00
07/15/2022	BILL	REYES, SUSAN E	$79.04	$79.04
09/01/2021	PAYMENT	REYES, SUSAN E CHECK 5478	$-73.31	$0.00
07/14/2021	BILL	REYES, SUSAN E	$73.31	$73.31
08/07/2020	PAYMENT	REYES, SUSAN E CHECK NUM: 5375	$-67.18	$0.00
07/09/2020	BILL	REYES, SUSAN E	$67.18	$67.18
07/26/2019	PAYMENT	REYES, SUSAN E CHECK NUM: 5275	$-63.02	$0.00
07/10/2019	BILL	REYES, SUSAN E	$63.02	$63.02
07/26/2018	PAYMENT	REYES, SUSAN E CHECK NUM: 5144	$-60.05	$0.00
07/10/2018	BILL	REYES, SUSAN E	$60.05	$60.05
07/24/2017	PAYMENT	REYES, SUSAN E CHECK NUM: 5054	$-57.65	$0.00
07/10/2017	BILL	REYES, SUSAN E	$57.65	$57.65
08/09/2016	PAYMENT	REYES, SUSAN E CHECK NUM: 4980	$-56.24	$0.00
07/11/2016	BILL	REYES, SUSAN E	$56.24	$56.24
07/27/2015	PAYMENT	REYES, SUSAN E CHECK NUM: 4814	$-55.97	$0.00
07/07/2015	BILL	REYES, SUSAN E	$55.97	$55.97
07/29/2014	PAYMENT	REYES, SUSAN E CHECK NUM: 4449	$-55.80	$0.00
07/08/2014	BILL	REYES, SUSAN E	$55.80	$55.80
08/01/2013	PAYMENT	REYES, SUSAN E CHECK NUM: 4079	$-55.80	$0.00
07/08/2013	BILL	REYES, SUSAN E	$55.80	$55.80
07/30/2012	PAYMENT	REYES, SUSAN E CHECK NUM: 3650	$-72.92	$0.00
07/10/2012	BILL	REYES, SUSAN E	$72.92	$72.92
07/27/2011	PAYMENT	REYES, SUSAN E CHECK NUM: 3270	$-68.53	$0.00
07/08/2011	BILL	REYES, SUSAN E	$68.53	$68.53
08/02/2010	PAYMENT	REYES, SUSAN E CHECK BANK: 90-7162 NUM: 2848	$-63.13	$0.00
07/08/2010	BILL	REYES, SUSAN E	$63.13	$63.13
08/10/2009	PAYMENT	REYES, SUSAN E U/C CHECK BANK: 90-7162 NUM: 2399	$-58.57	$0.00
07/06/2009	BILL	REYES, SUSAN E U/C	$58.57	$58.57
08/13/2008	PAYMENT	REYES, SUSAN E U/C CHECK BANK: 90-7162 NUM: 1936	$-54.23	$0.00
07/15/2008	BILL	REYES, SUSAN E U/C	$54.23	$54.23
07/26/2007	PAYMENT	REYES, SUSAN E CHECK BANK: 90-7162 NUM: 1446	$-50.22	$0.00
07/12/2007	BILL	REYES, SUSAN E U/C	$50.22	$50.22
08/11/2006	PAYMENT	REYES, SUSAN E U/C CHECK BANK: 90-7162 NUM: 3263	$-46.50	$0.00
07/12/2006	BILL	REYES, SUSAN E U/C	$46.50	$46.50
08/18/2005	PAYMENT	REYES, SUSAN E U/C CHECK BANK: 90-7162 NUM: 2760	$-43.06	$0.00
07/15/2005	BILL	REYES, SUSAN E U/C	$43.06	$43.06
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-39.87	$0.00
07/08/2004	BILL	GUARD LTD	$39.87	$39.87
09/08/2003	PAYMENT	NEESE, BERND M CHECK BANK: 94-7074 NUM: 843	$-39.46	$0.00
09/08/2003	AMENDMENT	UNDER 2.00	$-1.58	$39.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	REINKE, ADAM D ET AL U/C	$39.46	$39.46
08/14/2002	PAYMENT	REINKE, ADAM D ET AL U/C CHECK BANK: 94-7074 NUM: 1551	$-38.18	$0.00
07/12/2002	BILL	REINKE, ADAM D ET AL U/C	$38.18	$38.18
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-37.54	$0.00
07/12/2001	BILL	GUARD LTD	$37.54	$37.54
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-296.60	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.74	$296.60
03/28/2001	INTEREST	Monthly Interest	$0.74	$295.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$295.12
03/01/2001	INTEREST	Monthly Interest	$0.74	$292.55
02/02/2001	INTEREST	Monthly Interest	$0.74	$291.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$291.07
01/08/2001	INTEREST	Monthly Interest	$0.74	$288.86
01/08/2001	AMENDMENT	add prelim title search	$100.00	$288.12
11/30/2000	INTEREST	Monthly Interest	$0.74	$188.12
11/09/2000	INTEREST	Monthly Interest	$0.74	$187.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$186.64
10/05/2000	INTEREST	Monthly Interest	$0.74	$184.80
09/07/2000	INTEREST	Monthly Interest	$0.74	$184.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$183.32
08/01/2000	INTEREST	Monthly Interest	$0.74	$181.85
07/17/2000	BILL	PLECASH, LUCY & JOHN	$36.78	$181.11
07/03/2000	INTEREST	Monthly Interest	$0.74	$144.33
07/03/2000	INTEREST	Monthly Interest	$0.74	$143.59
06/06/2000	INTEREST	Monthly Interest	$2.93	$142.85
05/01/2000	INTEREST	Monthly Interest	$0.50	$139.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$139.42
03/30/2000	INTEREST	Monthly Interest	$0.50	$134.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$133.92
03/02/2000	INTEREST	Monthly Interest	$0.50	$131.88
02/02/2000	INTEREST	Monthly Interest	$0.50	$131.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$130.88
01/07/2000	INTEREST	Monthly Interest	$0.50	$129.13
12/06/1999	INTEREST	Monthly Interest	$0.50	$128.63
11/03/1999	INTEREST	Monthly Interest	$0.50	$128.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$127.63
10/12/1999	INTEREST	Monthly Interest	$0.50	$126.17
09/03/1999	INTEREST	Monthly Interest	$0.50	$125.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$125.17
08/06/1999	INTEREST	Monthly Interest	$0.50	$124.00
07/17/1999	BILL	PLECASH, LUCY & JOHN	$29.15	$123.50
07/13/1999	INTEREST	Monthly Interest	$0.50	$94.35
07/01/1999	INTEREST	Monthly Interest	$0.50	$93.85
06/07/1999	INTEREST	Monthly Interest	$2.72	$93.35
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$90.63
04/30/1999	INTEREST	Monthly Interest	$0.25	$85.63
03/24/1999	INTEREST	Monthly Interest	$0.25	$85.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$85.13
03/03/1999	INTEREST	Monthly Interest	$0.25	$83.05
02/02/1999	INTEREST	Monthly Interest	$0.25	$82.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$82.55
01/05/1999	INTEREST	Monthly Interest	$0.25	$80.77
12/02/1998	INTEREST	Monthly Interest	$0.25	$80.52
11/04/1998	INTEREST	Monthly Interest	$0.25	$80.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$80.02
10/05/1998	INTEREST	Monthly Interest	$0.25	$78.54
09/01/1998	INTEREST	Monthly Interest	$0.25	$78.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$78.04
07/31/1998	INTEREST	Monthly Interest	$0.25	$76.85
07/13/1998	BILL	PLECASH, LUCY & JOHN	$29.68	$76.60
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.92
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.67
06/02/1998	PENALTY	Certification fee	$2.00	$46.42
06/02/1998	INTEREST	Monthly Interest	$2.46	$44.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$41.96
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	PLECASH, LUCY & JOHN	$29.48	$29.48
08/21/1996	PAYMENT	PLECASH, LUCY & JOHN	$-29.32	$0.00
07/18/1996	BILL	PLECASH, LUCY & JOHN	$29.32	$29.32