Tax Account 017-201-15

Print Page · · Payments Cart · New Search

Owners

HUNT, EVAN
P O BOX 855
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-201-15
Account Type	Real Estate
Location	4090 E 4TH ST SILVER SPRINGS
Balance	$77.97
Currently Due	$38.97

Account ID

017-201-15

Account Type

Real Estate

Location

4090 E 4TH ST
SILVER SPRINGS

Balance

$77.97

Currently Due

$38.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.72
Total	$159.72
Paid	$81.75
Balance	$77.97
Due	$38.97
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

$159.72

Total

$159.72

Paid

$81.75

Balance

$77.97

Due

$38.97

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	Paid	$42.72	$0.00	$42.72	$42.72	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Past due	$39.00	$0.00	$39.00	$0.03	$38.97
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$77.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.05	$0.00	$148.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$121.27	$0.00	$121.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$112.43	$0.00	$112.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$103.41	$0.00	$103.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$97.00	$0.00	$97.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$92.42	$0.00	$92.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$88.73	$0.00	$88.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$86.53	$0.00	$86.53	$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	1.17	.87	.43
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
10/14/2024	PAYMENT	HUNT, EVAN CHECK 22-073756198	$-39.00	$77.97
08/28/2024	PAYMENT	HUNT, EVAN CHECK 22-070588592	$-42.75	$116.97
07/16/2024	BILL	HUNT, EVAN	$159.72	$159.72
08/29/2023	PAYMENT	HUNT, EVAN CHECK 22-039802882	$-148.05	$0.00
07/17/2023	BILL	HUNT, EVAN	$148.05	$148.05
08/25/2022	PAYMENT	HUNT, EVAN CHECK 0732302428	$-121.27	$0.00
07/15/2022	BILL	HUNT, EVAN	$121.27	$121.27
08/17/2021	PAYMENT	HUNT, EVAN CHECK 27534452051	$-112.43	$0.00
07/14/2021	BILL	HUNT, EVAN	$112.43	$112.43
08/07/2020	PAYMENT	HUNT, EVAN CHECK NUM: 0732308959	$-103.41	$0.00
07/09/2020	BILL	HUNT, EVAN	$103.41	$103.41
07/25/2019	PAYMENT	MARGARET I ARNDELL TRUSTEE CHECK NUM: 1798	$-97.00	$0.00
07/10/2019	BILL	ARNDELL, ROBERT J & MARGARET	$97.00	$97.00
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-92.42	$0.00
07/10/2018	BILL	ARNDELL, ROBERT J & MARGARET	$92.42	$92.42
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-88.73	$0.00
07/10/2017	BILL	ARNDELL, ROBERT J & MARGARET	$88.73	$88.73
07/21/2016	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1421	$-86.53	$0.00
07/11/2016	BILL	ARNDELL, ROBERT J & MARGARET	$86.53	$86.53
01/25/2016	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK NUM: 1292	$-99.13	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.17	$99.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.31	$93.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.45	$89.65
07/07/2015	BILL	ARNDELL, ROBERT J & MARGARET	$86.20	$86.20
07/22/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1006	$-83.39	$0.00
07/08/2014	BILL	ARNDELL, ROBERT J & MARGARET	$83.39	$83.39
07/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5025	$-80.06	$0.00
07/08/2013	BILL	ARNDELL, ROBERT J & MARGARET	$80.06	$80.06
08/23/2012	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK NUM: 4859	$-125.65	$0.00
07/10/2012	BILL	ARNDELL, ROBERT J & MARGARET	$125.65	$125.65
08/16/2011	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK NUM: 4412	$-118.08	$0.00
07/08/2011	BILL	ARNDELL, ROBERT J & MARGARET	$118.08	$118.08
08/27/2010	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4796	$-109.31	$0.00
07/08/2010	BILL	ARNDELL, ROBERT J & MARGARET	$109.31	$109.31
11/23/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4613	$-105.04	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.57	$105.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.06	$102.47
07/06/2009	BILL	ARNDELL, ROBERT J & MARGARET	$101.41	$101.41
07/30/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4275	$-67.81	$0.00
07/15/2008	BILL	ARNDELL, ROBERT J & MARGARET	$67.81	$67.81
08/06/2007	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4061	$-62.79	$0.00
07/12/2007	BILL	ARNDELL, ROBERT J & MARGARET	$62.79	$62.79
09/22/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3836	$-2.33	$0.00
09/12/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3810	$-58.14	$2.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	ARNDELL, ROBERT J & MARGARET	$58.14	$58.14
08/18/2005	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3567	$-53.83	$0.00
07/15/2005	BILL	ARNDELL, ROBERT J & MARGARET	$53.83	$53.83
08/02/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3307	$-49.84	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$49.84	$49.84
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-49.32	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$49.32	$49.32
08/22/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2732	$-47.73	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$47.73	$47.73
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2388	$-46.95	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$46.95	$46.95
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2050	$-46.00	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$46.00	$46.00
08/10/1999	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 9345	$-38.83	$0.00
07/17/1999	BILL	MERCER, OTIS ARDEN TRUSTEE	$38.83	$38.83
07/22/1998	PAYMENT	MERCER, OTIS CHECK	$-39.54	$0.00
07/13/1998	BILL	MERCER, OTIS ARDEN TRUSTEE	$39.54	$39.54
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-39.27	$0.00
07/14/1997	BILL	MERCER, OTIS	$39.27	$39.27
07/31/1996	PAYMENT	MERCER, OTIS	$-39.05	$0.00
07/18/1996	BILL	MERCER, OTIS	$39.05	$39.05