Tax Account 017-212-12

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Owners

CARTER, BENJAMIN & AIMEE
1252 WADSWORTH LN
FERNLEY, NV 89408-0000

CARTER, AIMEE

Account Summary

Account ID	017-212-12
Account Type	Real Estate
Location	4780 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-212-12

Account Type

Real Estate

Location

4780 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$118.32
Paid	$118.32
Balance	$0.00
Due	$0.00
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

$118.32

Total

$118.32

Paid

$118.32

Balance

$0.00

Due

$0.00

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	$31.32	$0.00	$31.32	$31.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.73	$0.00	$109.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$3.53	$91.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$2.58	$67.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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
08/13/2024	PAYMENT	AIMEE CARTER PNP PNP - 160965879	$-118.32	$0.00
07/16/2024	BILL	CARTER, BENJAMIN & AIMEE	$118.32	$118.32
08/22/2023	PAYMENT	HAYES, WILLIAM R ET AL CHECK 6093	$-109.73	$0.00
07/17/2023	BILL	HAYES, WILLIAM R ET AL	$109.73	$109.73
09/12/2022	PAYMENT	HAYES, WILLIAM R ET AL CHECK 6037	$-91.70	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$91.70
07/15/2022	BILL	HAYES, WILLIAM R ET AL	$88.17	$88.17
09/13/2021	PAYMENT	BARRY FRIEDRICK CHECK 127	$-81.78	$0.00
07/14/2021	BILL	HAYES, WILLIAM R ET AL	$81.78	$81.78
08/20/2020	PAYMENT	FRIEDRICH, BARRY & MANDY MILGR CHECK NUM: 145	$-37.51	$0.00
08/20/2020	PAYMENT	HAYES, W.R. & KAREN CHECK NUM: 2287	$-37.51	$37.51
07/09/2020	BILL	HAYES, WILLIAM R ET AL	$75.02	$75.02
08/09/2019	PAYMENT	HAYES, W.R. & KAREN CHECK NUM: 2217	$-35.20	$0.00
08/09/2019	PAYMENT	FRIEDRICH, BARRY & MANDY CHECK NUM: 176	$-35.19	$35.20
07/10/2019	BILL	HAYES, WILLIAM R ET AL	$70.39	$70.39
08/22/2018	PAYMENT	FRIEDRICH, BARRY R CHECK NUM: 274	$-37.05	$0.00
08/22/2018	PAYMENT	HAYES, W.R. & KAREN CHECK NUM: 2160	$-30.03	$37.05
07/10/2018	BILL	HAYES, WILLIAM R ET AL	$67.08	$67.08
09/25/2017	PAYMENT	FRIEDRICH, BARRY CHECK NUM: 286	$-67.00	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$67.00
07/10/2017	BILL	HAYES, WILLIAM R ET AL	$64.42	$64.42
08/18/2016	PAYMENT	FRIEDRICH, BARRY R CHECK NUM: 248	$-31.43	$0.00
08/18/2016	PAYMENT	HAYES, W R & KAREN T CHECK NUM: 1979	$-31.42	$31.43
07/11/2016	BILL	HAYES, WILLIAM R ET AL	$62.85	$62.85
12/08/2015	PAYMENT	FRIEDRICH, BARRY R CHECK NUM: 237	$-2.62	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$2.62
10/01/2015	PAYMENT	BARRY R FRIEDRICH CHECK NUM: 187	$-31.29	$2.50
10/01/2015	ADJUST	WRONG AMOUNT NUM: 125.29	$31.54	$33.79
10/01/2015	VOID	BARRY FRIEDRICH CHECK NUM: 125.29	$-31.54	$2.25
10/01/2015	PAYMENT	W R HAYES CHECK NUM: 125.30	$-31.28	$33.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$65.07
07/07/2015	BILL	HAYES, WILLIAM R ET AL	$62.57	$62.57
10/13/2014	PAYMENT	W.R. HAYES AND KAREN HAYES CHECK NUM: 1797	$-32.45	$0.00
10/13/2014	PAYMENT	BARRY FRIEDRICH CHECK NUM: 315	$-32.45	$32.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.90
07/08/2014	BILL	HAYES, WILLIAM R ET AL	$62.40	$62.40
08/20/2013	PAYMENT	FRIEDRICH, BARRY CHECK NUM: 215	$-31.20	$0.00
08/20/2013	PAYMENT	HAYES, WR & KAREN CHECK NUM: 1718	$-31.20	$31.20
07/08/2013	BILL	HAYES, WILLIAM R ET AL	$62.40	$62.40
08/28/2012	PAYMENT	KAREN HAYES CHECK NUM: 1645	$-9.03	$0.00
08/28/2012	PAYMENT	BARRY FRIEDRICH CHECK NUM: 158	$-63.89	$9.03
07/10/2012	BILL	HAYES, WILLIAM R ET AL	$72.92	$72.92
08/25/2011	PAYMENT	HAYES, W.R OR KAREN T. CHECK	$-10.50	$0.00
08/25/2011	PAYMENT	FRIEDRICH, BARRY R. CHECK NUM: 110	$-58.03	$10.50
07/08/2011	BILL	HAYES, WILLIAM R ET AL	$68.53	$68.53
01/11/2011	PAYMENT	FRIEDRICH, BARRY CHECK NUM: 5214	$-68.82	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	HAYES, WILLIAM R ET AL	$63.13	$63.13
11/16/2009	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 5119	$-1.23	$0.00
11/16/2009	PAYMENT	HAYES. W.R. & KAREN CHECK BANK: 94-72 NUM: 1319	$-1.22	$1.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.45
09/15/2009	PAYMENT	WR HAYES CHECK BANK: 94-72 NUM: 1276	$-29.29	$2.34
09/15/2009	PAYMENT	BARRY FRIEDRICH CHECK BANK: 90-4162 NUM: 5094	$-29.28	$31.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	HAYES, WILLIAM R ET AL	$58.57	$58.57
08/26/2008	PAYMENT	FREIDRICH, BARRY CHECK BANK: 90-7162 NUM: 5040	$-27.11	$0.00
08/26/2008	PAYMENT	HAYES, W & KAREN T CHECK BANK: 94-72 NUM: 1127	$-27.12	$27.11
07/15/2008	BILL	HAYES, WILLIAM R ET AL	$54.23	$54.23
08/17/2007	PAYMENT	WR (BILLY)/KAREN T HAYES CHECK BANK: 94-165 NUM: 4244	$-25.11	$0.00
08/17/2007	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 1714	$-25.11	$25.11
07/12/2007	BILL	HAYES, WILLIAM R ET AL	$50.22	$50.22
09/20/2006	PAYMENT	HAYES, KAREN/WR CHECK BANK: 94-165 NUM: 2951	$-46.50	$0.00
09/20/2006	AMENDMENT	POSTMARK	$-1.86	$46.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	HAYES, WILLIAM R ET AL	$46.50	$46.50
08/24/2005	PAYMENT	HAYES, BILLY & KAREN T CHECK BANK: 94-165 NUM: 2689	$-21.53	$0.00
08/24/2005	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 1417	$-21.53	$21.53
07/15/2005	BILL	HAYES, WILLIAM R ET AL	$43.06	$43.06
08/11/2004	PAYMENT	HAYES, W R CHECK BANK: 94-165 NUM: 2435	$-39.87	$0.00
07/08/2004	BILL	HAYES, WILLIAM R ET AL	$39.87	$39.87
09/22/2003	PAYMENT	HAYES, W R CHECK BANK: 94-165 NUM: 2212	$-1.58	$0.00
09/04/2003	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 1090	$-39.46	$1.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	HAYES, WILLIAM R ET AL	$39.46	$39.46
08/27/2002	PAYMENT	FRIEDRICH, C. CHECK BANK: 90-7162 NUM: 891	$-38.18	$0.00
07/12/2002	BILL	HAYES, WILLIAM R ET AL	$38.18	$38.18
08/31/2001	PAYMENT	HAYES, W R CHECK BANK: 94-165 NUM: 1577	$-37.54	$0.00
07/12/2001	BILL	HAYES, WILLIAM R ET AL	$37.54	$37.54
08/17/2000	PAYMENT	HAYES, W. R. & KAREN T. CHECK BANK: 94-161 NUM: 8524	$-36.78	$0.00
07/17/2000	BILL	HAYES, WILLIAM R ET AL	$36.78	$36.78
08/31/1999	PAYMENT	BARRY FRIEDRICH CHECK BANK: 16-7000 NUM: 377	$-38.83	$0.00
07/17/1999	BILL	HAYES, WILLIAM R ET AL	$38.83	$38.83
07/31/1998	PAYMENT	HAYES, W R CHECK	$-39.54	$0.00
07/13/1998	BILL	HAYES, WILLIAM R ET AL	$39.54	$39.54
04/21/1998	PAYMENT	HAYES, W R CHECK	$-48.91	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$48.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$47.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$45.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	HAYES, WILLIAM R ET AL	$39.27	$39.27
11/07/1996	PAYMENT	HAYES, W.R.	$-1.64	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$1.64
10/15/1996	PAYMENT	FRIEDRICH, BARRY	$-39.05	$1.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	HAYES, WILLIAM R ET AL	$39.05	$39.05