Tax Account 017-241-08

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Owners

HEDGCOTH, DEBORAH A
1288 SPOONER DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	017-241-08
Account Type	Real Estate
Location	7465 REDWOOD ST SILVER SPRINGS
Balance	$152.98
Currently Due	$78.98

Account ID

017-241-08

Account Type

Real Estate

Location

7465 REDWOOD ST
SILVER SPRINGS

Balance

$152.98

Currently Due

$78.98

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$152.98
Paid	$0.00
Balance	$152.98
Due	$78.98
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$151.37

Total

$152.98

Paid

$0.00

Balance

$152.98

Due

$78.98

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$40.37	$1.61	$0.00	$40.37	$0.00	$41.98
2	10/05/2026	10/16/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$78.98
3	01/04/2027	01/15/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$115.98
4	03/01/2027	03/12/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$152.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.88	$0.00	$0.00	$139.88	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.66	$10.49	$0.00	$140.15	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$4.22	$0.00	$124.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$14.67	$0.00	$112.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$4.63	$0.00	$95.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$12.50	$0.00	$95.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$18.20	$0.00	$96.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$22.38	$0.00	$96.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$16.74	$0.00	$88.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$16.35	$0.00	$86.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.37
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.61	$152.98
07/15/2026	BILL	HEDGCOTH, DEBORAH A	$151.37	$151.37
08/12/2025	PAYMENT	HEDGCOTH, DEBORAH CHECK 1185	$-139.88	$0.00
07/11/2025	BILL	HEDGCOTH, DEBORAH A	$139.88	$139.88
03/03/2025	PAYMENT	EARL DEAN OR NELLIE WILLIAMS PNP PNP - 171891822	$-140.15	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$140.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	HEDGCOTH, DEBORAH A	$129.66	$129.66
01/12/2024	PAYMENT	DEBORAH HEDGCOTH PNP PNP - 149242917	$-124.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	HEDGCOTH, DEBORAH A	$120.21	$120.21
03/02/2023	PAYMENT	DEBORAH HEDGCOCH PNP PNP - 130580269	$-112.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	HEDGCOTH, DEBORAH A	$97.85	$97.85
04/11/2022	PAYMENT	DEBORAH HEDGCOTH PNP PNP - 112365824	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	HEDGCOTH, DEBORAH A	$90.74	$90.74
02/22/2021	PAYMENT	HEDGCOTH, DEBORAH A CHECK 1143	$-95.81	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	HEDGCOTH, DEBORAH A	$83.31	$83.31
04/24/2020	PAYMENT	HEDGCOTH, DEBORAH A CHECK NUM: 1121	$-96.37	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	HEDGCOTH, DEBORAH A	$78.17	$78.17
05/03/2019	PAYMENT	DEBORAH HEDGCOTH CHECK BANK: PNP INTERNET NUM: 58192748	$-96.87	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	HEDGCOTH, DEBORAH A	$74.49	$74.49
04/23/2018	PAYMENT	DEBORAH HEDGCOTH CORK: D BANK: PNP INTERNET NUM: 43157869	$-88.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	HEDGCOTH, DEBORAH A	$71.52	$71.52
04/20/2017	PAYMENT	HEDGCOTH, DEBORAH A CHECK NUM: 1074	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	HEDGCOTH, DEBORAH A	$69.78	$69.78
05/12/2016	PAYMENT	HEDGCOTH, DEBORAH A CHECK NUM: 1059	$-90.76	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	HEDGCOTH, DEBORAH A	$69.48	$69.48
04/22/2015	PAYMENT	LIBBEE, LANIER L CHECK NUM: 1016	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	HEDGCOTH, DEBORAH A	$69.31	$69.31
04/25/2014	PAYMENT	HEDGCOTH, DEBORAH A CHECK NUM: 1156	$-222.01	$0.00
03/25/2014	INTEREST	Monthly Interest	$0.82	$222.01
03/25/2014	PENALTY	Certification Mailing	$6.48	$221.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$214.71
03/03/2014	INTEREST	Monthly Interest	$0.82	$209.86
02/03/2014	INTEREST	Monthly Interest	$0.82	$209.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$208.22
01/01/2014	INTEREST	Monthly Interest	$0.82	$204.06
12/02/2013	INTEREST	Monthly Interest	$0.82	$203.24
11/01/2013	INTEREST	Monthly Interest	$0.82	$202.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$201.60
10/01/2013	INTEREST	Monthly Interest	$0.82	$198.13
09/03/2013	INTEREST	Monthly Interest	$0.82	$197.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$196.49
07/08/2013	BILL	HEDGCOTH, DEBORAH A	$69.31	$193.72
07/08/2013	INTEREST	Monthly Interest	$0.82	$124.41
07/01/2013	INTEREST	Monthly Interest	$0.82	$123.59
06/01/2013	INTEREST	Monthly Interest	$8.24	$122.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.92	$114.53
03/14/2013	PAYMENT	HEDGCOTH, DEBORAH A CHECK NUM: 1125	$-207.15	$107.61
03/01/2013	INTEREST	Monthly Interest	$1.14	$314.76
02/01/2013	INTEREST	Monthly Interest	$1.14	$313.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$312.48
01/02/2013	INTEREST	Monthly Interest	$1.14	$307.07
12/03/2012	INTEREST	Monthly Interest	$1.14	$305.93
11/01/2012	INTEREST	Monthly Interest	$1.14	$304.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$303.65
10/01/2012	INTEREST	Monthly Interest	$1.14	$300.64
08/31/2012	INTEREST	Monthly Interest	$1.14	$299.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$298.36
07/10/2012	BILL	HEDGCOTH, DEBORAH A	$120.24	$297.15
07/10/2012	INTEREST	Monthly Interest	$1.14	$176.91
07/02/2012	INTEREST	Monthly Interest	$1.14	$175.77
06/01/2012	INTEREST	Monthly Interest	$11.36	$174.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$163.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	HEDGCOTH, DEBORAH A	$136.30	$136.30
05/20/2011	PAYMENT	HEDGCOTH, DEBORAH A CHECK NUM: 1088	$-72.84	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$72.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.10	$66.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.24	$63.24
09/24/2010	PAYMENT	HEDGCOTH, DEBORAH A CHECK BANK: 94-7074 NUM: 1049	$-65.64	$62.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	HEDGCOTH, DEBORAH A	$126.31	$126.31
04/20/2010	PAYMENT	HEDGCOTH, DEBORAH A CHECK BANK: 94-7074 NUM: 1032	$-134.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$134.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$126.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	HEDGCOTH, DEBORAH A	$117.16	$117.16
04/22/2009	PAYMENT	HEDGCOTH, DEBORAH A CHECK BANK: 94-7074 NUM: 5387	$-89.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.86	$89.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.70	$84.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$82.08
08/18/2008	PAYMENT	HEDGCOTH, DEBORAH A CORK: D BANK: CREDIT CARD NUM: VISA	$-27.48	$81.00
07/15/2008	BILL	HEDGCOTH, DEBORAH A	$108.48	$108.48
04/23/2008	PAYMENT	HEDGCOTH, DEBORAH A CORK: D BANK: CC NUM: VISA	$-115.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$115.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.53	$108.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	HEDGCOTH, DEBORAH A	$100.44	$100.44
02/13/2007	PAYMENT	HEDGCOTH, DEBORAH A CHECK BANK: 94-7074 NUM: 5310	$-4.11	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$4.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$3.90
09/06/2006	PAYMENT	HEDGCOTH, DEBORAH CHECK BANK: 94-7074 NUM: 5297	$-93.01	$3.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	HEDGCOTH, DEBORAH A	$93.01	$93.01
08/22/2005	PAYMENT	HEDGECOTH, DEBORAH CHECK BANK: 94-7074 NUM: 5231	$-86.12	$0.00
07/15/2005	BILL	HEDGCOTH, DEBORAH A	$86.12	$86.12
04/25/2005	PAYMENT	HEDGCOTH, DEBORAH A CHECK BANK: 94-7074 NUM: 5222	$-97.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.58	$97.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.78	$91.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$86.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	HEDGCOTH, DEBORAH A	$79.74	$79.74
08/04/2003	PAYMENT	MICKLE, ALAN / BONS, KATHY CHECK BANK: 94-72 NUM: 1222	$-78.92	$0.00
07/18/2003	BILL	MICKLE, ALAN / BONS, KATHY	$78.92	$78.92
08/14/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5313	$-76.36	$0.00
07/12/2002	BILL	COLLINS, GEORGE CHANNING ET AL	$76.36	$76.36
08/15/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4836*	$-75.07	$0.00
07/12/2001	BILL	MC ILVAIN, WILLIAM M ET AL	$75.07	$75.07
08/09/2000	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4794	$-73.55	$0.00
07/17/2000	BILL	MC ILVAIN, WILLIAM M ET AL	$73.55	$73.55
08/02/1999	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4858	$-67.97	$0.00
07/17/1999	BILL	MC ILVAIN, WILLIAM M ET AL	$67.97	$67.97
08/18/1998	PAYMENT	MC ILVAIN, W M CHECK	$-69.19	$0.00
07/13/1998	BILL	MC ILVAIN, WILLIAM M ET AL	$69.19	$69.19
08/11/1997	PAYMENT	MC ILVAIN, WILLIAM M ET AL CASH	$-68.72	$0.00
07/14/1997	BILL	MC ILVAIN, WILLIAM M ET AL	$68.72	$68.72
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-68.35	$0.00
07/18/1996	BILL	MC ILVAIN, WILLIAM M ET AL	$68.35	$68.35