Tax Account 017-241-10

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Owners

HILDINGER, KYLE JAMES & KATRINA NICOLE
1375 CREST DR
SILVER SPRINGS, NV 89429

HILDINGER, KATRINA NICOLE

Account Summary

Account ID	017-241-10
Account Type	Real Estate
Location	1330 W 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-241-10

Account Type

Real Estate

Location

1330 W 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.17
Total	$116.17
Paid	$116.17
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

$116.17

Total

$116.17

Paid

$116.17

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	$32.17	$0.00	$32.17	$32.17	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.15	$16.42	$136.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$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	$0.00	$64.42	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	KYLE JAMES KATRINA HILDINGER PNP PNP - 160996141	$-125.23	$0.00
07/16/2024	BILL	HILDINGER, KYLE JAMES & KATRINA NICOLE	$116.17	$125.23
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$9.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$9.02
06/06/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 127.57	$-127.57	$8.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.98	$136.55
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$127.57
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$124.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$116.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$111.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$108.90
07/17/2023	BILL	MEREDITH, BARBARA L TR	$107.71	$107.71
08/18/2022	PAYMENT	MEREDITH, BARBARA L CHECK 915	$-88.17	$0.00
07/15/2022	BILL	MEREDITH, BARBARA L TR	$88.17	$88.17
08/24/2021	PAYMENT	MEREDITH, BARBARA L TR CHECK 320	$-81.78	$0.00
07/14/2021	BILL	MEREDITH, BARBARA L TR	$81.78	$81.78
07/27/2020	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 222	$-75.02	$0.00
07/09/2020	BILL	MEREDITH, BARBARA L TR	$75.02	$75.02
07/23/2019	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 843	$-70.39	$0.00
07/10/2019	BILL	MEREDITH, BARBARA L TR	$70.39	$70.39
07/26/2018	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 738	$-67.08	$0.00
07/10/2018	BILL	MEREDITH, BARBARA L TR	$67.08	$67.08
07/25/2017	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 631	$-64.42	$0.00
07/10/2017	BILL	MEREDITH, BARBARA L TR	$64.42	$64.42
07/29/2016	PAYMENT	MEREDITH, BARBARA L CHECK NUM: 4970	$-62.85	$0.00
07/11/2016	BILL	MEREDITH, BARBARA L TR	$62.85	$62.85
07/23/2015	PAYMENT	MEREDITH, BARBARA L CHECK NUM: 4818	$-62.57	$0.00
07/07/2015	BILL	MEREDITH, BARBARA L TR	$62.57	$62.57
07/22/2014	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 4701	$-62.40	$0.00
07/08/2014	BILL	MEREDITH, BARBARA L TR	$62.40	$62.40
07/30/2013	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 4574	$-62.40	$0.00
07/08/2013	BILL	MEREDITH, BARBARA L TR	$62.40	$62.40
08/15/2012	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 4410	$-108.21	$0.00
07/10/2012	BILL	MEREDITH, BARBARA L TR	$108.21	$108.21
07/26/2011	PAYMENT	MEREDITH, BARBARA L TR CHECK NUM: 4254	$-102.45	$0.00
07/08/2011	BILL	MEREDITH, BARBARA L TR	$102.45	$102.45
08/10/2010	PAYMENT	MEREDITH, BARBARA L TR CHECK BANK: 91-2 NUM: 4096	$-94.75	$0.00
07/08/2010	BILL	MEREDITH, BARBARA L TR	$94.75	$94.75
07/29/2009	PAYMENT	MEREDITH, BARBARA L TR CHECK BANK: 91-2 NUM: 3919	$-87.89	$0.00
07/06/2009	BILL	MEREDITH, BARBARA L TR	$87.89	$87.89
08/13/2008	PAYMENT	MEREDITH, BARBARA L CHECK BANK: 91-2 NUM: 3769	$-81.38	$0.00
07/15/2008	BILL	MEREDITH, BARBARA L TR	$81.38	$81.38
08/02/2007	PAYMENT	MEREDITH, BARBARA L TR CHECK BANK: 91-2 NUM: 3551	$-75.34	$0.00
07/12/2007	BILL	MEREDITH, BARBARA L TR	$75.34	$75.34
08/05/2006	PAYMENT	MEREDITH, BARBARA CHECK BANK: 91.2 NUM: 3399	$-69.76	$0.00
07/12/2006	BILL	MEREDITH, BARBARA	$69.76	$69.76
08/16/2005	PAYMENT	MEREDITH, BARBARA CHECK BANK: 91-2-1221 NUM: 3130	$-64.59	$0.00
07/15/2005	BILL	MEREDITH, BARBARA	$64.59	$64.59
08/12/2004	PAYMENT	MEREDITH, BARBARA CHECK BANK: 91-2-1221 NUM: 2949	$-59.81	$0.00
07/08/2004	BILL	MEREDITH, BARBARA	$59.81	$59.81
07/30/2003	PAYMENT	MEREDITH, BARBARA CHECK BANK: 91-2 NUM: 2765	$-59.19	$0.00
07/18/2003	BILL	MEREDITH, BARBARA	$59.19	$59.19
07/25/2002	PAYMENT	MEREDITH, BARBARA CHECK BANK: 91-2 NUM: 2576	$-57.27	$0.00
07/12/2002	BILL	MEREDITH, BARBARA	$57.27	$57.27
07/30/2001	PAYMENT	MEREDITH, BARBARA L CHECK BANK: 91-2 NUM: 2388	$-56.29	$0.00
07/12/2001	BILL	MEREDITH, BARBARA	$56.29	$56.29
08/11/2000	PAYMENT	MEREDITH, BARBARA CHECK BANK: 91-2 NUM: 2193	$-55.17	$0.00
07/17/2000	BILL	MEREDITH, BARBARA	$55.17	$55.17
08/25/1999	PAYMENT	MEREDITH, BARBARA CHECK BANK: 91-2 NUM: 1931	$-53.54	$0.00
07/17/1999	BILL	MEREDITH, BARBARA	$53.54	$53.54
07/29/1998	PAYMENT	MEREDITH, BARBARA CHECK	$-54.52	$0.00
07/13/1998	BILL	MEREDITH, BARBARA	$54.52	$54.52
07/30/1997	PAYMENT	MEREDITH, BARBARA CHECK	$-54.14	$0.00
07/14/1997	BILL	MEREDITH, BARBARA	$54.14	$54.14
08/20/1996	PAYMENT	MEREDITH, BARBARA	$-53.84	$0.00
07/18/1996	BILL	MEREDITH, BARBARA	$53.84	$53.84