Tax Account 017-251-07

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Owners

HAUGHOM, JOHN F JR
P O BOX 213
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-251-07
Account Type	Real Estate
Location	1275 W 7TH ST SILVER SPRINGS
Balance	$981.45
Currently Due	$246.45

Account ID

017-251-07

Account Type

Real Estate

Location

1275 W 7TH ST
SILVER SPRINGS

Balance

$981.45

Currently Due

$246.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.45
Total	$981.45
Paid	$0.00
Balance	$981.45
Due	$246.45
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

$981.45

Total

$981.45

Paid

$0.00

Balance

$981.45

Due

$246.45

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	$246.45	$0.00	$246.45	$0.00	$246.45
2	10/07/2024	10/17/2024	Due	$245.00	$0.00	$245.00	$0.00	$491.45
3	01/06/2025	01/16/2025	Due	$245.00	$0.00	$245.00	$0.00	$736.45
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$981.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.91	$0.00	$908.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$746.25	$0.00	$746.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$691.10	$0.00	$691.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$639.21	$0.00	$639.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$599.13	$7.12	$606.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$482.91	$0.00	$482.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$461.96	$0.00	$461.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$452.13	$0.00	$452.13	$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	.60
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	HAUGHOM, JOHN F JR	$981.45	$981.45
07/28/2023	PAYMENT	HAUGHOM JOHN EC WF - 023072709010170	$-908.91	$0.00
07/17/2023	BILL	HAUGHOM, JOHN F JR	$908.91	$908.91
08/12/2022	PAYMENT	HAUGHOM JOHN EC WF - 022081009017820	$-746.25	$0.00
07/15/2022	BILL	HAUGHOM, JOHN F JR	$746.25	$746.25
08/24/2021	PAYMENT	HAUGHOM, JOHN F JR CHECK 186	$-691.10	$0.00
07/14/2021	BILL	HAUGHOM, JOHN F JR	$691.10	$691.10
08/10/2020	PAYMENT	HAUGHOM, JOHN CHECK BANK: WF INTERNET NUM: 020072409024305	$-639.21	$0.00
07/09/2020	BILL	HAUGHOM, JOHN F JR	$639.21	$639.21
04/01/2020	PAYMENT	HAUGHOM, JOHN CHECK BANK: WF INTERNET NUM: 020040109045792	$-5.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$5.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$4.12
02/07/2020	PAYMENT	HAUGHOM, JOHN CHECK BANK: WF INTERNET NUM: 020020609026256	$-300.00	$3.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.96	$303.96
10/14/2019	PAYMENT	HAUGHOM, JOHN CHECK BANK: WF INTERNET NUM: 019101109035436	$-149.00	$298.00
08/04/2019	PAYMENT	HAUGHOM, JOHN CHECK BANK: WF INTERNET NUM: 019073009038819	$-152.13	$447.00
07/10/2019	BILL	HAUGHOM, JOHN F JR	$599.13	$599.13
08/13/2018	PAYMENT	HAUGHOM, JOHN F JR CHECK NUM: 161	$-482.91	$0.00
07/10/2018	BILL	HAUGHOM, JOHN F JR	$482.91	$482.91
01/10/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137827	$-115.00	$0.00
01/04/2018	PAYMENT	JOHN F HAUGHOM CHECK BANK: WF INTERNET NUM: 018010203173368	$-115.00	$115.00
10/03/2017	PAYMENT	JOHN F HAUGHOM CHECK BANK: WF INTERNET NUM: 017100203178179	$-115.00	$230.00
08/22/2017	PAYMENT	JOHN F HAUGHOM CHECK BANK: WF INTERNET NUM: 017082103089470	$-116.96	$345.00
07/10/2017	BILL	HAUGHOM, JOHN F & JOYCE R	$461.96	$461.96
03/03/2017	PAYMENT	JOHN F HAUGHOM CHECK BANK: WF INTERNET NUM: 017030303205499	$-113.00	$0.00
12/30/2016	PAYMENT	JOHN F HAUGHOM CHECK BANK: WF INTERNET NUM: 016123003276774	$-113.00	$113.00
10/04/2016	PAYMENT	JOHN F HAUGHOM CHECK BANK: WF INTERNET NUM: 016100303183249	$-113.00	$226.00
08/15/2016	PAYMENT	JOHN F HAUGHOM CHECK BANK: WF INTERNET NUM: 016081503136010	$-113.13	$339.00
07/11/2016	BILL	HAUGHOM, JOHN F & JOYCE R	$452.13	$452.13
03/02/2016	PAYMENT	JOHN F HAUGHOM CHECK BANK: WF INTERNET NUM: 016030203133187	$-113.00	$0.00
01/07/2016	PAYMENT	HAUGHOM, JOHN F CHECK NUM: 16986095	$-113.00	$113.00
10/08/2015	PAYMENT	HAUGHOM, JOHN F CHECK NUM: 88975385	$-113.00	$226.00
08/24/2015	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK NUM: 0074387847	$-113.16	$339.00
07/07/2015	BILL	HAUGHOM, JOHN F & JOYCE R	$452.16	$452.16
03/03/2015	PAYMENT	HAUGHOM, JOHN F CHECK NUM: 6639308	$-109.00	$0.00
01/06/2015	PAYMENT	HAUGHOM, JOHN F CHECK NUM: 89288645	$-109.00	$109.00
10/08/2014	PAYMENT	HAUGHOM, JOHN F CHECK NUM: 61677803	$-109.00	$218.00
08/20/2014	PAYMENT	HAUGHOM, JOHN F CHECK NUM: 46787030	$-111.40	$327.00
07/08/2014	BILL	HAUGHOM, JOHN F & JOYCE R	$438.40	$438.40
03/11/2014	PAYMENT	HAUGHOM, JOHN F CHECK NUM: 85639952	$-106.00	$0.00
01/14/2014	PAYMENT	HAUGHOM, JOHN F CHECK NUM: 0067998376	$-106.00	$106.00
10/07/2013	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK NUM: 21911336	$-106.00	$212.00
08/08/2013	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK NUM: 1142298	$-106.63	$318.00
07/08/2013	BILL	HAUGHOM, JOHN F & JOYCE R	$424.63	$424.63
03/06/2013	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK NUM: 42010465	$-133.00	$0.00
01/09/2013	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK NUM: 10204235	$-133.00	$133.00
10/04/2012	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK NUM: 74612997	$-133.00	$266.00
08/23/2012	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK NUM: 59505890	$-136.79	$399.00
07/10/2012	BILL	HAUGHOM, JOHN F & JOYCE R	$535.79	$535.79
03/06/2012	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK NUM: 95659227	$-158.00	$0.00
01/05/2012	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK NUM: 72360478	$-158.00	$158.00
10/05/2011	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK NUM: 24146947	$-158.00	$316.00
08/19/2011	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK NUM: 5830189	$-158.69	$474.00
07/08/2011	BILL	HAUGHOM, JOHN F & JOYCE R	$632.69	$632.69
03/04/2011	PAYMENT	HAUGHOM, JOHN & JOYCE CHECK NUM: 2756	$-186.00	$0.00
01/05/2011	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK BANK: 94-72 NUM: 2747	$-186.00	$186.00
09/24/2010	PAYMENT	HAUGHOM, JOHN F & JOYCE CHECK BANK: 94-72 NUM: 2736	$-186.00	$372.00
08/18/2010	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK BANK: 70-2382 NUM: 55286038	$-189.66	$558.00
07/08/2010	BILL	HAUGHOM, JOHN F & JOYCE R	$747.66	$747.66
03/03/2010	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK BANK: 94-72 NUM: 2718	$-180.00	$0.00
01/05/2010	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK BANK: 94-72 NUM: 2710	$-180.00	$180.00
10/01/2009	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK BANK: 94-72 NUM: 2701	$-180.00	$360.00
08/20/2009	PAYMENT	HAUGHOM, JOYCE/JOHN F CHECK BANK: 94-72 NUM: 2699	$-183.82	$540.00
07/06/2009	BILL	HAUGHOM, JOHN F & JOYCE R	$723.82	$723.82
03/03/2009	PAYMENT	HAUGHOM, JOHN F CORK: D BANK: CREDIT CARD NUM: VISA	$-176.00	$0.00
01/05/2009	PAYMENT	HAUGHOM, JOYCE R CORK: D BANK: CREDIT CARD NUM: VISA	$-176.00	$176.00
10/06/2008	PAYMENT	HAUGHOM, JOHN F & JOYCE R CORK: D BANK: CC NUM: VISA	$-176.00	$352.00
08/18/2008	PAYMENT	HAUGHOM, JOHN F CORK: D BANK: CREDIT CARD NUM: VISA	$-176.06	$528.00
07/15/2008	BILL	HAUGHOM, JOHN F & JOYCE R	$704.06	$704.06
03/03/2008	PAYMENT	HAUGHOM, JOHN F & JOYCE R CORK: D BANK: CC NUM: VISA	$-170.00	$0.00
01/07/2008	PAYMENT	HAUGHOM, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-170.00	$170.00
10/02/2007	PAYMENT	HAUGHOM, JOHN F - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-170.00	$340.00
08/15/2007	PAYMENT	HAUGHOM, JOHN F CORK: D BANK: CREDIT CARD NUM: VISA	$-173.37	$510.00
07/12/2007	BILL	HAUGHOM, JOHN F & JOYCE R	$683.37	$683.37
03/05/2007	PAYMENT	HAUGHOM, JOHN F & JOYCE R CORK: D BANK: CREDIT CARD NUM: VISA	$-165.00	$0.00
12/28/2006	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK BANK: 94-72 NUM: 2559	$-165.00	$165.00
10/06/2006	PAYMENT	HAUGHOM, JOHN F & JOYCE R CHECK BANK: 56-1551 NUM: 88258788	$-165.00	$330.00
08/21/2006	PAYMENT	HAUGHOM, JOHN F - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-168.74	$495.00
07/12/2006	BILL	HAUGHOM, JOHN F & JOYCE R	$663.74	$663.74
04/10/2006	PAYMENT	HAUGHOM, JOHN F CORK: D BANK: CREDIT CARD NUM: VISA	$-182.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.00	$182.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-175.00	$175.00
09/28/2005	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 168512	$-175.00	$350.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-178.74	$525.00
07/15/2005	BILL	HATCH, GREGORY & ROWENA L	$703.74	$703.74
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-170.00	$0.00
11/24/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001/0910 NUM: 899495	$-19.16	$170.00
11/24/2004	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 898784	$-340.00	$189.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.99	$529.16
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-170.00	$520.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.93	$690.17
07/08/2004	BILL	HATCH, GREGORY & ROWENA L	$683.24	$683.24
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-172.27	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-172.27	$172.27
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-172.27	$344.54
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-172.29	$516.81
07/18/2003	BILL	HATCH, GREGORY & ROWENA L	$689.10	$689.10
08/14/2002	PAYMENT	CURTIS, JOHN D & LINDA L CHECK BANK: 94-72 NUM: 1671	$-76.36	$0.00
07/12/2002	BILL	CURTIS, JOHN D	$76.36	$76.36
08/07/2001	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 1300	$-75.07	$0.00
07/12/2001	BILL	CURTIS, JOHN D	$75.07	$75.07
08/30/2000	PAYMENT	CURTIS, JOHN D CHECK BANK: 94-72 NUM: 1124	$-73.55	$0.00
07/17/2000	BILL	CURTIS, JOHN D	$73.55	$73.55
08/09/1999	PAYMENT	CURTIS, JOHN D CHECK BANK: 94- 5 NUM: 40	$-48.57	$0.00
07/17/1999	BILL	CURTIS, JOHN D	$48.57	$48.57
07/22/1998	PAYMENT	CURTIS, JOHN D CHECK	$-49.43	$0.00
07/13/1998	BILL	CURTIS, JOHN D	$49.43	$49.43
07/24/1997	PAYMENT	T S & E CHECK	$-49.09	$0.00
07/14/1997	BILL	CURTIS, JOHN D	$49.09	$49.09
08/22/1996	PAYMENT	CRAWFORD, BOYD S	$-48.83	$0.00
07/18/1996	BILL	CRAWFORD, BOYD S	$48.83	$48.83