Tax Account 017-252-17

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Owners

HALE, STEPHEN & DESIREE L
3814 ARDMORE ST
SILVER SPRINGS, NV 89429

HALE, DESIREE L

Account Summary

Account ID	017-252-17
Account Type	Real Estate
Location	1210 HOOTEN DR SILVER SPRINGS
Balance	$205.26
Currently Due	$52.26

Account ID

017-252-17

Account Type

Real Estate

Location

1210 HOOTEN DR
SILVER SPRINGS

Balance

$205.26

Currently Due

$52.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.26
Total	$205.26
Paid	$0.00
Balance	$205.26
Due	$52.26
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$205.26

Total

$205.26

Paid

$0.00

Balance

$205.26

Due

$52.26

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$52.26	$0.00	$52.26	$0.00	$52.26
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$103.26
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$154.26
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$205.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.35	$0.00	$199.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$162.17	$0.00	$162.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$150.29	$0.00	$150.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$145.12	$0.00	$145.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$140.92	$0.00	$140.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$136.84	$0.00	$136.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$132.87	$0.00	$132.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$129.57	$0.00	$129.57	$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	.57
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	HALE, STEPHEN & DESIREE L	$205.26	$205.26
08/10/2023	PAYMENT	STEWART MARINI, SUSANNA M CHECK 2005	$-199.35	$0.00
07/17/2023	BILL	HALE, STEPHEN & DESIREE L	$199.35	$199.35
08/24/2022	PAYMENT	MARINI, SUSANNA M. STEWART CHECK 1685	$-162.17	$0.00
07/15/2022	BILL	HALE, STEPHEN & DESIREE L	$162.17	$162.17
08/24/2021	PAYMENT	SUSANNA STEWART CHECK 1944	$-150.29	$0.00
07/14/2021	BILL	HALE, STEPHEN & DESIREE L	$150.29	$150.29
03/04/2021	PAYMENT	MARINI, SUSANNA M STEWART CHECK 1923	$-36.00	$0.00
01/07/2021	PAYMENT	MARINI, SUSANNA M STEWART CHECK 1916	$-36.00	$36.00
10/13/2020	PAYMENT	MARINI, SUSANNA M STEWART CHECK NUM: 1906	$-36.00	$72.00
08/12/2020	PAYMENT	STEWART MARINI, SUSANNA CHECK NUM: 1900	$-37.12	$108.00
07/09/2020	BILL	HALE, STEPHEN & DESIREE L	$145.12	$145.12
03/11/2020	PAYMENT	MARINI, SUSANNA M STEWART CHECK NUM: 1886	$-35.00	$0.00
01/08/2020	PAYMENT	MARINI, SUSANNA & STEWART CHECK NUM: 1878	$-35.00	$35.00
10/07/2019	PAYMENT	MARINI, SUSANNA CHECK NUM: 1868	$-35.00	$70.00
08/12/2019	PAYMENT	MARINI, SUSANNA CHECK NUM: 1862	$-35.92	$105.00
07/10/2019	BILL	HALE, STEPHEN & DESIREE L	$140.92	$140.92
03/06/2019	PAYMENT	STEWART MARINI, SUSANNA CHECK NUM: 1846	$-34.00	$0.00
01/09/2019	PAYMENT	MARINI, SUSANNA CHECK NUM: 1836	$-34.00	$34.00
10/04/2018	PAYMENT	STEWART MARINI, SUSANNA CHECK NUM: 1830	$-34.00	$68.00
08/10/2018	PAYMENT	STEWART MARINI, SUSANNA M CHECK NUM: 1825	$-34.84	$102.00
07/10/2018	BILL	HALE, STEPHEN & DESIREE L	$136.84	$136.84
03/07/2018	PAYMENT	MARINI, SUSANNA CHECK NUM: 1810	$-33.00	$0.00
01/08/2018	PAYMENT	MARINI, SUSANNA CHECK NUM: 1802	$-33.00	$33.00
10/09/2017	PAYMENT	MARINI, SUSANNA CHECK NUM: 1799	$-33.00	$66.00
08/14/2017	PAYMENT	SUSANNA M. STEWART MARINI CHECK NUM: 1797	$-33.87	$99.00
07/10/2017	BILL	HALE, STEPHEN & DESIREE L	$132.87	$132.87
03/08/2017	PAYMENT	SUSANNA M STEWART MARINI CHECK NUM: 1782	$-32.00	$0.00
01/10/2017	PAYMENT	MARINI, SUSANNA M STEWART CHECK NUM: 1777	$-32.00	$32.00
10/07/2016	PAYMENT	SUSANNA STEWART MARINI CHECK NUM: 1766	$-32.00	$64.00
08/10/2016	PAYMENT	MARINI, SUSANNA M CHECK NUM: 1761	$-33.57	$96.00
07/11/2016	BILL	HALE, STEPHEN & DESIREE L	$129.57	$129.57
03/10/2016	PAYMENT	MARINI, SUSANNA M CHECK NUM: 1740	$-32.00	$0.00
01/08/2016	PAYMENT	HALE, STEPHEN & DESIREE L CHECK NUM: 1736	$-32.00	$32.00
10/12/2015	PAYMENT	MARINI, SUSANNA M STEWART CHECK NUM: 1720	$-32.00	$64.00
08/07/2015	PAYMENT	SUSANNA STEWART MARINI CHECK NUM: 1711	$-33.14	$96.00
07/07/2015	BILL	HALE, STEPHEN & DESIREE L	$129.14	$129.14
03/06/2015	PAYMENT	MARINI, SUSANNA M. STEWART CHECK NUM: 1660	$-31.00	$0.00
01/07/2015	PAYMENT	MARINI, SUSANNA CHECK NUM: 1654	$-31.00	$31.00
10/13/2014	PAYMENT	STEWART-MARINI, SUSANNA M CHECK NUM: 1645	$-31.00	$62.00
08/06/2014	PAYMENT	STEWART-MARINI, SUSANNA M CHECK NUM: 1637	$-32.24	$93.00
07/08/2014	BILL	HALE, STEPHEN & DESIREE L	$125.24	$125.24
03/10/2014	PAYMENT	STEWART-MARINI, SUSANNA M CHECK NUM: 1615	$-31.00	$0.00
01/10/2014	PAYMENT	STEWART-MARINI, SUSANNA M CHECK NUM: 1606	$-31.00	$31.00
10/10/2013	PAYMENT	MORSER, MICHAEL F CHECK NUM: 275	$-31.00	$62.00
08/08/2013	PAYMENT	STEWART-MARINI, SUSANNA M CHECK NUM: 1587	$-31.68	$93.00
07/08/2013	BILL	HALE, STEPHEN & DESIREE L	$124.68	$124.68
03/06/2013	PAYMENT	HALE, STEPHEN & DESIREE L CHECK NUM: 1565	$-48.00	$0.00
01/08/2013	PAYMENT	SUSANNA STEWART-MARINI CHECK NUM: 1555	$-48.00	$48.00
10/10/2012	PAYMENT	STEWART-MARINI, SUSANNA M CHECK NUM: 1453	$-48.00	$96.00
08/09/2012	PAYMENT	SUSANNA STEWART CHECK NUM: 1533	$-51.65	$144.00
07/10/2012	BILL	HALE, STEPHEN & DESIREE L	$195.65	$195.65
03/06/2012	PAYMENT	STEWART-MARINI, SUSANNA CHECK NUM: 1511	$-49.00	$0.00
01/09/2012	PAYMENT	STEWART-MARINI, SUSANNA CHECK NUM: 1501	$-49.00	$49.00
10/10/2011	PAYMENT	STEWART-MARINI, SUSANNA M CHECK NUM: 1488	$-49.00	$98.00
08/09/2011	PAYMENT	STEWART-MARINI, SUSANNA CHECK NUM: 1479	$-52.78	$147.00
07/08/2011	BILL	HALE, STEPHEN & DESIREE L	$199.78	$199.78
03/08/2011	PAYMENT	STEWART-MARINI, SUSANNA M CHECK NUM: 1454	$-48.00	$0.00
01/10/2011	PAYMENT	SUSANNA M. STEWART-MARINI CHECK NUM: 1443	$-48.00	$48.00
10/12/2010	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 1427	$-48.00	$96.00
08/13/2010	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 1413	$-49.20	$144.00
07/08/2010	BILL	HALE, STEPHEN & DESIREE L	$193.20	$193.20
03/10/2010	PAYMENT	STEWART-MARINI, SUSANNA CHECK BANK: 94-77 NUM: 1384	$-46.00	$0.00
01/05/2010	PAYMENT	MARINI, SUSANNA CHECK BANK: 94-77 NUM: 1371	$-46.00	$46.00
10/09/2009	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 1357	$-46.00	$92.00
08/10/2009	PAYMENT	MARINI, SUSANNA CHECK BANK: 94-77 NUM: 1345	$-49.57	$138.00
07/06/2009	BILL	HALE, STEPHEN & DESIREE L	$187.57	$187.57
08/13/2008	PAYMENT	STEWART-MARINI, SUSANNA CHECK BANK: 94-77 NUM: 1280	$-182.10	$0.00
07/15/2008	BILL	HALE, STEPHEN & DESIREE L	$182.10	$182.10
04/09/2008	PAYMENT	STEWART-MARINI, SUSANNA CHECK BANK: 94-77 NUM: 1251	$-1.68	$0.00
03/17/2008	PAYMENT	SUSANNA STEWART-MARINI CHECK BANK: 94-77 NUM: 1250	$-42.00	$1.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.68	$43.68
01/08/2008	PAYMENT	STEWART, SUSANNA CHECK BANK: 94-77 NUM: 1234	$-42.00	$42.00
10/04/2007	PAYMENT	SUSANNA STEWART-MARINI CHECK BANK: 94-77 NUM: 1219	$-42.00	$84.00
08/07/2007	PAYMENT	SUSANNA STEWART-MARINI CHECK BANK: 94-77 NUM: 1204	$-42.61	$126.00
07/12/2007	BILL	HALE, STEPHEN & DESIREE L	$168.61	$168.61
03/13/2007	PAYMENT	STEWART-MARINI, SUSANNA CHECK BANK: 94-77 NUM: 1176	$-39.00	$0.00
01/10/2007	PAYMENT	STEWART-MARINI, SUSANNA M. CHECK BANK: 94-77 NUM: 1158	$-39.00	$39.00
10/11/2006	PAYMENT	SUSANNA STEWART-MARINI CHECK BANK: 94-77 NUM: 1142	$-39.00	$78.00
08/16/2006	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 1124	$-39.12	$117.00
07/12/2006	BILL	HALE, STEPHEN & DESIREE L	$156.12	$156.12
03/08/2006	PAYMENT	STEWART-MARINI, SUSANNA CHECK BANK: 94-77 NUM: 1094	$-36.00	$0.00
01/09/2006	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 1082	$-36.00	$36.00
10/10/2005	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 1061	$-36.00	$72.00
08/11/2005	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 1044	$-36.55	$108.00
07/15/2005	BILL	HALE, STEPHEN & DESIREE L	$144.55	$144.55
04/08/2005	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 1016	$-1.46	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.06	$1.46
03/10/2005	PAYMENT	STEWART-MARINI CHECK BANK: 94-77 NUM: 1009	$-70.00	$1.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.40	$71.40
10/12/2004	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 975	$-35.00	$70.00
08/11/2004	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 962	$-35.34	$105.00
07/08/2004	BILL	HALE, STEPHEN & DESIREE L	$140.34	$140.34
03/06/2004	PAYMENT	SUSANNA M STEWART-MARINI CHECK BANK: 94-77 NUM: 917	$-34.58	$0.00
01/08/2004	PAYMENT	Susanna M. Stewart-Marini CHECK BANK: 94-77 NUM: 907	$-34.58	$34.58
10/10/2003	PAYMENT	SSTEWARET-MARINI CHECK BANK: 94-77 NUM: 835	$-34.58	$69.16
08/06/2003	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 895	$-34.59	$103.74
07/18/2003	BILL	HALE, STEPHEN & DESIREE L	$138.33	$138.33
03/06/2003	PAYMENT	STEWART-MARINI CHECK BANK: 94-77 NUM: 812	$-33.00	$0.00
01/08/2003	PAYMENT	SUSANNA STEWART-MARINI CHECK BANK: 94-77 NUM: 789	$-33.00	$33.00
10/14/2002	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 760	$-33.00	$66.00
08/09/2002	PAYMENT	STEWART-MARINI CHECK BANK: 94-77 NUM: 744	$-36.32	$99.00
07/12/2002	BILL	HALE, STEPHEN & DESIREE L	$135.32	$135.32
08/07/2001	PAYMENT	STEWART-MARINI, SUSANNA CHECK BANK: 94-77 NUM: 690	$-132.47	$0.00
07/12/2001	BILL	HALE, STEPHEN & DESIREE L	$132.47	$132.47
03/09/2001	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 612	$-32.40	$0.00
01/16/2001	PAYMENT	STEWART-MARINI, SUSANNA M. CHECK BANK: 94-77 NUM: 592	$-32.40	$32.40
10/09/2000	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 567	$-32.40	$64.80
09/07/2000	PAYMENT	HALE, STEPHEN & DESIREE L CASH	$-0.20	$97.20
08/14/2000	PAYMENT	STEWART-MARINI, SUSANNA M CHECK BANK: 94-77 NUM: 549	$-32.40	$97.40
07/17/2000	BILL	HALE, STEPHEN & DESIREE L	$129.80	$129.80
03/08/2000	PAYMENT	STEWART, SUSANNA M CHECK BANK: 75-53 NUM: 732009	$-33.00	$0.00
01/17/2000	PAYMENT	STEWART, SUSANNA M CHECK BANK: 94-77 NUM: 666	$-33.00	$33.00
10/07/1999	PAYMENT	STEWART, SUSANNA M CHECK BANK: 94-77 NUM: 272	$-33.00	$66.00
08/17/1999	PAYMENT	MARINI, EDWARD CHECK BANK: 94-77 NUM: 253	$-33.29	$99.00
07/17/1999	BILL	STEWART, SUSANNA M	$132.29	$132.29
08/06/1998	PAYMENT	STEWART, SUSANNA M CHECK	$-133.84	$0.00
07/13/1998	BILL	STEWART, SUSANNA M	$133.84	$133.84
02/19/1998	PAYMENT	MARINI, EDWARD C CHECK	$-32.97	$0.00
01/06/1998	PAYMENT	STEWART, SUSANNA M CHECK	$-32.97	$32.97
10/03/1997	PAYMENT	STEWART, SUSANNA M CHECK	$-32.97	$65.94
08/06/1997	PAYMENT	STEWART, SUSANNA M CHECK	$-33.18	$98.91
07/14/1997	BILL	STEWART, SUSANNA M	$132.09	$132.09
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-131.37	$0.00
07/18/1996	BILL	STEWART, SUSANNA M	$131.37	$131.37