Tax Account 017-314-14

Print Page · · Payments Cart · New Search

Owners

DEANE, THOMAS CLARKE & JOANNA HAWKINS
7615 BASS ST
SILVER SPRINGS, NV 89429-0000

DEANE, JOANNA HAWKINS

Account Summary

Account ID	017-314-14
Account Type	Real Estate
Location	7615 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-314-14

Account Type

Real Estate

Location

7615 BASS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.82
Total	$329.82
Paid	$329.82
Balance	$0.00
Due	$0.00
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

$329.82

Total

$329.82

Paid

$329.82

Balance

$0.00

Due

$0.00

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	Paid	$83.82	$0.00	$83.82	$83.82	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.28	$0.00	$320.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$269.04	$0.00	$269.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$261.25	$0.00	$261.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$252.84	$0.00	$252.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$245.51	$0.00	$245.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$238.39	$0.00	$238.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$231.49	$0.00	$231.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$225.69	$0.00	$225.69	$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
08/09/2024	PAYMENT	DEANE, THOMAS CLARKE & JOANNA HAWKINS CHECK 302	$-329.82	$0.00
07/16/2024	BILL	DEANE, THOMAS CLARKE & JOANNA HAWKINS	$329.82	$329.82
08/09/2023	PAYMENT	DEANE, THOMAS CLARKE & JOANNA HAWKINS CHECK 205	$-320.28	$0.00
07/17/2023	BILL	DEANE, THOMAS CLARKE & JOANNA HAWKINS	$320.28	$320.28
08/24/2022	PAYMENT	DEANE, THOMAS CLARKE & JOANNA HAWKINS CHECK 159	$-269.04	$0.00
07/15/2022	BILL	DEANE, THOMAS CLARKE & JOANNA HAWKINS	$269.04	$269.04
10/04/2021	PAYMENT	DEANE, THOMAS CLARKE & JOANNA HAWKINS CHECK CK. 101	$-195.81	$0.00
08/16/2021	PAYMENT	DEANE,THOMAS & JOANNA CHECK CK. 1789	$-65.44	$195.81
07/14/2021	BILL	DEANE, THOMAS CLARKE & JOANNA HAWKINS	$261.25	$261.25
07/23/2020	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK NUM: 2897**********	$-252.84	$0.00
07/09/2020	BILL	AEBERSOLD, LONNIE & DONNA	$252.84	$252.84
07/24/2019	PAYMENT	AEBERSOLD, LONNIE&DONNA/PEARSO CHECK NUM: 2874****	$-245.51	$0.00
07/10/2019	BILL	AEBERSOLD, LONNIE & DONNA	$245.51	$245.51
07/24/2018	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK NUM: 2830**	$-238.39	$0.00
07/10/2018	BILL	AEBERSOLD, LONNIE & DONNA	$238.39	$238.39
07/19/2017	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK NUM: 2803*	$-231.49	$0.00
07/10/2017	BILL	AEBERSOLD, LONNIE & DONNA	$231.49	$231.49
07/21/2016	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK NUM: 2770	$-225.69	$0.00
07/11/2016	BILL	AEBERSOLD, LONNIE & DONNA	$225.69	$225.69
07/21/2015	PAYMENT	AEBERSOLD, LONNIE CHECK NUM: 2737*	$-225.08	$0.00
07/07/2015	BILL	AEBERSOLD, LONNIE & DONNA	$225.08	$225.08
07/24/2014	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK NUM: 2708*	$-218.37	$0.00
07/08/2014	BILL	AEBERSOLD, LONNIE & DONNA	$218.37	$218.37
07/17/2013	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK NUM: 2677	$-212.03	$0.00
07/08/2013	BILL	AEBERSOLD, LONNIE & DONNA	$212.03	$212.03
07/25/2012	PAYMENT	AEBERSOLD, LONNIE/DONNA CHECK NUM: 2641*	$-292.12	$0.00
07/10/2012	BILL	AEBERSOLD, LONNIE & DONNA	$292.12	$292.12
07/26/2011	PAYMENT	AEBERSOLD, LONNIE/DONNA CHECK NUM: 2577*	$-388.36	$0.00
07/08/2011	BILL	AEBERSOLD, LONNIE & DONNA	$388.36	$388.36
07/28/2010	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 2467*	$-376.29	$0.00
07/08/2010	BILL	AEBERSOLD, LONNIE & DONNA	$376.29	$376.29
07/23/2009	PAYMENT	AEBERSOLD, LONNIE OR DONNA CHECK BANK: 94-72 NUM: 2400*	$-365.35	$0.00
07/06/2009	BILL	AEBERSOLD, LONNIE & DONNA	$365.35	$365.35
07/30/2008	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 2328*	$-143.27	$0.00
07/15/2008	BILL	AEBERSOLD, LONNIE & DONNA	$143.27	$143.27
07/25/2007	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 2217*	$-139.10	$0.00
07/12/2007	BILL	AEBERSOLD, LONNIE & DONNA	$139.10	$139.10
07/26/2006	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 2086*	$-128.80	$0.00
07/12/2006	BILL	AEBERSOLD, LONNIE & DONNA	$128.80	$128.80
08/02/2005	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 1954*	$-96.89	$0.00
07/15/2005	BILL	AEBERSOLD, LONNIE & DONNA	$96.89	$96.89
08/02/2004	PAYMENT	GONZALES, FRANK D CHECK BANK: 90-7118 NUM: 1492	$-89.71	$0.00
07/08/2004	BILL	GONZALES, FRANK D	$89.71	$89.71
08/29/2003	PAYMENT	GONZALES, FRANK D CHECK BANK: 90-7118 NUM: 1381	$-88.78	$0.00
07/18/2003	BILL	GONZALES, FRANK D	$88.78	$88.78
07/29/2002	PAYMENT	GONZALES, FRANK D CHECK BANK: 11-7000 NUM: 1236	$-85.91	$0.00
07/12/2002	BILL	GONZALES, FRANK D	$85.91	$85.91
04/12/2002	PAYMENT	GONZALES, FRANK D CHECK BANK: 11-7000 NUM: 1198	$-311.18	$0.00
04/01/2002	INTEREST	Monthly Interest	$1.18	$311.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$310.00
03/03/2002	INTEREST	Monthly Interest	$1.18	$304.09
02/06/2002	INTEREST	Monthly Interest	$1.18	$302.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$301.73
01/03/2002	INTEREST	Monthly Interest	$1.18	$296.66
12/04/2001	INTEREST	Monthly Interest	$1.18	$295.48
11/01/2001	INTEREST	Monthly Interest	$1.18	$294.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$293.12
10/01/2001	INTEREST	Monthly Interest	$1.18	$288.90
09/04/2001	INTEREST	Monthly Interest	$1.18	$287.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$286.54
08/01/2001	INTEREST	Monthly Interest	$1.18	$283.16
07/12/2001	BILL	LAHONTAN PROPERTIES INC	$84.46	$281.98
07/02/2001	INTEREST	Monthly Interest	$1.18	$197.52
07/02/2001	INTEREST	Monthly Interest	$1.18	$196.34
06/05/2001	INTEREST	Monthly Interest	$7.39	$195.16
05/01/2001	INTEREST	Monthly Interest	$0.49	$187.77
03/28/2001	INTEREST	Monthly Interest	$0.49	$187.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.79	$186.79
03/01/2001	INTEREST	Monthly Interest	$0.49	$181.00
02/02/2001	INTEREST	Monthly Interest	$0.49	$180.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$180.02
01/08/2001	INTEREST	Monthly Interest	$0.49	$175.05
11/30/2000	INTEREST	Monthly Interest	$0.49	$174.56
11/09/2000	INTEREST	Monthly Interest	$0.49	$174.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$173.58
10/05/2000	INTEREST	Monthly Interest	$0.49	$169.44
09/07/2000	INTEREST	Monthly Interest	$0.49	$168.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$168.46
08/01/2000	INTEREST	Monthly Interest	$0.49	$165.15
07/17/2000	BILL	LAHONTAN PROPERTIES INC	$82.76	$164.66
07/03/2000	INTEREST	Monthly Interest	$0.49	$81.90
07/03/2000	INTEREST	Monthly Interest	$0.49	$81.41
06/06/2000	INTEREST	Monthly Interest	$4.85	$80.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$76.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	D & A ENTERPRISES LLC	$58.25	$58.25
08/06/1998	PAYMENT	GONZALES, FRANK CHECK	$-59.31	$0.00
07/13/1998	BILL	GONZALES, FRANK D & MARGARET M	$59.31	$59.31
07/21/1997	PAYMENT	GONZALES, MARGARET CHECK	$-58.89	$0.00
07/14/1997	BILL	GONZALES, FRANK D & MARGARET M	$58.89	$58.89
08/07/1996	PAYMENT	GONZALES, M & F	$-58.57	$0.00
07/18/1996	BILL	GONZALES, FRANK D & MARGARET M	$58.57	$58.57