Tax Account 017-392-13

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Owners

HILAIRE, JOHN
901 COLORADO ST
CARSON CITY, NV 89701

Account Summary

Account ID	017-392-13
Account Type	Real Estate
Location	4210 E 8TH ST SILVER SPRINGS
Balance	$97.91
Currently Due	$97.91

Account ID

017-392-13

Account Type

Real Estate

Location

4210 E 8TH ST
SILVER SPRINGS

Balance

$97.91

Currently Due

$97.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$97.91
Paid	$0.00
Balance	$97.91
Due	$97.91
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

$94.14

Total

$97.91

Paid

$0.00

Balance

$97.91

Due

$97.91

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	Past due	$94.14	$3.77	$94.14	$0.00	$97.91
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$97.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$97.91
07/16/2024	BILL	HILAIRE, JOHN	$94.14	$94.14
08/31/2023	PAYMENT	NANCE, ROBB CHECK 4639	$-87.33	$0.00
07/17/2023	BILL	NANCE, ROBERT NORMAN	$87.33	$87.33
08/24/2022	PAYMENT	NANCE, ROBB CHECK 5329	$-69.29	$0.00
07/15/2022	BILL	NANCE, ROBERT NORMAN	$69.29	$69.29
09/03/2021	PAYMENT	NANCE, ROBB CHECK 5313	$-64.32	$0.00
07/14/2021	BILL	NANCE, ROBERT NORMAN	$64.32	$64.32
08/11/2020	PAYMENT	NANCE, ROBB CHECK NUM: 5303	$-58.84	$0.00
07/09/2020	BILL	NANCE, ROBERT NORMAN	$58.84	$58.84
07/24/2019	PAYMENT	NANCE, ROBB CHECK NUM: 5284	$-55.21	$0.00
07/10/2019	BILL	NANCE, ROBERT NORMAN	$55.21	$55.21
08/28/2018	PAYMENT	NANCE, ROBB CHECK NUM: 5250	$-52.61	$0.00
07/10/2018	BILL	NANCE, ROBERT NORMAN	$52.61	$52.61
08/23/2017	PAYMENT	NANCE, ROBB CHECK NUM: 5216	$-50.53	$0.00
07/10/2017	BILL	NANCE, ROBERT NORMAN	$50.53	$50.53
08/24/2016	PAYMENT	ROBB NANCE CHECK NUM: 5182	$-49.32	$0.00
07/11/2016	BILL	NANCE, ROBERT NORMAN	$49.32	$49.32
08/24/2015	PAYMENT	NANCE, ROBB CHECK NUM: 5143	$-49.06	$0.00
07/07/2015	BILL	NANCE, ROBERT NORMAN	$49.06	$49.06
08/26/2014	PAYMENT	NANCE, ROBB CHECK NUM: 5086	$-48.89	$0.00
07/08/2014	BILL	NANCE, ROBERT NORMAN	$48.89	$48.89
08/26/2013	PAYMENT	NANCE, ROBB CHECK NUM: 5019	$-48.89	$0.00
07/08/2013	BILL	NANCE, ROBERT NORMAN	$48.89	$48.89
08/29/2012	PAYMENT	ROBB NANCE CHECK NUM: 4940	$-58.53	$0.00
07/10/2012	BILL	NANCE, ROBERT NORMAN	$58.53	$58.53
08/15/2011	PAYMENT	NANCE, ROBB CHECK NUM: 4864	$-55.00	$0.00
07/08/2011	BILL	NANCE, ROBERT NORMAN	$55.00	$55.00
08/03/2010	PAYMENT	NANCE, ABE & PHYLLIS CHECK BANK: 94-77 NUM: 3000	$-50.52	$0.00
07/08/2010	BILL	NANCE, ABE & PHYLLIS ELAINE	$50.52	$50.52
07/28/2009	PAYMENT	PHYLLIS NANCE CHECK BANK: 94-77 NUM: 2750	$-46.86	$0.00
07/06/2009	BILL	NANCE, ABE & PHYLLIS ELAINE	$46.86	$46.86
08/01/2008	PAYMENT	NANCE, ABE & PHYLLIS CHECK BANK: 94-77-1224 NUM: 2493	$-43.39	$0.00
07/15/2008	BILL	NANCE, ABE & PHYLLIS ELAINE	$43.39	$43.39
07/30/2007	PAYMENT	NANCE, PHYLLIS CHECK BANK: 94-77 NUM: 2248	$-40.19	$0.00
07/12/2007	BILL	NANCE, ABE & PHYLLIS	$40.19	$40.19
08/15/2006	PAYMENT	LANCE, ABE & PHYLLIS CHECK BANK: 94-77 NUM: 2021	$-37.22	$0.00
07/12/2006	BILL	NANCE, ABE & PHYLLIS	$37.22	$37.22
08/11/2005	PAYMENT	NANCE, ABE & PHYLLIS CHECK BANK: 94-77 NUM: 1804	$-34.45	$0.00
07/15/2005	BILL	NANCE, ABE & PHYLLIS	$34.45	$34.45
07/23/2004	PAYMENT	NANCE CHECK BANK: 94-77 NUM: 1520	$-31.90	$0.00
07/08/2004	BILL	NANCE, ABE & PHYLLIS	$31.90	$31.90
07/30/2003	PAYMENT	NANCE, PHYLLIS CHECK BANK: 94-77/46 NUM: 1307	$-31.57	$0.00
07/18/2003	BILL	NANCE, ABE & PHYLLIS	$31.57	$31.57
07/29/2002	PAYMENT	NANCE, PHILLIS CHECK BANK: 94-77/46 NUM: 1110	$-30.54	$0.00
07/12/2002	BILL	NANCE, ABE & PHYLLIS	$30.54	$30.54
08/01/2001	PAYMENT	NANCE, ABE CHECK BANK: 94-77 NUM: 913	$-30.03	$0.00
07/12/2001	BILL	NANCE, ABE & PHYLLIS	$30.03	$30.03
08/17/2000	PAYMENT	NANCE, ABE & PHYLLIS CHECK BANK: 94-77 NUM: 749	$-29.43	$0.00
07/17/2000	BILL	NANCE, ABE & PHYLLIS	$29.43	$29.43
08/11/1999	PAYMENT	NANCE, PHYLLIS CHECK BANK: 94-77/46 NUM: 537	$-31.07	$0.00
07/17/1999	BILL	NANCE, ABE & PHYLLIS	$31.07	$31.07
07/20/1998	PAYMENT	NANCE, PHYLLIS CHECK	$-31.64	$0.00
07/13/1998	BILL	NANCE, ABE & PHYLLIS	$31.64	$31.64
07/22/1997	PAYMENT	NANCE, PHYLLIS CHECK	$-31.42	$0.00
07/14/1997	BILL	NANCE, ABE & PHYLLIS	$31.42	$31.42
08/21/1996	PAYMENT	NANCE, ABE & PHYLLIS	$-31.24	$0.00
07/18/1996	BILL	NANCE, ABE & PHYLLIS	$31.24	$31.24