Tax Account 017-413-02

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Owners

PRIVETT, RODGER
1410 LATTIN RD
FALLON, NV 89406-0000

Account Summary

Account ID	017-413-02
Account Type	Real Estate
Location	1030 W COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-413-02

Account Type

Real Estate

Location

1030 W COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$1.36	$140.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$3.83	$109.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$16.41	$118.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
08/19/2024	PAYMENT	JAMES HAUSLER PNP PNP - 161287425	$-188.16	$0.00
07/16/2024	BILL	HAUSLER, JAMES	$188.16	$188.16
09/05/2023	PAYMENT	JAMES HAUSLER PNP PNP - 142010145	$-174.36	$0.00
07/17/2023	BILL	HAUSLER, JAMES	$174.36	$174.36
01/21/2023	PAYMENT	JAMES HAUSLER PNP PNP - 128057392	$-69.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$69.36
08/08/2022	PAYMENT	JAMES HAUSLER PNP PNP - 118641913	$-71.21	$68.00
07/15/2022	BILL	HAUSLER, JAMES	$139.21	$139.21
08/21/2021	PAYMENT	JAMES HAUSLER PNP PNP - 99054732	$-129.06	$0.00
07/14/2021	BILL	HAUSLER, JAMES	$129.06	$129.06
07/23/2020	PAYMENT	JAMES HAUSLER CORK: D BANK: PNP INTERNET NUM: 78447069	$-118.79	$0.00
07/09/2020	BILL	HAUSLER, JAMES	$118.79	$118.79
07/25/2019	PAYMENT	JAMES HAUSLER CORK: D BANK: PNP INTERNET NUM: 61732055	$-111.39	$0.00
07/10/2019	BILL	HAUSLER, JAMES	$111.39	$111.39
11/21/2018	PAYMENT	JAMES HAUSLER CORK: D BANK: PNP INTERNET NUM: 51231431	$-109.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$109.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	HAUSLER, JAMES	$106.12	$106.12
04/03/2018	PAYMENT	JAMES HAUSLER CORK: D BANK: PNP INTERNET NUM: 42443676	$-118.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$118.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.13	$117.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$110.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$105.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	HAUSLER, JAMES	$101.89	$101.89
08/04/2016	PAYMENT	JAMES HAUSLER CORK: D BANK: PNP INTERNET NUM: 25800591	$-99.38	$0.00
07/11/2016	BILL	HAUSLER, JAMES	$99.38	$99.38
08/03/2015	PAYMENT	JAMES HAUSLER CORK: D BANK: PNP INTERNET NUM: 19371321	$-99.02	$0.00
07/07/2015	BILL	HAUSLER, JAMES	$99.02	$99.02
08/11/2014	PAYMENT	JAMES HAUSLER CORK: D BANK: PNP INTERNET NUM: 14700201	$-98.85	$0.00
07/08/2014	BILL	HAUSLER, JAMES	$98.85	$98.85
08/13/2013	PAYMENT	JAMES HAUSLER CORK: D BANK: PNP INTERNET NUM: 11094659	$-98.85	$0.00
07/08/2013	BILL	HAUSLER, JAMES	$98.85	$98.85
09/11/2012	PAYMENT	JAMES HAUSLER CORK: D BANK: PNP INTERNET NUM: 8807904	$-173.20	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	HAUSLER, JAMES	$171.38	$171.38
08/25/2011	PAYMENT	JAMES HAUSLER CORK: D BANK: PNP INTERNET NUM: 6953815	$-170.19	$0.00
07/08/2011	BILL	HAUSLER, JAMES	$170.19	$170.19
08/09/2010	PAYMENT	HAUSLER, JAMES CHECK BANK: 90-7162 NUM: 101	$-157.87	$0.00
07/08/2010	BILL	HAUSLER, JAMES	$157.87	$157.87
08/26/2009	PAYMENT	HAUSLER, JAMES CHECK BANK: 90-7162 NUM: 2575	$-146.46	$0.00
07/06/2009	BILL	HAUSLER, JAMES	$146.46	$146.46
08/21/2008	PAYMENT	HAUSLER, JAMES CHECK BANK: 90-7162 NUM: 2569	$-135.60	$0.00
07/15/2008	BILL	HAUSLER, JAMES	$135.60	$135.60
10/29/2007	PAYMENT	HAUSLER, JAMES CHECK BANK: 90-7162 NUM: 2559	$-62.00	$0.00
08/13/2007	PAYMENT	HAUSLER, JAMES CHECK BANK: 90-7162 NUM: 2555	$-63.56	$62.00
07/12/2007	BILL	HAUSLER, JAMES	$125.56	$125.56
07/25/2006	PAYMENT	HAUSLER, JAMES CHECK BANK: 90-7162 NUM: 2763	$-116.26	$0.00
07/12/2006	BILL	HAUSLER, JAMES	$116.26	$116.26
08/18/2005	PAYMENT	HAUSLER, JAMES CHECK BANK: 90-7162 NUM: 2527	$-107.65	$0.00
07/15/2005	BILL	HAUSLER, JAMES	$107.65	$107.65
12/13/2004	PAYMENT	HAUSLER, JAMES CHECK BANK: 90-7162 NUM: 2508	$-108.65	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	HAUSLER, JAMES	$99.68	$99.68
08/12/2003	PAYMENT	HAUSLER, JAMES CHECK BANK: 90-7162 NUM: 2441	$-98.65	$0.00
07/18/2003	BILL	HAUSLER, JAMES	$98.65	$98.65
04/21/2003	PAYMENT	HAUSLER, JAMES CHECK BANK: 90-716 NUM: 2502	$-116.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	HAUSLER, JAMES	$95.45	$95.45
08/24/2001	PAYMENT	PEREZ, DON CORK: B BANK: 0 NUM: 243975159	$-93.82	$0.00
07/12/2001	BILL	PEREZ, DONALD/PELLETAIRE, DONA	$93.82	$93.82
08/25/2000	PAYMENT	PEREZ, DONALD/PELLETAIRE, DONA CHECK BANK: 11-35 NUM: 1036	$-91.95	$0.00
07/17/2000	BILL	PEREZ, DONALD/PELLETAIRE, DONA	$91.95	$91.95
08/26/1999	PAYMENT	PEREZ, DONALD/PELLETAIRE, DONA CHECK BANK: 11-35 NUM: 935	$-87.39	$0.00
07/17/1999	BILL	PEREZ, DONALD/PELLETAIRE, DONA	$87.39	$87.39
05/12/1999	PAYMENT	DON PEREZ CHECK BANK: 11-35 NUM: 879	$-245.60	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$245.60
04/30/1999	INTEREST	Monthly Interest	$0.74	$240.60
03/24/1999	INTEREST	Monthly Interest	$0.74	$239.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$239.12
03/03/1999	INTEREST	Monthly Interest	$0.74	$232.89
02/02/1999	INTEREST	Monthly Interest	$0.74	$232.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$231.41
01/05/1999	INTEREST	Monthly Interest	$0.74	$226.07
12/02/1998	INTEREST	Monthly Interest	$0.74	$225.33
11/04/1998	INTEREST	Monthly Interest	$0.74	$224.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$223.85
10/05/1998	INTEREST	Monthly Interest	$0.74	$219.40
09/01/1998	INTEREST	Monthly Interest	$0.74	$218.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$217.92
07/31/1998	INTEREST	Monthly Interest	$0.74	$214.36
07/13/1998	BILL	PEREZ, DONALD/PELLETAIRE, DONA	$88.98	$213.62
07/02/1998	INTEREST	Monthly Interest	$0.74	$124.64
07/02/1998	INTEREST	Monthly Interest	$0.74	$123.90
06/02/1998	PENALTY	Certification fee	$2.00	$123.16
06/02/1998	INTEREST	Monthly Interest	$7.36	$121.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$113.80
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	PEREZ, DONALD/PELLETAIRE, DONA	$88.36	$88.36
05/09/1997	PAYMENT	PEREZ, DONALD/PELLETAIRE, DONA CHECK BANK: 11-35 NUM: 612	$-232.62	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$232.62
05/02/1997	INTEREST	Monthly Interest	$0.71	$227.62
03/26/1997	INTEREST	Monthly Interest	$0.71	$226.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$226.20
03/04/1997	INTEREST	Monthly Interest	$0.71	$220.05
02/03/1997	INTEREST	Monthly Interest	$0.71	$219.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$218.63
01/07/1997	INTEREST	Monthly Interest	$0.71	$213.36
12/03/1996	INTEREST	Monthly Interest	$0.71	$212.65
11/15/1996	INTEREST	Monthly Interest	$0.71	$211.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$211.23
10/02/1996	INTEREST	Monthly Interest	$0.71	$206.84
09/11/1996	INTEREST	Monthly Interest	$0.71	$206.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$205.42
08/02/1996	INTEREST	Monthly Interest	$0.71	$201.90
07/18/1996	BILL	PEREZ, DONALD/PELLETAIRE, DONA	$87.88	$201.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$113.31
07/01/1995	BILL	PEREZ, DONALD/PELLETAIRE, DONA	$85.62	$85.62