Tax Account 017-453-07

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Owners

HARGIS, TAMARA G
8411 SILVER SHORES DR
RENO, NV 89506-0000

Account Summary

Account ID	017-453-07
Account Type	Real Estate
Location	2405 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-453-07

Account Type

Real Estate

Location

2405 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.36
Total	$181.84
Paid	$181.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$175.36

Total

$181.84

Paid

$181.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$1.81	$45.36	$47.17	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$4.42	$43.00	$47.42	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$0.25	$44.00	$44.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$11.36	$150.57	$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	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$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
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/29/2024	PAYMENT	TAMARA G HARGIS EC WF - 024032903159031	$-7.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$6.48
10/17/2023	PAYMENT	TAMARA G HARGIS EC WF - 023101703162149	$-174.36	$6.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	HARGIS, TAMARA G	$174.36	$174.36
01/31/2023	PAYMENT	HARGIS, TAMARA G CHECK 151	$-150.57	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$150.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$144.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	HARGIS, TAMARA G	$139.21	$139.21
09/16/2021	PAYMENT	DOZIER, CHRIS H & MARILYN TRS CHECK 8159	$-129.06	$0.00
07/14/2021	BILL	DOZIER, CHRIS H & MARILYN TRS	$129.06	$129.06
08/11/2020	PAYMENT	DOZIER, MARILYN CHECK NUM: 8126	$-118.79	$0.00
07/09/2020	BILL	DOZIER, CHRIS H & MARILYN TRS	$118.79	$118.79
07/24/2019	PAYMENT	CHRIS & MARILYN DOZIER TRST CHECK NUM: 8072	$-111.39	$0.00
07/10/2019	BILL	DOZIER, CHRIS H & MARILYN TRS	$111.39	$111.39
08/07/2018	PAYMENT	DOZIER, CHRIS OR MARILYN CHECK NUM: 8046	$-106.12	$0.00
07/10/2018	BILL	DOZIER, CHRIS H & MARILYN TRS	$106.12	$106.12
07/25/2017	PAYMENT	DOZIER, MARILYN & CHRIS CHECK NUM: 8006	$-101.89	$0.00
07/10/2017	BILL	DOZIER, CHRIS H & MARILYN TRS	$101.89	$101.89
08/09/2016	PAYMENT	DOZIER, CHRIS & MARILYN CHECK NUM: 7829	$-99.38	$0.00
07/11/2016	BILL	DOZIER, CHRIS H & MARILYN TRS	$99.38	$99.38
07/23/2015	PAYMENT	DOZIER, CHRIS H & MARILYN CHECK NUM: 7795	$-99.02	$0.00
07/07/2015	BILL	DOZIER, CHRIS H & MARILYN TRS	$99.02	$99.02
07/22/2014	PAYMENT	CHRIS & MARILYN DOZIER TRT CHECK NUM: 7752	$-98.85	$0.00
07/08/2014	BILL	DOZIER, CHRIS H & MARILYN TRS	$98.85	$98.85
07/29/2013	PAYMENT	CHRIS & MARILYN DOZIER TRT CHECK NUM: 7711	$-98.85	$0.00
07/08/2013	BILL	DOZIER, CHRIS H & MARILYN TRS	$98.85	$98.85
07/23/2012	PAYMENT	MARILYN DOZIER CHECK NUM: 7664	$-171.38	$0.00
07/10/2012	BILL	DOZIER, CHRIS H & MARILYN TRS	$171.38	$171.38
07/29/2011	PAYMENT	DOZIER, MARILYN CHECK NUM: 3802302	$-170.19	$0.00
07/08/2011	BILL	DOZIER, CHRIS & MARILYN	$170.19	$170.19
07/29/2010	PAYMENT	MARILYN DOLZER CHECK BANK: 91-170 NUM: 3485984	$-157.87	$0.00
07/08/2010	BILL	DOZIER, CHRIS & MARILYN	$157.87	$157.87
08/04/2009	PAYMENT	DOZIER, MARILYN CHECK BANK: 94-72 NUM: 7459	$-146.46	$0.00
07/06/2009	BILL	DOZIER, CHRIS & MARILYN	$146.46	$146.46
08/16/2008	PAYMENT	DOZIER, MARILYN CHECK BANK: 94-72 NUM: 7333	$-135.60	$0.00
07/15/2008	BILL	DOZIER, CHRIS & MARILYN	$135.60	$135.60
08/07/2007	PAYMENT	DOZIER, CHRIS & MARILYN CHECK BANK: 94-72 NUM: 7195	$-125.56	$0.00
07/12/2007	BILL	DOZIER, CHRIS & MARILYN	$125.56	$125.56
08/05/2006	PAYMENT	DOZIER, MARILYN CHECK BANK: 94-72 NUM: 7035	$-116.26	$0.00
07/12/2006	BILL	DOZIER, CHRIS & MARILYN	$116.26	$116.26
12/02/2005	PAYMENT	TICOR TITLE CORK: B BANK: 122242843 NUM: 14748	$-111.62	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	ACKERMAN, MICHELLE ET AL	$107.65	$107.65
05/24/2005	PAYMENT	SELIG, MICHELLE ET AL CHECK BANK: 31-297 NUM: 1150	$-126.86	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$126.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
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	ACKERMAN, MICHELLE ET AL	$99.68	$99.68
04/23/2004	PAYMENT	SELIG, MICHELLE ET AL CHECK BANK: 71-522 NUM: 795	$-120.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	ACKERMAN, MICHELLE ET AL	$98.65	$98.65
04/28/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 71-522 NUM: 620	$-363.72	$0.00
03/29/2003	INTEREST	Monthly Interest	$0.78	$363.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$362.94
03/05/2003	INTEREST	Monthly Interest	$0.78	$356.26
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$355.48
02/04/2003	INTEREST	Monthly Interest	$0.78	$342.22
01/27/2003	AMENDMENT	add title search fee	$100.00	$341.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$241.44
01/10/2003	INTEREST	Monthly Interest	$0.78	$235.71
12/03/2002	INTEREST	Monthly Interest	$0.78	$234.93
11/01/2002	INTEREST	Monthly Interest	$0.78	$234.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$233.37
10/02/2002	INTEREST	Monthly Interest	$0.78	$228.60
09/03/2002	INTEREST	Monthly Interest	$0.78	$227.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$227.04
08/04/2002	INTEREST	Monthly Interest	$0.78	$223.22
07/12/2002	INTEREST	Monthly Interest	$0.78	$222.44
07/12/2002	BILL	ACKERMAN, MICHELLE ET AL	$95.45	$221.66
06/03/2002	INTEREST	Monthly Interest	$7.82	$126.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$118.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$111.82
12/26/2001	PAYMENT	Michelle Selig CHECK BANK: 71-522 NUM: 361	$-254.81	$106.19
12/04/2001	INTEREST	Monthly Interest	$1.50	$361.00
11/01/2001	INTEREST	Monthly Interest	$1.50	$359.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$358.00
10/01/2001	INTEREST	Monthly Interest	$1.50	$353.31
09/04/2001	INTEREST	Monthly Interest	$1.50	$351.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$350.31
08/01/2001	INTEREST	Monthly Interest	$1.50	$346.56
07/12/2001	BILL	ACKERMAN, MICHELLE ET AL	$93.82	$345.06
07/02/2001	INTEREST	Monthly Interest	$1.50	$251.24
07/02/2001	INTEREST	Monthly Interest	$1.50	$249.74
06/05/2001	INTEREST	Monthly Interest	$8.39	$248.24
05/01/2001	INTEREST	Monthly Interest	$0.73	$239.85
03/28/2001	INTEREST	Monthly Interest	$0.73	$239.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$238.39
03/01/2001	INTEREST	Monthly Interest	$0.73	$231.95
02/02/2001	INTEREST	Monthly Interest	$0.73	$231.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$230.49
01/08/2001	INTEREST	Monthly Interest	$0.73	$224.97
11/30/2000	INTEREST	Monthly Interest	$0.73	$224.24
11/09/2000	INTEREST	Monthly Interest	$0.73	$223.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$222.78
10/05/2000	INTEREST	Monthly Interest	$0.73	$218.18
09/07/2000	INTEREST	Monthly Interest	$0.73	$217.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$216.72
08/01/2000	INTEREST	Monthly Interest	$0.73	$213.04
07/17/2000	BILL	ACKERMAN, MICHELLE ET AL	$91.95	$212.31
07/03/2000	INTEREST	Monthly Interest	$0.73	$120.36
07/03/2000	INTEREST	Monthly Interest	$0.73	$119.63
06/06/2000	INTEREST	Monthly Interest	$7.28	$118.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$111.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$106.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	ACKERMAN, MICHELLE ET AL	$87.39	$87.39
04/08/1999	PAYMENT	ACKERMAN, MICHELLE ET AL CHECK BANK: 11-35 NUM: 104	$-239.86	$0.00
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	ACKERMAN, MICHELLE ET AL	$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	ACKERMAN, MICHELLE ET AL	$88.36	$88.36
09/06/1996	PAYMENT	KIRALY, MARK W & LINDA M U/C	$-87.88	$0.00
07/18/1996	BILL	KIRALY, MARK W & LINDA M U/C	$87.88	$87.88