Tax Account 017-453-08

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Owners

HARGIS, TAMARA GAIL
8411 SILVER SHORES DR
RENO, NV 89506

Account Summary

Account ID	017-453-08
Account Type	Real Estate
Location	2465 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-453-08

Account Type

Real Estate

Location

2465 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$180.59
Paid	$180.59
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

$174.36

Total

$180.59

Paid

$180.59

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	$43.00	$0.00	$43.00	$43.00	$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
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
02/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 91919	$-6.23	$0.00
10/17/2023	PAYMENT	TAMARA G HARGIS EC WF - 023101703162148	$-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 150	$-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
11/06/2020	PAYMENT	DOZIER, CHRIS H & MARILYN TRS CHECK NUM: 8138	$-10.00	$0.00
08/11/2020	PAYMENT	DOZIER, MARILYN CHECK NUM: 8126	$-108.79	$10.00
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 H & MARILYN F	$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 H & MARILYN F	$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 H & MARILYN F	$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 H & MARILYN F	$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 H & MARILYN F	$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 H & MARILYN F	$116.26	$116.26
08/16/2005	PAYMENT	DOZIER, CHRIS H & MARILYN F CHECK BANK: 94-72 NUM: 6847	$-107.65	$0.00
07/15/2005	BILL	DOZIER, CHRIS H & MARILYN F	$107.65	$107.65
07/26/2004	PAYMENT	PORTELLO, WILLIAM L JR CHECK BANK: 11-35 NUM: 3415	$-99.68	$0.00
07/08/2004	BILL	PORTELLO, WILLIAM L JR	$99.68	$99.68
07/28/2003	PAYMENT	PORTELLO, WILLIAM L JR CHECK BANK: 11-35 NUM: 2905	$-98.65	$0.00
07/18/2003	BILL	PORTELLO, WILLIAM L JR	$98.65	$98.65
07/25/2002	PAYMENT	PORTELLO, WILLIAM L JR CHECK BANK: 11-35 NUM: 2414	$-95.45	$0.00
07/12/2002	BILL	PORTELLO, WILLIAM L JR	$95.45	$95.45
08/06/2001	PAYMENT	PORTELLO, WILLIAM L JR CHECK BANK: 11-35 NUM: 1888	$-93.82	$0.00
07/12/2001	BILL	PORTELLO, WILLIAM L JR	$93.82	$93.82
09/04/2000	PAYMENT	PORTELLO, WILLIAM L JR CHECK BANK: 11-35 NUM: 1412	$-91.95	$0.00
07/17/2000	BILL	PORTELLO, WILLIAM L JR	$91.95	$91.95
08/10/1999	PAYMENT	PORTELLO, WILLIAM L JR CHECK BANK: 11-35 NUM: 9733	$-87.39	$0.00
07/17/1999	BILL	PORTELLO, WILLIAM L JR	$87.39	$87.39
07/29/1998	PAYMENT	PORTELLO, WILLIAM L JR CHECK	$-88.98	$0.00
07/13/1998	BILL	PORTELLO, WILLIAM L JR	$88.98	$88.98
07/23/1997	PAYMENT	PORTELLO, WILLIAM L JR CHECK	$-88.36	$0.00
07/14/1997	BILL	PORTELLO, WILLIAM L JR	$88.36	$88.36
08/29/1996	PAYMENT	PORTELLO, WILLIAM L JR	$-87.88	$0.00
07/18/1996	BILL	PORTELLO, WILLIAM L JR	$87.88	$87.88