Tax Account 017-464-06

Print Page · · Payments Cart · New Search

Owners

HAUER, DAVID C & TERRY A
PO BOX 805
SILVER SPRINGS, NV 89429

HAUER, TERRY

Account Summary

Account ID	017-464-06
Account Type	Real Estate
Location	2160 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-464-06

Account Type

Real Estate

Location

2160 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$3.13	$81.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/20/2024	PAYMENT	HAUER, DAVID C & TERRY A CHECK 1028	$-129.66	$0.00
07/16/2024	BILL	HAUER, DAVID C & TERRY A	$129.66	$129.66
09/01/2023	PAYMENT	HAUER, DAVID C & TERRY A CHECK 519	$-120.21	$0.00
07/17/2023	BILL	HAUER, DAVID C & TERRY A	$120.21	$120.21
08/18/2022	PAYMENT	HAUER, DAVID C & TERRY A CHECK 1005	$-97.85	$0.00
07/15/2022	BILL	HAUER, DAVID C & TERRY A	$97.85	$97.85
08/26/2021	PAYMENT	HAUER, DAVID C CHECK 438	$-90.74	$0.00
07/14/2021	BILL	HAUER, DAVID C & TERRY A	$90.74	$90.74
07/23/2020	PAYMENT	DAVID HAUER CORK: D BANK: PNP INTERNET NUM: 78473399	$-83.31	$0.00
07/09/2020	BILL	HAUER, DAVID C & TERRY A	$83.31	$83.31
09/10/2019	PAYMENT	HAUER, DAVID C & TERRY A CHECK NUM: 349	$-81.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	HAUER, DAVID C & TERRY A	$78.17	$78.17
08/02/2018	PAYMENT	HAUER, DAVID C & TERRY A CHECK NUM: 260	$-74.49	$0.00
07/10/2018	BILL	HAUER, DAVID C & TERRY A	$74.49	$74.49
07/26/2017	PAYMENT	HAUER, DAVID C & TERRY A CHECK NUM: 185	$-71.52	$0.00
07/10/2017	BILL	HAUER, DAVID C & TERRY A	$71.52	$71.52
08/03/2016	PAYMENT	HAUER, DAVID C & TERRY A CHECK NUM: 105	$-69.78	$0.00
07/11/2016	BILL	HAUER, DAVID C & TERRY A	$69.78	$69.78
07/30/2015	PAYMENT	HAUER, DAVID C & TERRY A CHECK NUM: 1300	$-69.48	$0.00
07/07/2015	BILL	HAUER, DAVID C & TERRY A	$69.48	$69.48
08/19/2014	PAYMENT	HAUER, DAVID C & TERRY A CHECK NUM: 1232	$-69.31	$0.00
07/08/2014	BILL	HAUER, DAVID C & TERRY A	$69.31	$69.31
08/21/2013	PAYMENT	HAUER, DAVID C & TERRY A CHECK NUM: 1151	$-69.31	$0.00
07/08/2013	BILL	HAUER, DAVID C & TERRY A	$69.31	$69.31
07/27/2012	PAYMENT	HAUER, DAVID C & TERRY A CHECK NUM: 1513	$-120.24	$0.00
07/10/2012	BILL	HAUER, DAVID C & TERRY A	$120.24	$120.24
08/03/2011	PAYMENT	HAUER, DAVID C & TERRY A CHECK NUM: 1438	$-144.74	$0.00
07/08/2011	BILL	HAUER, DAVID C & TERRY A	$144.74	$144.74
08/06/2010	PAYMENT	HAUER, DAVID C & TERRY A CHECK BANK: 96-601 NUM: 1367	$-142.10	$0.00
07/08/2010	BILL	HAUER, DAVID C & TERRY A	$142.10	$142.10
08/17/2009	PAYMENT	HAUER, DAVID C & TERRY A CHECK BANK: 96-601 NUM: 1274	$-131.81	$0.00
07/06/2009	BILL	HAUER, DAVID C & TERRY A	$131.81	$131.81
08/26/2008	PAYMENT	HAUER, DAVID C & TERRY A CHECK BANK: 96-601 NUM: 1196	$-122.04	$0.00
07/15/2008	BILL	HAUER, DAVID C & TERRY A	$122.04	$122.04
07/30/2007	PAYMENT	CRINITE, BETTY CHECK BANK: 94-7074 NUM: 1563	$-113.01	$0.00
07/12/2007	BILL	HAUER, DAVID C & TERRY A	$113.01	$113.01
09/12/2006	PAYMENT	CRINITE, BETTY L CHECK BANK: 94-7074 NUM: 1341	$-104.64	$0.00
09/12/2006	AMENDMENT	DEL PEN	$-1.07	$104.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	HAUER, DAVID C & TERRY A	$104.64	$104.64
08/22/2005	PAYMENT	CRINITE, BETTY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-221.32	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.75	$221.32
07/15/2005	BILL	HAUER, DAVID C & TERRY A	$96.89	$220.57
07/07/2005	INTEREST	Monthly Interest	$0.75	$123.68
07/07/2005	INTEREST	Monthly Interest	$0.75	$122.93
06/07/2005	INTEREST	Monthly Interest	$7.48	$122.18
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$114.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$109.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$103.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$97.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	HAUER, DAVID C & TERRY A	$89.71	$89.71
08/04/2003	PAYMENT	Crinite, Betty CHECK BANK: 94-7074 NUM: 998	$-88.78	$0.00
07/18/2003	BILL	HAUER, DAVID C & TERRY A	$88.78	$88.78
08/04/2002	PAYMENT	CRINITE, BETTY L CHECK BANK: 94-169 NUM: 237	$-85.91	$0.00
07/12/2002	BILL	HAUER, DAVID C & TERRY A	$85.91	$85.91
08/07/2001	PAYMENT	CRINITE, BETTY/ALBERT CHECK BANK: 94-7074 NUM: 727	$-84.46	$0.00
07/12/2001	BILL	HAUER, DAVID C & TERRY A	$84.46	$84.46
08/25/2000	PAYMENT	CRINITE CHECK BANK: 94-7074 NUM: 660	$-82.76	$0.00
07/17/2000	BILL	HAUER, DAVID C & TERRY A	$82.76	$82.76
08/03/1999	PAYMENT	CRINITE, BETTY CHECK BANK: 94-7074 NUM: 614	$-67.97	$0.00
07/17/1999	BILL	HAUER, DAVID C & TERRY A	$67.97	$67.97
07/27/1998	PAYMENT	CRINITE, BETTY CHECK	$-69.19	$0.00
07/13/1998	BILL	HAUER, DAVID C & TERRY A	$69.19	$69.19
07/21/1997	PAYMENT	HAUER, DAVID C & TERRY A CHECK	$-68.72	$0.00
07/14/1997	BILL	HAUER, DAVID C & TERRY A	$68.72	$68.72
07/29/1996	PAYMENT	CRINITE, BETTY	$-68.35	$0.00
07/18/1996	BILL	HAUER, DAVID C & TERRY A	$68.35	$68.35