Tax Account 017-483-15

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Owners

HESS CONSTRUCTION INC
P O BOX 314
VIRGINIA CITY, NV 89440

Account Summary

Account ID	017-483-15
Account Type	Real Estate
Location	2590 E COUGAR ST SILVER SPRINGS
Balance	$82.00
Currently Due	$41.00

Account ID

017-483-15

Account Type

Real Estate

Location

2590 E COUGAR ST
SILVER SPRINGS

Balance

$82.00

Currently Due

$41.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$82.13
Balance	$82.00
Due	$41.00
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

$164.13

Total

$164.13

Paid

$82.13

Balance

$82.00

Due

$41.00

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Past due	$41.00	$0.00	$41.00	$0.00	$41.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$16.51	$126.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$15.24	$134.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$20.86	$115.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$105.33	$41.70	$147.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$42.15	$128.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$55.15	$139.73	$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	1.02	1.02	.51
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
08/27/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8304	$-82.13	$82.00
07/16/2024	BILL	HESS CONSTRUCTION INC	$164.13	$164.13
01/03/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8090	$-76.00	$0.00
09/07/2023	PAYMENT	HESS CONSTRUCTION INC CHECK 8015	$-76.11	$76.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	HESS CONSTRUCTION INC	$152.11	$152.11
01/06/2023	PAYMENT	HESS CONSTRUCTION INC CHECK 7882	$-58.00	$0.00
08/19/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7783	$-60.60	$58.00
07/15/2022	BILL	HESS CONSTRUCTION INC	$118.60	$118.60
05/09/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7724	$-261.08	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.84	$261.08
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.84	$260.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$259.40
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.84	$251.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$250.86
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.84	$249.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$248.91
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.84	$243.96
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.84	$243.12
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.84	$242.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$241.44
07/14/2021	BILL	HESS CONSTRUCTION INC	$109.94	$238.69
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$128.75
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$120.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	HESS CONSTRUCTION INC	$101.09	$101.09
04/27/2020	PAYMENT	HESS, GREG CORK: D	$-531.29	$0.00
04/02/2020	INTEREST	Monthly Interest	$2.17	$531.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$529.12
03/03/2020	INTEREST	Monthly Interest	$2.17	$522.48
02/03/2020	INTEREST	Monthly Interest	$2.17	$520.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$518.14
01/01/2020	INTEREST	Monthly Interest	$2.17	$512.45
12/04/2019	INTEREST	Monthly Interest	$2.17	$510.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$508.11
10/01/2019	INTEREST	Monthly Interest	$2.17	$503.37
09/01/2019	INTEREST	Monthly Interest	$2.17	$501.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$499.03
07/31/2019	INTEREST	Monthly Interest	$2.17	$495.24
07/22/2019	INTEREST	Monthly Interest	$2.17	$493.07
07/10/2019	BILL	HESS CONSTRUCTION INC	$94.81	$490.90
07/01/2019	INTEREST	Monthly Interest	$2.17	$396.09
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$393.92
06/03/2019	INTEREST	Monthly Interest	$8.95	$378.92
05/01/2019	INTEREST	Monthly Interest	$1.42	$369.97
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$368.55
04/01/2019	INTEREST	Monthly Interest	$1.42	$361.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$360.33
03/02/2019	INTEREST	Monthly Interest	$1.42	$354.01
02/01/2019	INTEREST	Monthly Interest	$1.42	$352.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$351.17
01/02/2019	INTEREST	Monthly Interest	$1.42	$345.75
12/04/2018	INTEREST	Monthly Interest	$1.42	$344.33
11/01/2018	INTEREST	Monthly Interest	$1.42	$342.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$341.49
10/02/2018	INTEREST	Monthly Interest	$1.42	$336.97
09/02/2018	INTEREST	Monthly Interest	$1.42	$335.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$334.13
08/01/2018	INTEREST	Monthly Interest	$1.42	$330.52
07/10/2018	BILL	HESS CONSTRUCTION INC	$90.33	$329.10
07/02/2018	INTEREST	Monthly Interest	$1.42	$238.77
06/01/2018	INTEREST	Monthly Interest	$7.93	$237.35
05/01/2018	INTEREST	Monthly Interest	$0.70	$229.42
04/02/2018	INTEREST	Monthly Interest	$0.70	$228.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$228.02
03/02/2018	INTEREST	Monthly Interest	$0.70	$221.95
02/01/2018	INTEREST	Monthly Interest	$0.70	$221.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$220.55
01/03/2018	INTEREST	Monthly Interest	$0.70	$215.35
12/05/2017	INTEREST	Monthly Interest	$0.70	$214.65
11/01/2017	INTEREST	Monthly Interest	$0.70	$213.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	HESS CONSTRUCTION INC	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	HESS CONSTRUCTION INC	$84.58	$84.58
03/24/2016	PAYMENT	CONSTRUCTION HESS CORK: D BANK: PNP INTERNET NUM: 23336371	$-347.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$347.70
03/01/2016	INTEREST	Monthly Interest	$1.40	$341.80
02/01/2016	INTEREST	Monthly Interest	$1.40	$340.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$339.00
01/04/2016	INTEREST	Monthly Interest	$1.40	$333.94
12/01/2015	INTEREST	Monthly Interest	$1.40	$332.54
11/02/2015	INTEREST	Monthly Interest	$1.40	$331.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$329.74
10/01/2015	INTEREST	Monthly Interest	$1.40	$325.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$324.13
08/03/2015	INTEREST	Monthly Interest	$1.40	$320.76
07/07/2015	BILL	HESS CONSTRUCTION INC	$84.25	$319.36
07/07/2015	INTEREST	Monthly Interest	$1.40	$235.11
07/01/2015	INTEREST	Monthly Interest	$1.40	$233.71
06/01/2015	INTEREST	Monthly Interest	$7.71	$232.31
05/01/2015	INTEREST	Monthly Interest	$0.70	$224.60
03/31/2015	INTEREST	Monthly Interest	$0.70	$223.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$223.20
03/02/2015	INTEREST	Monthly Interest	$0.70	$217.31
02/02/2015	INTEREST	Monthly Interest	$0.70	$216.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$215.91
01/02/2015	INTEREST	Monthly Interest	$0.70	$210.87
12/01/2014	INTEREST	Monthly Interest	$0.70	$210.17
11/03/2014	INTEREST	Monthly Interest	$0.70	$209.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$208.77
10/01/2014	INTEREST	Monthly Interest	$0.70	$204.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$203.17
07/08/2014	BILL	HESS CONSTRUCTION INC	$84.08	$199.81
07/07/2014	INTEREST	Monthly Interest	$0.70	$115.73
07/01/2014	INTEREST	Monthly Interest	$0.70	$115.03
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	HESS CONSTRUCTION INC	$84.08	$84.08
10/09/2012	PAYMENT	HESS, GREG CORK: D NUM: CR CARD	$-325.69	$0.00
10/01/2012	INTEREST	Monthly Interest	$1.14	$325.69
08/31/2012	INTEREST	Monthly Interest	$1.14	$324.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$323.41
07/10/2012	BILL	HESS CONSTRUCTION INC	$145.02	$321.93
07/10/2012	INTEREST	Monthly Interest	$1.14	$176.91
07/02/2012	INTEREST	Monthly Interest	$1.14	$175.77
06/01/2012	INTEREST	Monthly Interest	$11.36	$174.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$163.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	GIBBONS, DONNA	$136.30	$136.30
04/06/2011	PAYMENT	GIBBONS, DONNA CORK: D BANK: CREDIT CARD	$-9.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.38	$9.96
03/15/2011	PAYMENT	GIBBONS, DONNA CHECK NUM: 2918	$-127.00	$9.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$136.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$130.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	GIBBONS, DONNA	$126.31	$126.31
04/01/2010	PAYMENT	GIBBONS, DONNA CHECK BANK: 90-7626 NUM: 2787	$-134.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$134.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$126.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	GIBBONS, DONNA	$117.16	$117.16
08/22/2008	PAYMENT	GIBBONS, DONNA CHECK BANK: 90-7626 NUM: 2527	$-108.48	$0.00
07/15/2008	BILL	GIBBONS, DONNA	$108.48	$108.48
08/15/2007	PAYMENT	CLAYTON C BRYANT CHECK BANK: 94-8025 NUM: 1578	$-100.44	$0.00
07/12/2007	BILL	THOMPSON, ALFRED J III	$100.44	$100.44
04/12/2007	PAYMENT	BRYANT, CLAYTON C CHECK BANK: 94-8025 NUM: 1535	$-4.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$4.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$4.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$3.90
09/27/2006	PAYMENT	BRYANT, CLAYTON C CHECK BANK: 94-8025 NUM: 1464	$-93.01	$3.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	THOMPSON, ALFRED J III	$93.01	$93.01
08/18/2005	PAYMENT	BRYANT, CLAYTON C. CHECK BANK: 94-8025 NUM: 1321	$-86.12	$0.00
07/15/2005	BILL	THOMPSON, ALFRED J III	$86.12	$86.12
08/12/2004	PAYMENT	BRYANT, CLAYTON CHECK BANK: 94-8025 NUM: 1138	$-79.74	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III	$79.74	$79.74
08/12/2003	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-8025 NUM: 959	$-78.92	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III	$78.92	$78.92
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-76.36	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$76.36	$76.36
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-75.07	$0.00
07/12/2001	BILL	THOMPSON, ALFRED III & BETTY J	$75.07	$75.07
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-73.55	$0.00
07/17/2000	BILL	THOMPSON, III ALFRED & BETTY J	$73.55	$73.55
08/31/1999	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413	$-67.97	$0.00
07/17/1999	BILL	THOMPSON, III ALFRED & BETTY J	$67.97	$67.97
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-69.19	$0.00
07/13/1998	BILL	THOMPSON, III ALFRED & BETTY J	$69.19	$69.19
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-68.72	$0.00
07/14/1997	BILL	THOMPSON, III ALFRED & BETTY J	$68.72	$68.72
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-68.35	$0.00
07/18/1996	BILL	THOMPSON, III ALFRED & BETTY J	$68.35	$68.35