Tax Account 017-502-12

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Owners

HESS, STEVEN M & LOUANNE TRS
2265 LONGWOOD DR
RENO, NV 89509-0000

HESS, LOUANNE TR

Account Summary

Account ID	017-502-12
Account Type	Real Estate
Location	8335 HOOTEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-502-12

Account Type

Real Estate

Location

8335 HOOTEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
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

$122.54

Total

$122.54

Paid

$122.54

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$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	$11.04	$89.21	$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	$16.74	$88.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$16.35	$86.13	$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
08/30/2024	PAYMENT	HESS, STEVEN M & LOUANNE TRS CHECK 681	$-122.54	$0.00
07/16/2024	BILL	HESS, STEVEN M & LOUANNE TRS	$122.54	$122.54
08/10/2023	PAYMENT	HESS, STEVEN M & LOUANNE TRS CHECK 532	$-113.61	$0.00
07/17/2023	BILL	HESS, STEVEN M & LOUANNE TRS	$113.61	$113.61
08/13/2022	PAYMENT	HESS, STEVEN M & LOUANNE TRS CHECK 421	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	HESS, STEVEN M & LOUANNE TRS	$97.85	$97.85
08/16/2021	PAYMENT	HESS, STEVEN M & LOUANNE TRS CHECK 313	$-90.74	$0.00
07/14/2021	BILL	HESS, STEVEN M & LOUANNE TRS	$90.74	$90.74
08/10/2020	PAYMENT	HESS, STEVEN M & LOUANNE CHECK NUM: 205	$-91.22	$0.00
07/09/2020	BILL	HESS, STEVEN M & LOUANNE TRS	$83.31	$91.22
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7.91
03/19/2020	PENALTY	POSTAGE	$1.00	$4.91
10/18/2019	PAYMENT	HESS, STEVEN M CHECK NUM: 397	$-81.30	$3.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	HESS, STEVEN M	$78.17	$78.17
08/14/2018	PAYMENT	HESS, STEVEN M CHECK NUM: 2080	$-74.49	$0.00
07/10/2018	BILL	HESS, STEVEN M	$74.49	$74.49
04/12/2018	PAYMENT	HESS, STEVEN M CHECK NUM: 356	$-88.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	HESS, STEVEN M	$71.52	$71.52
04/04/2017	PAYMENT	HESS, STEVEN M & LOUANNE P CHECK NUM: 1870	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	HESS, STEVEN M	$69.78	$69.78
08/20/2015	PAYMENT	HESS, STEVEN M CHECK NUM: 9403	$-69.48	$0.00
07/07/2015	BILL	HESS, STEVEN M	$69.48	$69.48
09/12/2014	PAYMENT	HESS, STEVEN M CHECK NUM: 8995	$-72.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	HESS, STEVEN M	$69.31	$69.31
08/06/2013	PAYMENT	HESS, STEVEN M CHECK NUM: 8428	$-69.31	$0.00
07/08/2013	BILL	HESS, STEVEN M	$69.31	$69.31
08/08/2012	PAYMENT	HESS, STEVEN M CHECK NUM: 7925	$-72.92	$0.00
07/10/2012	BILL	HESS, STEVEN M	$72.92	$72.92
08/03/2011	PAYMENT	HESS, STEVEN M CHECK NUM: 7427	$-68.53	$0.00
07/08/2011	BILL	HESS, STEVEN M	$68.53	$68.53
08/25/2010	PAYMENT	HESS, STEVEN M CHECK BANK: 94-7074 NUM: 6866	$-82.84	$0.00
07/08/2010	BILL	HESS, STEVEN M	$82.84	$82.84
08/17/2009	PAYMENT	HESS, STEVEN M CHECK BANK: 94-7074 NUM: 6244	$-58.57	$0.00
07/06/2009	BILL	HESS, STEVEN M	$58.57	$58.57
08/20/2008	PAYMENT	HESS, STEVEN M CHECK BANK: 94-7074 NUM: 5554	$-54.23	$0.00
07/15/2008	BILL	HESS, STEVEN M	$54.23	$54.23
08/22/2007	PAYMENT	HESS, STEVEN M CHECK BANK: 94-7074 NUM: 4870	$-50.22	$0.00
07/12/2007	BILL	HESS, STEVEN M	$50.22	$50.22
01/12/2007	PAYMENT	HESS, STEVEN/LOUANNE CHECK BANK: 94-77 NUM: 367	$-50.69	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	THOMPSON, ALFRED J III	$46.50	$46.50
04/17/2006	PAYMENT	ALFRED THOMPSON III CHECK BANK: 94-7074 NUM: 3354	$-52.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$52.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	THOMPSON, ALFRED J III	$43.06	$43.06
12/29/2004	PAYMENT	POWELL, SHERIE CORK: D BANK: CREDIT CARD NUM: VISA	$-43.45	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	THOMPSON, ALFRED J III	$39.87	$39.87
06/01/2004	PAYMENT	CASH CASH	$-53.14	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$53.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$48.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	THOMPSON, ALFRED J III	$39.46	$39.46
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-38.18	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$38.18	$38.18
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-37.54	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$37.54	$37.54
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-36.78	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III ET AL	$36.78	$36.78
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1476	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	THOMPSON, ALFRED J III	$29.15	$29.15
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-29.68	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$29.68	$29.68
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-29.48	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$29.48	$29.48
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-29.32	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$29.32	$29.32