Tax Account 017-551-08

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Owners

HIESTAND, JOHN DOUGLAS
9565 BASS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-551-08
Account Type	Real Estate
Location	9565 BASS ST SILVER SPRINGS
Balance	$195.00
Currently Due	$0.00

Account ID

017-551-08

Account Type

Real Estate

Location

9565 BASS ST
SILVER SPRINGS

Balance

$195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.30
Total	$782.30
Paid	$587.30
Balance	$195.00
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

$782.30

Total

$782.30

Paid

$587.30

Balance

$195.00

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	$197.30	$0.00	$197.30	$197.30	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.52	$0.00	$724.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$590.02	$0.00	$590.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$546.47	$0.00	$546.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$505.28	$0.00	$505.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$473.61	$0.00	$473.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$459.85	$0.00	$459.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$446.49	$0.00	$446.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$435.23	$0.00	$435.23	$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	1.57	.47	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-195.00	$195.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-195.00	$390.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-197.30	$585.00
07/16/2024	BILL	HIESTAND, JOHN DOUGLAS	$782.30	$782.30
02/26/2024	PAYMENT	JD HIESTAND ACH NORW - 035605989	$-181.00	$0.00
12/19/2023	PAYMENT	JD HIESTAND ACH NORW - 035353154	$-181.00	$181.00
09/19/2023	PAYMENT	JD HIESTAND ACH NORW - 035047748	$-181.00	$362.00
07/27/2023	PAYMENT	JD HIESTAND ACH NORW - 034848892	$-181.52	$543.00
07/17/2023	BILL	HIESTAND, JOHN DOUGLAS	$724.52	$724.52
02/21/2023	PAYMENT	JD HIESTAND ACH NORW - 034165815	$-147.00	$0.00
12/23/2022	PAYMENT	JD HIESTAND ACH NORW - 033876139	$-147.00	$147.00
09/14/2022	PAYMENT	JD HIESTAND ACH NORW - 033458057	$-147.00	$294.00
08/11/2022	PAYMENT	JD HIESTAND ACH NORW - 033193759	$-149.02	$441.00
07/15/2022	BILL	HIESTAND, JOHN DOUGLAS	$590.02	$590.02
02/23/2022	PAYMENT	JD HIESTAND ACH NORW - 032328721	$-136.59	$0.00
12/22/2021	PAYMENT	JD HIESTAND ACH NORW - 031896522	$-136.59	$136.59
10/04/2021	PAYMENT	JD HIESTAND ACH NORW - 031292014	$-136.59	$273.18
08/16/2021	PAYMENT	JD HIESTAND ACH NORW - 030939874	$-136.70	$409.77
07/14/2021	BILL	HIESTAND, JOHN DOUGLAS	$546.47	$546.47
02/26/2021	PAYMENT	JD HIESTAND ACH NORW - 029538139	$-126.00	$0.00
01/04/2021	PAYMENT	JD HIESTAND ACH NORW - 028948432	$-126.00	$126.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$252.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$127.28	$378.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-127.28	$250.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-127.28	$378.00
07/09/2020	BILL	HIESTAND, JOHN DOUGLAS	$505.28	$505.28
01/13/2020	PAYMENT	RIGHTWALL LLC CHECK NUM: 1266	$-236.00	$0.00
08/09/2019	PAYMENT	RIGHTWALL INC CHECK NUM: 1252	$-237.61	$236.00
07/10/2019	BILL	HANGER, MARK S & JUANITA	$473.61	$473.61
03/13/2019	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1238	$-114.00	$0.00
01/16/2019	PAYMENT	RIGHTWALL,LLC CHECK NUM: 1230	$-114.00	$114.00
10/02/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1217	$-114.00	$228.00
08/17/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1216	$-117.85	$342.00
07/10/2018	BILL	HANGER, MARK S & JUANITA	$459.85	$459.85
03/07/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1203	$-111.00	$0.00
01/10/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1196	$-111.00	$111.00
10/09/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1187	$-111.00	$222.00
08/30/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1184	$-113.49	$333.00
07/10/2017	BILL	HANGER, MARK S & JUANITA	$446.49	$446.49
03/09/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1158	$-108.00	$0.00
01/06/2017	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1157	$-108.00	$108.00
10/07/2016	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1146	$-108.00	$216.00
08/22/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1142	$-111.23	$324.00
07/11/2016	BILL	HANGER, MARK S & JUANITA	$435.23	$435.23
03/09/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1120	$-108.00	$0.00
01/14/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1109	$-108.00	$108.00
10/12/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1091	$-108.00	$216.00
08/24/2015	PAYMENT	RIGHTWALL LLC CHECK NUM: 1092	$-110.21	$324.00
07/07/2015	BILL	HANGER, MARK S & JUANITA	$434.21	$434.21
03/13/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1072	$-105.00	$0.00
01/12/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1061	$-109.43	$105.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$214.43
09/04/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1043	$-211.42	$214.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$425.68
07/08/2014	BILL	HANGER, MARK S & JUANITA	$421.42	$421.42
03/14/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1021	$-102.00	$0.00
01/16/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1007	$-102.00	$102.00
10/15/2013	PAYMENT	RIGHTWALL LLC CHECK NUM: 1197	$-102.00	$204.00
08/20/2013	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1196	$-103.17	$306.00
07/08/2013	BILL	HANGER, MARK S & JUANITA	$409.17	$409.17
03/12/2013	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1173	$-128.00	$0.00
01/22/2013	PAYMENT	RIGHTWALL LLC CHECK NUM: 1165	$-128.00	$128.00
01/22/2013	AMENDMENT	remove penalty postmark	$-5.12	$256.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$261.12
08/28/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1146	$-257.20	$256.00
07/10/2012	BILL	HANGER, MARK S & JUANITA	$513.20	$513.20
03/15/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1129	$-196.00	$0.00
01/10/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1123	$-196.00	$196.00
10/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1109	$-196.00	$392.00
08/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1101	$-199.61	$588.00
07/08/2011	BILL	HANGER, MARK S & JUANITA	$787.61	$787.61
01/07/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1075	$-402.00	$0.00
08/13/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 94-72 NUM: 1055	$-405.72	$402.00
07/08/2010	BILL	HANGER, MARK S & JUANITA	$807.72	$807.72
01/08/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1089	$-496.00	$0.00
08/31/2009	PAYMENT	RIGHT WALL LLC CHECK BANK: 71-234 NUM: 1054	$-497.77	$496.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-9.99	$993.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.99	$1,003.76
07/06/2009	BILL	HANGER, MARK S & JUANITA	$993.77	$993.77
01/15/2009	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1073	$-460.00	$0.00
08/19/2008	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1031	$-460.16	$460.00
07/15/2008	BILL	HANGER, MARK S & JUANITA	$920.16	$920.16
01/10/2008	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1010	$-426.00	$0.00
08/20/2007	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1036	$-426.00	$426.00
07/12/2007	BILL	HANGER, MARK S & JUANITA	$852.00	$852.00
03/02/2007	PAYMENT	RIGHTWALL, LLC CHECK BANK: 01 NUM: 0100	$-197.00	$0.00
01/10/2007	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 243	$-197.00	$197.00
10/09/2006	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 221	$-197.00	$394.00
08/28/2006	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 163	$-197.90	$591.00
07/12/2006	BILL	HANGER, MARK S & JUANITA	$788.90	$788.90
03/03/2006	PAYMENT	HANGER, JUANITA & MARK S. CHECK BANK: 94-72 NUM: 160	$-182.00	$0.00
01/10/2006	PAYMENT	HANGER, JUANITA & MARK S. CHECK BANK: 94-72 NUM: 1074	$-182.00	$182.00
10/07/2005	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 240	$-182.00	$364.00
08/10/2005	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 157	$-184.46	$546.00
07/15/2005	BILL	HANGER, MARK S & JUANITA	$730.46	$730.46
03/15/2005	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 235	$-169.00	$0.00
01/11/2005	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 234	$-169.00	$169.00
11/23/2004	PAYMENT	HANGER, JUANITA & MARK S CHECK BANK: 94-72 NUM: 1059	$-175.76	$338.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.76	$513.76
08/16/2004	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 210	$-169.35	$507.00
07/08/2004	BILL	HANGER, MARK S & JUANITA	$676.35	$676.35
03/02/2004	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 121	$-166.03	$0.00
01/08/2004	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 116	$-166.03	$166.03
11/04/2003	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 111	$-172.67	$332.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.64	$504.73
08/27/2003	PAYMENT	HANGER, MARK S & JUANITA CHECK BANK: 94-72 NUM: 127	$-166.03	$498.09
07/18/2003	BILL	HANGER, MARK S & JUANITA	$664.12	$664.12
02/19/2003	PAYMENT	US TREASURY CHECK BANK: 15-51 NUM: 56859444	$-708.51	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.52	$708.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.40	$678.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.56	$662.59
07/12/2002	BILL	UNITED STATES OF AMERICA	$656.03	$656.03
02/28/2002	PAYMENT	US OF A CHECK BANK: 15-51 NUM: 681775	$-159.88	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122108	$-159.88	$159.88
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109695	$-159.88	$319.76
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-160.14	$479.64
07/12/2001	BILL	RITTGERS, ALBERT D & DARCI C	$639.78	$639.78
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-167.22	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-167.22	$167.22
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-167.22	$334.44
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-167.47	$501.66
07/17/2000	BILL	RITTGERS, ALBERT D & DARCI C	$669.13	$669.13
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-166.66	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-166.66	$166.66
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-166.66	$333.32
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-166.80	$499.98
07/17/1999	BILL	RITTGERS, ALBERT D & DARCI C	$666.78	$666.78
08/27/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-88.98	$0.00
07/13/1998	BILL	CHORJEL, LYDIA MAE	$88.98	$88.98
05/07/1998	PAYMENT	CHORJEL, BARON JEFFREY LEE CHECK	$-5.14	$0.00
05/07/1998	AMENDMENT	remove publ fee	$-5.00	$5.14
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$10.14
03/25/1998	PENALTY	Postage Costs	$1.00	$5.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.24	$4.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.20	$3.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.17	$3.70
09/04/1997	PAYMENT	CHORJEL, BARON JEFFREY LEE CHECK	$-88.36	$3.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	CHORJEL, LYDIA MAE	$88.36	$88.36
11/27/1996	PAYMENT	CHROJEL, BARON JEFFREY LEE	$-3.52	$0.00
11/27/1996	AMENDMENT	penalty on penalty	$-0.17	$3.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.17	$3.69
09/18/1996	PAYMENT	BARON JEFFERY LEE CHORJEL	$-87.88	$3.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	CHORJEL, LYDIA MAE	$87.88	$87.88