Tax Account 018-013-01

Print Page · · Payments Cart · New Search

Owners

HULL, KATHRYN M/HULL, JORDIN D
P O BOX 1062
SILVER SPRINGS, NV 89429-0000

HULL, JORDIN D

HULL, KATHRYN M /HULL, JORDIN D

Account Summary

Account ID	018-013-01
Account Type	Real Estate
Location	1535 SKY VIEW DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-013-01

Account Type

Real Estate

Location

1535 SKY VIEW DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.89
Total	$58.13
Paid	$58.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.89

Total

$58.13

Paid

$58.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.89	$2.24	$55.89	$58.13	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$36.72	$5.51	$42.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$35.72	$0.00	$35.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$33.89	$3.05	$36.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$32.93	$1.32	$34.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$31.98	$0.00	$31.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$31.09	$2.79	$33.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$30.36	$2.73	$33.09	$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
10/03/2024	PAYMENT	KATHRYN MHULL JORDI HULL PNP PNP - 163598254	$-58.13	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$58.13
07/16/2024	BILL	HULL, KATHRYN M/HULL, JORDIN D	$55.89	$55.89
08/17/2023	PAYMENT	KATHRYN MHULL JORDI HULL PNP PNP - 141145770	$-54.34	$0.00
07/17/2023	BILL	HULL, KATHRYN M/HULL, JORDIN D	$54.34	$54.34
01/27/2023	PAYMENT	KATHRYN MHULL JORDI HULL PNP PNP - 128444667	$-42.23	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.20	$42.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$40.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.47	$38.19
07/15/2022	BILL	HULL, KATHRYN M/HULL, JORDIN D	$36.72	$36.72
08/30/2021	PAYMENT	KATHRYN MHULL JORDI HULL PNP PNP - 99421504	$-35.72	$0.00
07/14/2021	BILL	HULL, KATHRYN M/HULL, JORDIN D	$35.72	$35.72
11/24/2020	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 84767589	$-36.94	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.69	$36.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.36	$35.25
07/09/2020	BILL	HULL, KATHRYN M/HULL, JORDIN D	$33.89	$33.89
09/20/2019	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 64323797	$-34.25	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.32	$34.25
07/10/2019	BILL	HULL, KATHRYN M/HULL, JORDIN D	$32.93	$32.93
08/29/2018	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 47866193	$-31.98	$0.00
07/10/2018	BILL	HULL, KATHRYN M/HULL, JORDIN D	$31.98	$31.98
11/16/2017	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 37602804	$-33.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.55	$33.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$32.33
07/10/2017	BILL	HULL, KATHRYN M/HULL, JORDIN D	$31.09	$31.09
12/22/2016	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 28652240	$-33.09	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.52	$33.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.21	$31.57
07/11/2016	BILL	HULL, KATHRYN M/HULL, JORDIN D	$30.36	$30.36
08/28/2015	PAYMENT	HULL, KATHRYN CORK: D NUM: PNP PAYMENT	$-30.14	$0.00
07/07/2015	BILL	HULL, KATHRYN M/HULL, JORDIN D	$30.14	$30.14
10/16/2014	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 15424589	$-30.35	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.17	$30.35
07/08/2014	BILL	HULL, KATHRYN M/HULL, JORDIN D	$29.18	$29.18
10/17/2013	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 11639943	$-29.60	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$29.60
07/08/2013	BILL	HULL, KATHRYN M	$28.46	$28.46
01/31/2013	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 9673130	$-49.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.58	$49.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.15	$46.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.72	$44.69
07/10/2012	BILL	HULL, KATHRYN M	$42.97	$42.97
03/14/2012	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 7885841	$-61.27	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.20	$61.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.66	$58.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.13	$55.41
07/08/2011	BILL	HULL, KATHRYN M	$53.28	$53.28
03/10/2011	PAYMENT	HULL, KATHRYN M CORK: D BANK: CREDIT CARD NUM: VISA	$-61.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.21	$61.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.67	$58.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.14	$55.61
07/08/2010	BILL	HULL, KATHRYN M	$53.47	$53.47
10/08/2009	PAYMENT	HULL, KATHRYN M CHECK BANK: 94-8014 NUM: 1406	$-98.17	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.78	$98.17
07/06/2009	BILL	HULL, KATHRYN M	$94.39	$94.39
03/10/2009	PAYMENT	HULL, KATHRYN M CHECK BANK: 94-7074 NUM: 1009	$-105.38	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.50	$105.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.58	$99.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$95.30
07/15/2008	BILL	HULL, KATHRYN M	$91.63	$91.63
09/24/2007	PAYMENT	HULL, KATHRYN M CHECK BANK: 94-8014 NUM: 1193	$-88.23	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.39	$88.23
07/12/2007	BILL	HULL, KATHRYN M	$84.84	$84.84
08/05/2006	PAYMENT	HULL, KATHRYN M CHECK BANK: 94-80114 NUM: 1051	$-84.54	$0.00
07/12/2006	BILL	HULL, KATHRYN M	$84.54	$84.54
11/09/2005	PAYMENT	HULL, KATHRYN M CORK: B BANK: 82-40 NUM: 3371	$-65.19	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.99	$65.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$62.20
07/15/2005	BILL	HULL, KATHRYN M	$59.81	$59.81
09/28/2004	PAYMENT	HULL, KATHRYN M CHECK BANK: 90-7118 NUM: 1446	$-62.20	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	HULL, KATHRYN M	$59.81	$59.81
10/28/2003	PAYMENT	HULL, KATHRYN M CHECK BANK: 11-7000 NUM: 1230	$-1.64	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$1.64
09/12/2003	PAYMENT	HULL, KATHRYN M CHECK BANK: 11-7000 NUM: 1196	$-60.00	$1.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	HULL, KATHRYN M	$59.19	$59.19
04/08/2003	PAYMENT	HULL, KATHRYN M CHECK BANK: 11-7000 NUM: 1108	$-2.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.15	$2.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.13	$2.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$2.40
10/03/2002	PAYMENT	HULL, KATHRYN M CHECK BANK: 11-7000 NUM: 1019	$-57.27	$2.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	HULL, KATHRYN M	$57.27	$57.27
10/03/2001	PAYMENT	HULL, KATHRYN M CHECK BANK: 94-7074 NUM: 3019	$-58.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	HULL, KATHRYN M	$56.29	$56.29
09/18/2000	PAYMENT	HULL, KATHRYN M CHECK BANK: 94-7074 NUM: 2744	$-57.38	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	HULL, KATHRYN M	$55.17	$55.17
08/30/1999	PAYMENT	HULL, KATHRYN CHECK BANK: 94-7074 NUM: 2577	$-1,107.76	$0.00
08/06/1999	INTEREST	Monthly Interest	$4.79	$1,107.76
07/17/1999	BILL	HULL, KATHRYN M	$58.25	$1,102.97
07/13/1999	INTEREST	Monthly Interest	$4.79	$1,044.72
07/01/1999	INTEREST	Monthly Interest	$4.79	$1,039.93
06/07/1999	INTEREST	Monthly Interest	$9.24	$1,035.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,025.90
04/30/1999	INTEREST	Monthly Interest	$4.30	$1,020.90
03/24/1999	INTEREST	Monthly Interest	$4.30	$1,016.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$1,012.30
03/03/1999	INTEREST	Monthly Interest	$4.30	$1,008.15
02/02/1999	INTEREST	Monthly Interest	$4.30	$1,003.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$999.55
01/05/1999	INTEREST	Monthly Interest	$4.30	$995.99
12/02/1998	INTEREST	Monthly Interest	$4.30	$991.69
11/04/1998	INTEREST	Monthly Interest	$4.30	$987.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$983.09
10/05/1998	INTEREST	Monthly Interest	$4.30	$980.12
09/01/1998	INTEREST	Monthly Interest	$4.30	$975.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$971.52
07/31/1998	INTEREST	Monthly Interest	$4.30	$969.15
07/13/1998	BILL	HULL, KATHRYN M	$59.31	$964.85
07/02/1998	INTEREST	Monthly Interest	$4.30	$905.54
07/02/1998	INTEREST	Monthly Interest	$4.30	$901.24
06/02/1998	INTEREST	Monthly Interest	$8.72	$896.94
05/01/1998	INTEREST	Monthly Interest	$3.81	$888.22
03/25/1998	INTEREST	Monthly Interest	$3.81	$884.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$880.60
03/04/1998	INTEREST	Monthly Interest	$3.81	$876.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$872.67
01/02/1998	INTEREST	Monthly Interest	$3.81	$869.14
12/03/1997	INTEREST	Monthly Interest	$3.81	$865.33
11/06/1997	INTEREST	Monthly Interest	$3.81	$861.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$857.71
10/02/1997	INTEREST	Monthly Interest	$3.81	$854.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$850.96
09/02/1997	INTEREST	Monthly Interest	$3.81	$848.60
08/01/1997	INTEREST	Monthly Interest	$3.81	$844.79
07/14/1997	BILL	HULL, KATHRYN M	$58.89	$840.98
07/01/1997	INTEREST	Monthly Interest	$3.81	$782.09
06/03/1997	INTEREST	Monthly Interest	$8.20	$778.28
05/02/1997	INTEREST	Monthly Interest	$3.32	$770.08
03/26/1997	INTEREST	Monthly Interest	$3.32	$766.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$763.44
03/04/1997	INTEREST	Monthly Interest	$3.32	$759.34
02/03/1997	INTEREST	Monthly Interest	$3.32	$756.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$752.70
01/07/1997	INTEREST	Monthly Interest	$3.32	$749.19
12/03/1996	INTEREST	Monthly Interest	$3.32	$745.87
11/15/1996	INTEREST	Monthly Interest	$3.32	$742.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$739.23
10/02/1996	INTEREST	Monthly Interest	$3.32	$736.30
09/11/1996	INTEREST	Monthly Interest	$3.32	$732.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$729.66
08/02/1996	INTEREST	Monthly Interest	$3.32	$727.32
07/18/1996	BILL	HULL, KATHRYN M	$58.57	$724.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$665.43
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$644.63
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$616.88
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.82	$587.13
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.09	$553.31
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$41.02	$513.22
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$30.71	$472.20
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$28.33	$441.49
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$16.37	$413.16
07/01/1995	BILL	LYON COUNTY TRUST	$57.06	$396.79
07/01/1994	BILL	LYON COUNTY TRUST	$54.73	$339.73
07/01/1993	BILL	LYON COUNTY TRUST	$53.51	$285.00
07/01/1992	BILL	LYON COUNTY TRUST	$53.86	$231.49
07/01/1991	BILL	LYON COUNTY TRUST	$55.61	$177.63
07/01/1990	BILL	LYON COUNTY TRUST	$53.45	$122.02
07/01/1989	BILL	LYON COUNTY TRUST	$31.05	$68.57
07/01/1988	BILL	LYON COUNTY TRUST	$25.28	$37.52
07/01/1987	BILL	LYON COUNTY TRUST	$12.24	$12.24