Tax Account 018-031-02

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Owners

HIBBARD, BRENDA LEE TR
1825 KARIN DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	018-031-02
Account Type	Real Estate
Location	1700 HWY 95A SILVER SPRINGS
Balance	$143.53
Currently Due	$38.53

Account ID

018-031-02

Account Type

Real Estate

Location

1700 HWY 95A
SILVER SPRINGS

Balance

$143.53

Currently Due

$38.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.53
Total	$143.53
Paid	$0.00
Balance	$143.53
Due	$38.53
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$143.53

Total

$143.53

Paid

$0.00

Balance

$143.53

Due

$38.53

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	Due	$38.53	$0.00	$38.53	$0.00	$38.53
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$73.53
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$108.53
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$143.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.47	$0.00	$143.47	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$133.99	$0.00	$133.99	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$132.09	$0.00	$132.09	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$121.59	$0.00	$121.59	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$114.03	$0.00	$114.03	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$108.65	$0.00	$108.65	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$104.31	$0.00	$104.31	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$101.73	$0.00	$101.73	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
07/16/2024	BILL	HIBBARD, BRENDA LEE TR	$143.53	$143.53
08/31/2023	PAYMENT	HIBBARD, BRENDA CHECK 1446	$-143.47	$0.00
07/17/2023	BILL	HIBBARD, BRENDA LEE TR	$143.47	$143.47
08/10/2022	PAYMENT	BRENDA LEE TR HIBBARD PNP PNP - 119118861	$-133.99	$0.00
07/15/2022	BILL	HIBBARD, BRENDA LEE TR	$133.99	$133.99
08/12/2021	PAYMENT	HIBBARD, BRENDA LEE TR CHECK 1277	$-132.09	$0.00
07/14/2021	BILL	HIBBARD, BRENDA LEE TR	$132.09	$132.09
07/27/2020	PAYMENT	HIBBARD, BRENDA CHECK NUM: 1143	$-121.59	$0.00
07/09/2020	BILL	HIBBARD, BRENDA LEE TR	$121.59	$121.59
08/12/2019	PAYMENT	HIBBARD, BRENDA LEE TR CHECK NUM: 1043	$-114.03	$0.00
07/10/2019	BILL	HIBBARD, BRENDA LEE TR	$114.03	$114.03
08/14/2018	PAYMENT	HIBBARD, BRENDA CHECK NUM: 863	$-108.65	$0.00
07/10/2018	BILL	HIBBARD, BRENDA LEE TR	$108.65	$108.65
08/16/2017	PAYMENT	HIBBARD, BRENDA CHECK NUM: 799	$-104.31	$0.00
07/10/2017	BILL	HIBBARD, BRENDA	$104.31	$104.31
08/10/2016	PAYMENT	ROBERT AND LIND DIMMICK CHECK NUM: 6728	$-101.73	$0.00
07/11/2016	BILL	DIMMICK, ROBERT O & LINDA SUE	$101.73	$101.73
08/24/2015	PAYMENT	DIMMICK, ROBERT OR LINDA CHECK NUM: 6395	$-101.37	$0.00
07/07/2015	BILL	DIMMICK, ROBERT O & LINDA SUE	$101.37	$101.37
08/13/2014	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6086	$-98.08	$0.00
07/08/2014	BILL	DIMMICK, ROBERT O & LINDA SUE	$98.08	$98.08
08/21/2013	PAYMENT	DIMMICK, ROBERT & LINDA CHECK NUM: 5812	$-94.18	$0.00
07/08/2013	BILL	DIMMICK, ROBERT O & LINDA SUE	$94.18	$94.18
08/17/2012	PAYMENT	DIMMICK, ROBERT OR LINDA CHECK NUM: 5568	$-89.62	$0.00
07/10/2012	BILL	DIMMICK, ROBERT O & LINDA SUE	$89.62	$89.62
08/19/2011	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5316	$-85.01	$0.00
07/08/2011	BILL	DIMMICK, ROBERT O & LINDA SUE	$85.01	$85.01
08/11/2010	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK BANK: 94-8014 NUM: 5069	$-78.49	$0.00
07/08/2010	BILL	DIMMICK, ROBERT O & LINDA SUE	$78.49	$78.49
08/17/2009	PAYMENT	DIMMICK, ROBERT & LINDA SUE CHECK BANK: 94-8014 NUM: 4834	$-72.81	$0.00
07/06/2009	BILL	DIMMICK, ROBERT O & LINDA SUE	$72.81	$72.81
08/18/2008	PAYMENT	DIMMICK, ROBERT` CHECK BANK: 94-8014 NUM: 4615	$-67.41	$0.00
07/15/2008	BILL	DIMMICK, ROBERT O & LINDA SUE	$67.41	$67.41
08/08/2007	PAYMENT	DIMMICK, ROBERT/LINDA CHECK BANK: 90-7118 NUM: 4114	$-62.42	$0.00
07/12/2007	BILL	DIMMICK, ROBERT O & LINDA SUE	$62.42	$62.42
08/29/2006	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK BANK: 90-7118 NUM: 3886	$-57.79	$0.00
07/12/2006	BILL	DIMMICK, ROBERT O & LINDA SUE	$57.79	$57.79
08/22/2005	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK BANK: 90-7118 NUM: 3639	$-53.51	$0.00
07/15/2005	BILL	DIMMICK, ROBERT O & LINDA SUE	$53.51	$53.51
08/12/2004	PAYMENT	DIMMICK CHECK BANK: 90-7118 NUM: 3369	$-49.55	$0.00
07/08/2004	BILL	DIMMICK, ROBERT O & LINDA SUE	$49.55	$49.55
08/22/2003	PAYMENT	DIMMICK, ROBERT O. & LINDA SUE CHECK BANK: 11-7000 NUM: 3075	$-49.04	$0.00
07/18/2003	BILL	DIMMICK, ROBERT O & LINDA SUE	$49.04	$49.04
08/27/2002	PAYMENT	DIMMICK, ROBERT CHECK BANK: 11-7000 NUM: 2743	$-47.45	$0.00
07/12/2002	BILL	DIMMICK, ROBERT O & LINDA SUE	$47.45	$47.45
08/28/2001	PAYMENT	ROBERT/LINDA SU DIMMICK CHECK BANK: 11-7000 NUM: 2412	$-46.64	$0.00
07/12/2001	BILL	DIMMICK, ROBERT O & LINDA SUE	$46.64	$46.64
09/05/2000	PAYMENT	DIMMICK, ROBERT CHECK BANK: 11-7000 NUM: 2046	$-45.70	$0.00
07/17/2000	BILL	DIMMICK, ROBERT O & LINDA SUE	$45.70	$45.70
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-871.42	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.77	$871.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$867.65
08/06/1999	INTEREST	Monthly Interest	$3.77	$865.71
07/17/1999	BILL	BERVEN, JOHN A	$48.57	$861.94
07/13/1999	INTEREST	Monthly Interest	$3.77	$813.37
07/01/1999	INTEREST	Monthly Interest	$3.77	$809.60
06/07/1999	INTEREST	Monthly Interest	$7.48	$805.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$798.35
04/30/1999	INTEREST	Monthly Interest	$3.36	$793.35
03/24/1999	INTEREST	Monthly Interest	$3.36	$789.99
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$786.63
03/03/1999	INTEREST	Monthly Interest	$3.36	$783.17
02/02/1999	INTEREST	Monthly Interest	$3.36	$779.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$776.45
01/05/1999	INTEREST	Monthly Interest	$3.36	$773.48
12/02/1998	INTEREST	Monthly Interest	$3.36	$770.12
11/04/1998	INTEREST	Monthly Interest	$3.36	$766.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$763.40
10/05/1998	INTEREST	Monthly Interest	$3.36	$760.93
09/01/1998	INTEREST	Monthly Interest	$3.36	$757.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$754.21
07/31/1998	INTEREST	Monthly Interest	$3.36	$752.23
07/13/1998	BILL	BERVEN, JOHN A	$49.43	$748.87
07/02/1998	INTEREST	Monthly Interest	$3.36	$699.44
07/02/1998	INTEREST	Monthly Interest	$3.36	$696.08
06/02/1998	INTEREST	Monthly Interest	$7.04	$692.72
05/01/1998	INTEREST	Monthly Interest	$2.95	$685.68
03/25/1998	INTEREST	Monthly Interest	$2.95	$682.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$679.78
03/04/1998	INTEREST	Monthly Interest	$2.95	$676.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$673.39
01/02/1998	INTEREST	Monthly Interest	$2.95	$670.44
12/03/1997	INTEREST	Monthly Interest	$2.95	$667.49
11/06/1997	INTEREST	Monthly Interest	$2.95	$664.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$661.59
10/02/1997	INTEREST	Monthly Interest	$2.95	$659.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$656.19
09/02/1997	INTEREST	Monthly Interest	$2.95	$654.23
08/01/1997	INTEREST	Monthly Interest	$2.95	$651.28
07/14/1997	BILL	BERVEN, JOHN A	$49.09	$648.33
07/01/1997	INTEREST	Monthly Interest	$2.95	$599.24
06/03/1997	INTEREST	Monthly Interest	$6.61	$596.29
05/02/1997	INTEREST	Monthly Interest	$2.54	$589.68
03/26/1997	INTEREST	Monthly Interest	$2.54	$587.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$584.60
03/04/1997	INTEREST	Monthly Interest	$2.54	$581.18
02/03/1997	INTEREST	Monthly Interest	$2.54	$578.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$576.10
01/07/1997	INTEREST	Monthly Interest	$2.54	$573.17
12/03/1996	INTEREST	Monthly Interest	$2.54	$570.63
11/15/1996	INTEREST	Monthly Interest	$2.54	$568.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$565.55
10/02/1996	INTEREST	Monthly Interest	$2.54	$563.11
09/11/1996	INTEREST	Monthly Interest	$2.54	$560.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$558.03
08/02/1996	INTEREST	Monthly Interest	$2.54	$556.08
07/18/1996	BILL	BERVEN, JOHN A	$48.83	$553.54
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$504.71
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$24.58	$486.20
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$25.67	$461.62
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$28.92	$435.95
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$34.65	$407.03
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$37.23	$372.38
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$30.66	$335.15
07/01/1995	BILL	LYON COUNTY TRUST	$47.58	$304.49
07/01/1994	BILL	LYON COUNTY TRUST	$45.64	$256.91
07/01/1993	BILL	LYON COUNTY TRUST	$44.62	$211.27
07/01/1992	BILL	LYON COUNTY TRUST	$44.91	$166.65
07/01/1991	BILL	LYON COUNTY TRUST	$46.37	$121.74
07/01/1990	BILL	LYON COUNTY TRUST	$44.57	$75.37
07/01/1989	BILL	LYON COUNTY TRUST	$30.80	$30.80