Tax Account 018-031-06

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Owners

HIATT LAND & DEVELOPMENT CO LTD
P O BOX 1059
FALLON, NV 89406-0000

Account Summary

Account ID	018-031-06
Account Type	Real Estate
Location	1580 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-031-06

Account Type

Real Estate

Location

1580 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.84
Total	$181.84
Paid	$181.84
Balance	$0.00
Due	$0.00
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

$181.84

Total

$181.84

Paid

$181.84

Balance

$0.00

Due

$0.00

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	Paid	$46.84	$0.00	$46.84	$46.84	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.77	$0.00	$181.77	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$164.32	$0.00	$164.32	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$152.29	$0.00	$152.29	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$140.30	$0.00	$140.30	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$125.34	$0.00	$125.34	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$120.33	$0.00	$120.33	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$117.35	$0.00	$117.35	$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	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
02/14/2025	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06668	$-45.00	$0.00
12/23/2024	PAYMENT	HIATT LAND & DEVELOPMENT COMPANY CHECK 06656	$-45.00	$45.00
09/25/2024	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06639	$-45.00	$90.00
08/26/2024	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06625	$-46.84	$135.00
07/16/2024	BILL	HIATT LAND & DEVELOPMENT CO LTD	$181.84	$181.84
02/12/2024	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06577	$-45.00	$0.00
12/14/2023	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06561	$-45.00	$45.00
09/25/2023	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06541	$-45.00	$90.00
08/29/2023	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06531	$-46.77	$135.00
07/17/2023	BILL	HIATT LAND & DEVELOPMENT CO LTD	$181.77	$181.77
02/14/2023	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06490	$-41.00	$0.00
12/19/2022	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06469	$-41.00	$41.00
09/30/2022	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 6444	$-41.00	$82.00
08/24/2022	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06432	$-41.32	$123.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$164.32
07/15/2022	BILL	HIATT LAND & DEVELOPMENT CO LTD	$164.32	$164.32
02/11/2022	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06374	$-38.03	$0.00
01/03/2022	PAYMENT	HLDV HIATT LAND DEVELOPM PNP PNP - 106064538	$-38.03	$38.03
09/15/2021	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06301	$-38.03	$76.06
07/30/2021	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK CK. 06271	$-38.20	$114.09
07/14/2021	BILL	HIATT LAND & DEVELOPMENT CO LTD	$152.29	$152.29
02/18/2021	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06188	$-35.00	$0.00
12/14/2020	PAYMENT	HIATT LAND & DEVELOPMENT COMPA CHECK NUM: 06155	$-35.00	$35.00
09/29/2020	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 06098	$-35.00	$70.00
08/07/2020	PAYMENT	HIATT LAND & DEVELOPMENT CHECK NUM: 06066	$-35.30	$105.00
07/09/2020	BILL	HIATT LAND & DEVELOPMENT CO LT	$140.30	$140.30
02/27/2020	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 06002	$-32.00	$0.00
12/16/2019	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 05974	$-32.00	$32.00
09/19/2019	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 05920	$-32.00	$64.00
08/02/2019	PAYMENT	HIATT LAND & DEVELOPMENT COMP CHECK NUM: 05896	$-35.56	$96.00
07/10/2019	BILL	HIATT LAND & DEVELOPMENT CO LT	$131.56	$131.56
02/22/2019	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 5800	$-31.00	$0.00
11/29/2018	PAYMENT	HIATT LAND & DEV. CO. CHECK NUM: 05748	$-31.00	$31.00
09/06/2018	PAYMENT	HIATT LAND & DEVELOP COMPANY CHECK NUM: 05698	$-31.00	$62.00
08/01/2018	PAYMENT	HIATT LAND & DEVEL COMPANY CHECK NUM: 05675	$-32.34	$93.00
07/10/2018	BILL	HIATT LAND & DEVELOPMENT CO LT	$125.34	$125.34
02/05/2018	PAYMENT	HIATT LAND & DEVELOPMENT CHECK NUM: 5573	$-30.00	$0.00
12/05/2017	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 5531	$-30.00	$30.00
09/06/2017	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 5486	$-30.00	$60.00
08/01/2017	PAYMENT	HIATT LAND & DEVELOPMENT CHECK NUM: 5470	$-30.33	$90.00
07/10/2017	BILL	HIATT LAND & DEVELOPMENT CO LT	$120.33	$120.33
07/25/2016	PAYMENT	DAVANZO, FRANK J & JULIE S CHECK NUM: 2873	$-117.35	$0.00
07/11/2016	BILL	DAVANZO, FRANK J & JULIE S TRS	$117.35	$117.35
07/23/2015	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK NUM: 2683	$-116.95	$0.00
07/07/2015	BILL	DAVANZO, FRANK J & JULIE S TRS	$116.95	$116.95
07/25/2014	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK NUM: 2479	$-113.18	$0.00
07/08/2014	BILL	DAVANZO, FRANK J & JULIE S TRS	$113.18	$113.18
07/22/2013	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK NUM: 2248	$-108.66	$0.00
07/08/2013	BILL	DAVANZO, FRANK J & JULIE S TRS	$108.66	$108.66
07/23/2012	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK NUM: 1854	$-103.50	$0.00
07/10/2012	BILL	DAVANZO, FRANK J & JULIE S TRS	$103.50	$103.50
08/03/2011	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK NUM: 1686	$-98.06	$0.00
07/08/2011	BILL	DAVANZO, FRANK J & JULIE S TRS	$98.06	$98.06
07/27/2010	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 1436	$-90.67	$0.00
07/08/2010	BILL	DAVANZO, FRANK J & JULIE S TRS	$90.67	$90.67
07/27/2009	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 1112	$-84.11	$0.00
07/06/2009	BILL	DAVANZO, FRANK J & JULIE S TRS	$84.11	$84.11
08/19/2008	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 878	$-77.88	$0.00
07/15/2008	BILL	DAVANZO, FRANK J & JULIE S TRS	$77.88	$77.88
08/09/2007	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 9736	$-72.11	$0.00
07/12/2007	BILL	DAVANZO, FRANK J & JULIE S TRS	$72.11	$72.11
07/28/2006	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 5493	$-66.78	$0.00
07/12/2006	BILL	DAVANZO, FRANK J & JULIE S TRS	$66.78	$66.78
08/18/2005	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 5184	$-61.82	$0.00
07/15/2005	BILL	DAVANZO, FRANK J & JULIE S TRS	$61.82	$61.82
08/03/2004	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 9939	$-57.24	$0.00
07/08/2004	BILL	DAVANZO, FRANK J & JULIE S TRS	$57.24	$57.24
07/30/2003	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 9383	$-56.65	$0.00
07/18/2003	BILL	DAVANZO, FRANK J & JULIE S TRS	$56.65	$56.65
08/08/2002	PAYMENT	DAVANZO, FRANK J & JULIE S CHECK BANK: 90-3582 NUM: 9097	$-54.82	$0.00
07/12/2002	BILL	DAVANZO, FRANK J & JULIE S TRS	$54.82	$54.82
09/04/2001	PAYMENT	GOLDEN, HOWARD & SARA CHECK BANK: 16-66 NUM: 7710	$-53.88	$0.00
09/04/2001	AMENDMENT	postmarked 8/30	$-2.16	$53.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.16	$56.04
07/12/2001	BILL	GOLDEN, HOWARD & SARA	$53.88	$53.88
08/30/2000	PAYMENT	GOLDEN, HOWARD & SARA CHECK BANK: 16-66 NUM: 7559	$-52.79	$0.00
07/17/2000	BILL	GOLDEN, HOWARD & SARA	$52.79	$52.79
08/17/1999	PAYMENT	GOLDEN, HOWARD & SARA CHECK BANK: 16-66 NUM: 7422	$-53.79	$0.00
07/17/1999	BILL	GOLDEN, HOWARD & SARA	$53.79	$53.79
07/22/1998	PAYMENT	GOLDEN, HOWARD & SARA CHECK	$-54.79	$0.00
07/13/1998	BILL	GOLDEN, HOWARD & SARA	$54.79	$54.79
08/12/1997	PAYMENT	GOLDEN, HOWARD & SARA CHECK	$-54.41	$0.00
07/14/1997	BILL	GOLDEN, HOWARD & SARA	$54.41	$54.41
08/20/1996	PAYMENT	GOLDEN, HOWARD & SARA	$-54.11	$0.00
07/18/1996	BILL	GOLDEN, HOWARD & SARA	$54.11	$54.11