Tax Account 018-031-07

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Owners

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

Account Summary

Account ID	018-031-07
Account Type	Real Estate
Location	1530 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-031-07

Account Type

Real Estate

Location

1530 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.02
Total	$168.02
Paid	$168.02
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

$168.02

Total

$168.02

Paid

$168.02

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	$45.02	$0.00	$45.02	$45.02	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$167.95	$0.00	$167.95	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$156.84	$0.00	$156.84	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$134.06	$0.00	$134.06	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$119.78	$0.00	$119.78	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$114.98	$0.00	$114.98	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$112.12	$0.00	$112.12	$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	$-41.00	$0.00
12/23/2024	PAYMENT	HIATT LAND & DEVELOPMENT COMPANY CHECK 06656	$-41.00	$41.00
09/25/2024	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06639	$-41.00	$82.00
08/26/2024	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06625	$-45.02	$123.00
07/16/2024	BILL	HIATT LAND & DEVELOPMENT CO LTD	$168.02	$168.02
02/12/2024	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06577	$-41.00	$0.00
12/14/2023	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06561	$-41.00	$41.00
09/25/2023	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06541	$-41.00	$82.00
08/29/2023	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06531	$-44.95	$123.00
07/17/2023	BILL	HIATT LAND & DEVELOPMENT CO LTD	$167.95	$167.95
02/14/2023	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06490	$-39.00	$0.00
12/19/2022	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06469	$-39.00	$39.00
09/30/2022	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 6444	$-39.00	$78.00
08/24/2022	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06432	$-39.84	$117.00
07/15/2022	BILL	HIATT LAND & DEVELOPMENT CO LTD	$156.84	$156.84
02/11/2022	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06374	$-36.33	$0.00
01/03/2022	PAYMENT	HLDV HIATT LAND DEVELOPM PNP PNP - 106064538	$-36.33	$36.33
09/15/2021	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06301	$-36.33	$72.66
07/30/2021	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK CK. 06271	$-36.55	$108.99
07/14/2021	BILL	HIATT LAND & DEVELOPMENT CO LTD	$145.54	$145.54
02/18/2021	PAYMENT	HIATT LAND & DEVELOPMENT CO LTD CHECK 06188	$-33.00	$0.00
12/14/2020	PAYMENT	HIATT LAND & DEVELOPMENT COMPA CHECK NUM: 06155	$-33.00	$33.00
09/29/2020	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 06098	$-33.00	$66.00
08/07/2020	PAYMENT	HIATT LAND & DEVELOPMENT CHECK NUM: 06066	$-35.06	$99.00
07/09/2020	BILL	HIATT LAND & DEVELOPMENT CO LT	$134.06	$134.06
02/27/2020	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 06002	$-31.00	$0.00
12/16/2019	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 05974	$-31.00	$31.00
09/19/2019	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 05920	$-31.00	$62.00
08/02/2019	PAYMENT	HIATT LAND & DEVELOPMENT COMP CHECK NUM: 05896	$-32.72	$93.00
07/10/2019	BILL	HIATT LAND & DEVELOPMENT CO LT	$125.72	$125.72
02/22/2019	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 5800	$-29.00	$0.00
11/29/2018	PAYMENT	HIATT LAND & DEV. CO. CHECK NUM: 05748	$-29.00	$29.00
09/06/2018	PAYMENT	HIATT LAND & DEVELOP COMPANY CHECK NUM: 05698	$-29.00	$58.00
08/01/2018	PAYMENT	HIATT LAND & DEVEL COMPANY CHECK NUM: 05675	$-32.78	$87.00
07/10/2018	BILL	HIATT LAND & DEVELOPMENT CO LT	$119.78	$119.78
02/05/2018	PAYMENT	HIATT LAND & DEVELOPMENT CHECK NUM: 5573	$-28.00	$0.00
12/05/2017	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 5531	$-28.00	$28.00
09/06/2017	PAYMENT	HIATT LAND & DEVELOPMENT CO CHECK NUM: 5486	$-28.00	$56.00
08/01/2017	PAYMENT	HIATT LAND & DEVELOPMENT CHECK NUM: 5470	$-30.98	$84.00
07/10/2017	BILL	HIATT LAND & DEVELOPMENT CO LT	$114.98	$114.98
07/25/2016	PAYMENT	DAVANZO, FRANK J & JULIE S CHECK NUM: 2874	$-112.12	$0.00
07/11/2016	BILL	DAVANZO, FRANK J & JULIE S TRS	$112.12	$112.12
07/23/2015	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK NUM: 2679	$-111.75	$0.00
07/07/2015	BILL	DAVANZO, FRANK J & JULIE S TRS	$111.75	$111.75
07/25/2014	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK NUM: 2480	$-108.14	$0.00
07/08/2014	BILL	DAVANZO, FRANK J & JULIE S TRS	$108.14	$108.14
07/22/2013	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK NUM: 2247	$-103.80	$0.00
07/08/2013	BILL	DAVANZO, FRANK J & JULIE S TRS	$103.80	$103.80
07/23/2012	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK NUM: 1855	$-98.85	$0.00
07/10/2012	BILL	DAVANZO, FRANK J & JULIE S TRS	$98.85	$98.85
08/03/2011	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK NUM: 1687	$-93.68	$0.00
07/08/2011	BILL	DAVANZO, FRANK J & JULIE S TRS	$93.68	$93.68
07/27/2010	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 1435	$-86.58	$0.00
07/08/2010	BILL	DAVANZO, FRANK J & JULIE S TRS	$86.58	$86.58
07/27/2009	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 1111	$-80.32	$0.00
07/06/2009	BILL	DAVANZO, FRANK J & JULIE S TRS	$80.32	$80.32
08/19/2008	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 877	$-74.37	$0.00
07/15/2008	BILL	DAVANZO, FRANK J & JULIE S TRS	$74.37	$74.37
08/09/2007	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 9737	$-68.85	$0.00
07/12/2007	BILL	DAVANZO, FRANK J & JULIE S TRS	$68.85	$68.85
07/28/2006	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 5492	$-63.76	$0.00
07/12/2006	BILL	DAVANZO, FRANK J & JULIE S TRS	$63.76	$63.76
08/18/2005	PAYMENT	DAVANZO, FRANK J & JULIE S CHECK BANK: 90-3582 NUM: 5185	$-59.05	$0.00
07/15/2005	BILL	DAVANZO, FRANK J & JULIE S TRS	$59.05	$59.05
08/03/2004	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 9940	$-54.68	$0.00
07/08/2004	BILL	DAVANZO, FRANK J & JULIE S TRS	$54.68	$54.68
07/30/2003	PAYMENT	DAVANZO, FRANK J & JULIE S TRS CHECK BANK: 90-3582 NUM: 9384	$-54.12	$0.00
07/18/2003	BILL	DAVANZO, FRANK J & JULIE S TRS	$54.12	$54.12
08/08/2002	PAYMENT	DAVANZO, FRANK J & JULIE S CHECK BANK: 90-3582 NUM: 9098	$-52.36	$0.00
07/12/2002	BILL	DAVANZO, FRANK J & JULIE S TRS	$52.36	$52.36
09/04/2001	PAYMENT	GOLDEN, HOWARD & SARA CHECK BANK: 16-66 NUM: 7708	$-51.48	$0.00
09/04/2001	AMENDMENT	postmarked 8/30	$-2.06	$51.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.06	$53.54
07/12/2001	BILL	GOLDEN, HOWARD & SARA	$51.48	$51.48
08/30/2000	PAYMENT	GOLDEN, HOWARD & SARA CHECK BANK: 16-66 NUM: 7560	$-50.43	$0.00
07/17/2000	BILL	GOLDEN, HOWARD & SARA	$50.43	$50.43
08/17/1999	PAYMENT	GOLDEN, HOWARD & SARA CHECK BANK: 16-66 NUM: 7421	$-51.89	$0.00
07/17/1999	BILL	GOLDEN, HOWARD & SARA	$51.89	$51.89
07/22/1998	PAYMENT	GOLDEN, HOWARD & SARA CHECK	$-52.80	$0.00
07/13/1998	BILL	GOLDEN, HOWARD & SARA	$52.80	$52.80
08/12/1997	PAYMENT	GOLDEN, HOWARD & SARA CHECK	$-52.44	$0.00
07/14/1997	BILL	GOLDEN, HOWARD & SARA	$52.44	$52.44
08/20/1996	PAYMENT	GOLDEN, HOWARD & SARA	$-52.15	$0.00
07/18/1996	BILL	GOLDEN, HOWARD & SARA	$52.15	$52.15