Tax Account 018-032-04

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Owners

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

Account Summary

Account ID	018-032-04
Account Type	Real Estate
Location	1900 HWY 95A SILVER SPRINGS
Balance	$194.61
Currently Due	$50.61

Account ID

018-032-04

Account Type

Real Estate

Location

1900 HWY 95A
SILVER SPRINGS

Balance

$194.61

Currently Due

$50.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.61
Total	$194.61
Paid	$0.00
Balance	$194.61
Due	$50.61
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

$194.61

Total

$194.61

Paid

$0.00

Balance

$194.61

Due

$50.61

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	$50.61	$0.00	$50.61	$0.00	$50.61
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$98.61
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$146.61
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$194.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.53	$0.00	$194.53	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$180.50	$0.00	$180.50	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$167.26	$0.00	$167.26	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$154.18	$0.00	$154.18	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$144.59	$0.00	$144.59	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$137.75	$0.00	$137.75	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$132.22	$0.00	$132.22	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$128.94	$0.00	$128.94	$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	.66
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	$194.61	$194.61
08/31/2023	PAYMENT	HIBBARD, BRENDA CHECK 1447	$-194.53	$0.00
07/17/2023	BILL	HIBBARD, BRENDA LEE TR	$194.53	$194.53
08/12/2022	PAYMENT	BRENDA LEE TR HIBBARD PNP PNP - 119251177	$-90.00	$0.00
08/10/2022	PAYMENT	BRENDA LEE TR HIBBARD PNP PNP - 119050161	$-90.50	$90.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$180.50
07/15/2022	BILL	HIBBARD, BRENDA LEE TR	$180.50	$180.50
08/12/2021	PAYMENT	HIBBARD, BRENDA LEE TR CHECK 1276	$-167.26	$0.00
07/14/2021	BILL	HIBBARD, BRENDA LEE TR	$167.26	$167.26
07/27/2020	PAYMENT	HIBBARD, BRENDA CHECK NUM: 1144	$-154.18	$0.00
07/09/2020	BILL	HIBBARD, BRENDA LEE TR	$154.18	$154.18
08/12/2019	PAYMENT	HIBBARD, BRENDA LEE TR CHECK NUM: 1042	$-144.59	$0.00
07/10/2019	BILL	HIBBARD, BRENDA LEE TR	$144.59	$144.59
08/14/2018	PAYMENT	HIBBARD, BRENDA LEE TR CHECK NUM: 865	$-137.75	$0.00
07/10/2018	BILL	HIBBARD, BRENDA LEE TR	$137.75	$137.75
08/16/2017	PAYMENT	HIBBARD, BRENDA CHECK NUM: 800	$-132.22	$0.00
07/10/2017	BILL	HIBBARD, BRENDA	$132.22	$132.22
08/10/2016	PAYMENT	ROBERT AND LIND DIMMICK CHECK NUM: 6728	$-128.94	$0.00
07/11/2016	BILL	DIMMICK, ROBERT O & LINDA SUE	$128.94	$128.94
08/24/2015	PAYMENT	DIMMICK, ROBERT OR LINDA CHECK NUM: 6395	$-128.51	$0.00
07/07/2015	BILL	DIMMICK, ROBERT O & LINDA SUE	$128.51	$128.51
08/13/2014	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6086	$-124.38	$0.00
07/08/2014	BILL	DIMMICK, ROBERT O & LINDA SUE	$124.38	$124.38
08/21/2013	PAYMENT	DIMMICK, ROBERT & LINDA CHECK NUM: 5812	$-119.41	$0.00
07/08/2013	BILL	DIMMICK, ROBERT O & LINDA SUE	$119.41	$119.41
08/17/2012	PAYMENT	DIMMICK, ROBERT OR LINDA CHECK NUM: 5568	$-113.82	$0.00
07/10/2012	BILL	DIMMICK, ROBERT O & LINDA SUE	$113.82	$113.82
08/19/2011	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5316	$-107.74	$0.00
07/08/2011	BILL	DIMMICK, ROBERT O & LINDA SUE	$107.74	$107.74
08/11/2010	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK BANK: 94-8014 NUM: 5069	$-99.69	$0.00
07/08/2010	BILL	DIMMICK, ROBERT O & LINDA SUE	$99.69	$99.69
08/17/2009	PAYMENT	DIMMICK, ROBERT & LINDA SUE CHECK BANK: 94-8014 NUM: 4834	$-92.49	$0.00
07/06/2009	BILL	DIMMICK, ROBERT O & LINDA SUE	$92.49	$92.49
08/18/2008	PAYMENT	DIMMICK, ROBERT` CHECK BANK: 94-8014 NUM: 4615	$-85.63	$0.00
07/15/2008	BILL	DIMMICK, ROBERT O & LINDA SUE	$85.63	$85.63
08/08/2007	PAYMENT	DIMMICK, ROBERT/LINDA CHECK BANK: 90-7118 NUM: 4114	$-79.28	$0.00
07/12/2007	BILL	DIMMICK, ROBERT O & LINDA SUE	$79.28	$79.28
08/29/2006	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK BANK: 90-7118 NUM: 3886	$-73.42	$0.00
07/12/2006	BILL	DIMMICK, ROBERT O & LINDA SUE	$73.42	$73.42
08/22/2005	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK BANK: 90-7118 NUM: 3639	$-67.98	$0.00
07/15/2005	BILL	DIMMICK, ROBERT O & LINDA SUE	$67.98	$67.98
08/12/2004	PAYMENT	DIMMICK CHECK BANK: 90-7118 NUM: 3369	$-62.94	$0.00
07/08/2004	BILL	DIMMICK, ROBERT O & LINDA SUE	$62.94	$62.94
08/22/2003	PAYMENT	DIMMICK, ROBERT O. & LINDA SUE CHECK BANK: 11-7000 NUM: 3075	$-62.29	$0.00
07/18/2003	BILL	DIMMICK, ROBERT O & LINDA SUE	$62.29	$62.29
08/27/2002	PAYMENT	DIMMICK, ROBERT CHECK BANK: 11-7000 NUM: 2743	$-60.27	$0.00
07/12/2002	BILL	DIMMICK, ROBERT O & LINDA SUE	$60.27	$60.27
08/28/2001	PAYMENT	ROBERT/LINDA SU DIMMICK CHECK BANK: 11-7000 NUM: 2412	$-59.25	$0.00
07/12/2001	BILL	DIMMICK, ROBERT O & LINDA SUE	$59.25	$59.25
09/05/2000	PAYMENT	DIMMICK, ROBERT CHECK BANK: 11-7000 NUM: 2046	$-58.06	$0.00
07/17/2000	BILL	DIMMICK, ROBERT O & LINDA SUE	$58.06	$58.06
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-906.43	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.99	$906.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.22	$902.44
08/06/1999	INTEREST	Monthly Interest	$3.99	$900.22
07/17/1999	BILL	BROWN, SAM E/ROBINSON, RONALD	$55.46	$896.23
07/13/1999	INTEREST	Monthly Interest	$3.99	$840.77
07/01/1999	INTEREST	Monthly Interest	$3.99	$836.78
06/07/1999	INTEREST	Monthly Interest	$8.23	$832.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$824.56
04/30/1999	INTEREST	Monthly Interest	$3.52	$819.56
03/24/1999	INTEREST	Monthly Interest	$3.52	$816.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.95	$812.52
03/03/1999	INTEREST	Monthly Interest	$3.52	$808.57
02/02/1999	INTEREST	Monthly Interest	$3.52	$805.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.39	$801.53
01/05/1999	INTEREST	Monthly Interest	$3.52	$798.14
12/02/1998	INTEREST	Monthly Interest	$3.52	$794.62
11/04/1998	INTEREST	Monthly Interest	$3.52	$791.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.82	$787.58
10/05/1998	INTEREST	Monthly Interest	$3.52	$784.76
09/01/1998	INTEREST	Monthly Interest	$3.52	$781.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.26	$777.72
07/31/1998	INTEREST	Monthly Interest	$3.52	$775.46
07/13/1998	BILL	BROWN, SAM E/ROBINSON, RONALD	$56.48	$771.94
07/02/1998	INTEREST	Monthly Interest	$3.52	$715.46
07/02/1998	INTEREST	Monthly Interest	$3.52	$711.94
06/02/1998	INTEREST	Monthly Interest	$7.72	$708.42
05/01/1998	INTEREST	Monthly Interest	$3.05	$700.70
03/25/1998	INTEREST	Monthly Interest	$3.05	$697.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.93	$694.60
03/04/1998	INTEREST	Monthly Interest	$3.05	$690.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.36	$687.62
01/02/1998	INTEREST	Monthly Interest	$3.05	$684.26
12/03/1997	INTEREST	Monthly Interest	$3.05	$681.21
11/06/1997	INTEREST	Monthly Interest	$3.05	$678.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$675.11
10/02/1997	INTEREST	Monthly Interest	$3.05	$672.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.24	$669.26
09/02/1997	INTEREST	Monthly Interest	$3.05	$667.02
08/01/1997	INTEREST	Monthly Interest	$3.05	$663.97
07/14/1997	BILL	BROWN, SAM E/ROBINSON, RONALD	$56.08	$660.92
07/01/1997	INTEREST	Monthly Interest	$3.05	$604.84
06/03/1997	INTEREST	Monthly Interest	$7.24	$601.79
05/02/1997	INTEREST	Monthly Interest	$2.59	$594.55
03/26/1997	INTEREST	Monthly Interest	$2.59	$591.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.90	$589.37
03/04/1997	INTEREST	Monthly Interest	$2.59	$585.47
02/03/1997	INTEREST	Monthly Interest	$2.59	$582.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.35	$580.29
01/07/1997	INTEREST	Monthly Interest	$2.59	$576.94
12/03/1996	INTEREST	Monthly Interest	$2.59	$574.35
11/15/1996	INTEREST	Monthly Interest	$2.59	$571.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.79	$569.17
10/02/1996	INTEREST	Monthly Interest	$2.59	$566.38
09/11/1996	INTEREST	Monthly Interest	$2.59	$563.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.23	$561.20
08/02/1996	INTEREST	Monthly Interest	$2.59	$558.97
07/18/1996	BILL	BROWN, SAM E/ROBINSON, RONALD	$55.78	$556.38
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.13	$500.60
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$26.75	$480.47
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$28.39	$453.72
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$32.52	$425.33
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$38.53	$392.81
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$41.65	$354.28
07/01/1995	BILL	LYON COUNTY TRUST	$54.34	$312.63
07/01/1994	BILL	LYON COUNTY TRUST	$52.13	$258.29
07/01/1993	BILL	LYON COUNTY TRUST	$50.97	$206.16
07/01/1992	BILL	LYON COUNTY TRUST	$51.31	$155.19
07/01/1991	BILL	LYON COUNTY TRUST	$52.97	$103.88
07/01/1990	BILL	LYON COUNTY TRUST	$50.91	$50.91