Tax Account 018-034-04

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Owners

HIBBARD, BRENDA LEE TRS
1825 KARIN DR
CARSON CITY, NV 89706

Account Summary

Account ID	018-034-04
Account Type	Real Estate
Location	1855 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-034-04

Account Type

Real Estate

Location

1855 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$144.24
Total	$144.24
Paid	$144.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$144.24

Total

$144.24

Paid

$144.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$36.24	$0.00	$0.00	$36.24	$36.24	$0.00
2	10/05/2026	10/16/2026	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
3	01/04/2027	01/15/2027	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
4	03/01/2027	03/12/2027	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$133.29	$0.00	$0.00	$133.29	$0.00	$0.00	3.4925	8.1
2024/2025 REAL ESTATE TAXES	$123.56	$0.00	$0.00	$123.56	$0.00	$0.00	3.4892	8.1
2023/2024 REAL ESTATE TAXES	$114.56	$0.00	$0.00	$114.56	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$107.01	$0.00	$0.00	$107.01	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$229.96	$0.00	$0.00	$229.96	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$215.30	$0.00	$0.00	$215.30	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$201.84	$0.00	$0.00	$201.84	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$192.27	$0.00	$0.00	$192.27	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$184.58	$0.00	$0.00	$184.58	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$179.95	$0.00	$0.00	$179.95	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/27/2026	PAYMENT	BRENDA LEE TRS HIBBARD PNP 201814007	$-144.24	$0.00
07/15/2026	BILL	HIBBARD, BRENDA LEE TRS	$144.24	$144.24
07/28/2025	PAYMENT	HIBBARD, BRENDA L CHECK 1560	$-133.29	$0.00
07/11/2025	BILL	HIBBARD, BRENDA LEE TRS	$133.29	$133.29
08/20/2024	PAYMENT	HIBBARD, BRENDA LEE TRS CHECK 1602	$-123.56	$0.00
07/16/2024	BILL	HIBBARD, BRENDA LEE TRS	$123.56	$123.56
08/23/2023	PAYMENT	TJB HOLDINGS LLC CHECK 3161	$-114.56	$0.00
07/17/2023	BILL	TJB HOLDINGS LLC	$114.56	$114.56
08/08/2022	PAYMENT	BDG III LLC EC WF - 022080209024884	$-107.01	$0.00
07/15/2022	BILL	TJB HOLDINGS LLC	$107.01	$107.01
08/16/2021	PAYMENT	TJB HOLDINGS LLC CHECK 3119	$-229.96	$0.00
07/14/2021	BILL	TJB HOLDINGS LLC	$229.96	$229.96
08/13/2020	PAYMENT	TJB HOLDINGS LLC CHECK NUM: 3100	$-215.30	$0.00
07/09/2020	BILL	TJB HOLDINGS LLC	$215.30	$215.30
08/16/2019	PAYMENT	TJB HOLDINGS LLC CHECK NUM: 3073	$-201.84	$0.00
07/10/2019	BILL	TJB HOLDINGS LLC	$201.84	$201.84
08/20/2018	PAYMENT	TJB HOLDINGS LLC CHECK NUM: 3058	$-192.27	$0.00
07/10/2018	BILL	TJB HOLDINGS LLC	$192.27	$192.27
08/17/2017	PAYMENT	TJB HOLDINGS LLC CHECK NUM: 3035	$-184.58	$0.00
07/10/2017	BILL	TJB HOLDINGS LLC	$184.58	$184.58
08/10/2016	PAYMENT	THOMAS & JANICE CHECK BANK: WF INTERNET NUM: 016081003096036	$-179.95	$0.00
07/11/2016	BILL	TJB HOLDINGS LLC	$179.95	$179.95
08/11/2015	PAYMENT	BORDIGIONI, THOMAS & JANICE CHECK NUM: 72491032	$-179.43	$0.00
07/07/2015	BILL	TJB HOLDINGS LLC	$179.43	$179.43
08/06/2014	PAYMENT	TJB HOLDINGS LLC CHECK NUM: 1261	$-173.72	$0.00
07/08/2014	BILL	TJB HOLDINGS LLC	$173.72	$173.72
08/14/2013	PAYMENT	TJB HOLDINGS LLC CHECK NUM: 1217	$-166.74	$0.00
07/08/2013	BILL	TJB HOLDINGS LLC	$166.74	$166.74
08/21/2012	PAYMENT	TJB HOLDINGS LLC CHECK NUM: 1181	$-159.24	$0.00
07/10/2012	BILL	TJB HOLDINGS LLC	$159.24	$159.24
07/27/2011	PAYMENT	TJB HOLDINGS LLC CHECK NUM: 1152	$-150.45	$0.00
07/08/2011	BILL	TJB HOLDINGS LLC	$150.45	$150.45
08/10/2010	PAYMENT	BORDIGIONI, THOMAS & JANICE CHECK BANK: 70-2382 NUM: 52464605	$-139.48	$0.00
07/08/2010	BILL	TJB HOLDINGS LLC	$139.48	$139.48
12/14/2009	PAYMENT	BORDIGIONI, THOMAS & JANICE CHECK BANK: 206-1212 NUM: 995044	$-133.99	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.27	$133.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.34	$130.72
07/06/2009	BILL	TJB HOLDINGS LLC	$129.38	$129.38
08/19/2008	PAYMENT	TJB HOLDINGS LLC CHECK BANK: 94-0206 NUM: 600000002	$-119.80	$0.00
07/15/2008	BILL	TJB HOLDINGS LLC	$119.80	$119.80
08/07/2007	PAYMENT	TJB HOLDINGS LLC CHECK BANK: 94-77 NUM: 254	$-110.93	$0.00
07/12/2007	BILL	TJB HOLDINGS LLC	$110.93	$110.93
07/29/2006	PAYMENT	TJB HOLDINGS LLC CHECK BANK: 147 NUM: 94-77	$-106.97	$0.00
07/12/2006	BILL	TJB HOLDINGS LLC	$106.97	$106.97
08/22/2005	PAYMENT	TJB HOLDINGS CHECK BANK: 94-77 NUM: 9007	$-99.04	$0.00
07/15/2005	BILL	TJB HOLDINGS LLC	$99.04	$99.04
08/12/2004	PAYMENT	MOUNTAIN FAMILY RV CHECK BANK: 94-77 NUM: 23669	$-91.70	$0.00
07/08/2004	BILL	BORDIGIONI, THOMAS A ET AL TRS	$91.70	$91.70
08/12/2003	PAYMENT	MOUNTAIN VIEW RV CHECK BANK: 94-77 NUM: 20182	$-90.76	$0.00
07/18/2003	BILL	BORDIGIONI, THOMAS A ET AL TRS	$90.76	$90.76
08/14/2002	PAYMENT	MOUNTAIN FAMILY RV CHECK BANK: 94-77 NUM: 16556	$-87.82	$0.00
07/12/2002	BILL	BORDIGIONI, THOMAS A ET AL TRS	$87.82	$87.82
08/15/2001	PAYMENT	MOUNTAIN FAMILY RV CHECK BANK: 94-77 NUM: 13182	$-86.31	$0.00
07/12/2001	BILL	BORDIGIONI, THOMAS A ET AL TRS	$86.31	$86.31
08/28/2000	PAYMENT	MTN FAMILY RV CHECK BANK: 94-77 NUM: 9778	$-84.57	$0.00
07/17/2000	BILL	BORDIGIONI, THOMAS A ET AL TRS	$84.57	$84.57
08/26/1999	PAYMENT	MOUNTAIN FAMILY R.V. CHECK BANK: 94-106 NUM: 6469	$-40.24	$0.00
07/17/1999	BILL	BORDIGIONI, THOMAS A ET AL TRS	$40.24	$40.24
08/07/1998	PAYMENT	MOUNTAIN FAMILY RV CHECK	$-40.96	$0.00
07/13/1998	BILL	BORDIGIONI, THOMAS A ET AL TRS	$40.96	$40.96
08/05/1997	PAYMENT	GOEDERT, DOUGLAS CHECK	$-40.69	$0.00
07/14/1997	BILL	THOMPSON, GINA E	$40.69	$40.69
09/06/1996	PAYMENT	GOEDERT, DOUGLAS	$-40.46	$0.00
07/18/1996	BILL	T & G FINANCIAL INC	$40.46	$40.46