Tax Account 018-173-05

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Owners

HOBDY, STEPHEN & ARIEL
1335 LAHONTON DR
SILVER SPRINGS, NV 89429

HOBDY, ARIEL

Account Summary

Account ID	018-173-05
Account Type	Real Estate
Location	1325 LAHONTON DR SILVER SPRINGS
Balance	$67.00
Currently Due	$0.00

Account ID

018-173-05

Account Type

Real Estate

Location

1325 LAHONTON DR
SILVER SPRINGS

Balance

$67.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.32
Total	$269.32
Paid	$202.32
Balance	$67.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$269.32

Total

$269.32

Paid

$202.32

Balance

$67.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$68.32	$0.00	$68.32	$68.32	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$67.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.91	$0.00	$258.91	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$234.32	$0.00	$234.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$226.48	$0.00	$226.48	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$218.37	$0.00	$218.37	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$212.68	$0.00	$212.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$407.39	$0.00	$407.39	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$404.13	$0.00	$404.13	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$402.18	$0.00	$402.18	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
01/07/2025	PAYMENT	STEPHEN ARIEL HOBDY PNP PNP - 168874305	$-67.00	$67.00
10/08/2024	PAYMENT	STEPHEN ARIEL HOBDY PNP PNP - 163825926	$-67.00	$134.00
08/20/2024	PAYMENT	STEPHEN ARIEL HOBDY PNP PNP - 161356787	$-68.32	$201.00
07/16/2024	BILL	HOBDY, STEPHEN & ARIEL	$269.32	$269.32
03/05/2024	PAYMENT	STEPHEN E AND ARIEL HOBDY PNP PNP - 152277154	$-64.00	$0.00
01/02/2024	PAYMENT	STEPHEN ARIEL HOBDY PNP PNP - 148688718	$-64.00	$64.00
10/02/2023	PAYMENT	ARIEL HOBDY PNP PNP - 143411009	$-64.00	$128.00
08/18/2023	PAYMENT	ARIEL HOBDY PNP PNP - 141189406	$-66.91	$192.00
07/17/2023	BILL	HOBDY, STEPHEN & ARIEL	$258.91	$258.91
03/13/2023	PAYMENT	STEPHEN ARIEL HOBDY PNP PNP - 131181741	$-58.00	$0.00
01/04/2023	PAYMENT	ARIEL HOBDY PNP PNP - 127078647	$-58.00	$58.00
08/12/2022	PAYMENT	STEPHEN ARIEL HOBDY PNP PNP - 119262042	$-118.32	$116.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$234.32
07/15/2022	BILL	HOBDY, STEPHEN & ARIEL	$234.32	$234.32
10/04/2021	PAYMENT	ESTATE OF KIRBY NISH CHECK 1039	$-226.48	$0.00
07/14/2021	BILL	NISH, KIRBY	$226.48	$226.48
08/20/2020	PAYMENT	NISH, KIRBY CHECK NUM: 108	$-218.37	$0.00
07/09/2020	BILL	NISH, KIRBY	$218.37	$218.37
08/01/2019	PAYMENT	NISH, KIRBY CHECK NUM: 107	$-212.68	$0.00
07/10/2019	BILL	NISH, KIRBY	$212.68	$212.68
08/22/2018	PAYMENT	NISH, KIRBY CHECK NUM: 106	$-407.39	$0.00
07/10/2018	BILL	NISH, KIRBY	$407.39	$407.39
08/22/2017	PAYMENT	NISH, KIRBY CHECK NUM: 1013	$-404.13	$0.00
07/10/2017	BILL	NISH, KIRBY	$404.13	$404.13
08/17/2016	PAYMENT	NISH, KIRBY CHECK NUM: 1010	$-402.18	$0.00
07/11/2016	BILL	NISH, KIRBY	$402.18	$402.18
07/23/2015	PAYMENT	NISH, KIRBY CHECK NUM: 1007	$-401.88	$0.00
07/07/2015	BILL	NISH, KIRBY	$401.88	$401.88
07/30/2014	PAYMENT	NISH, KIRBY CHECK NUM: 1004	$-399.37	$0.00
07/08/2014	BILL	NISH, KIRBY	$399.37	$399.37
08/21/2013	PAYMENT	NISH, KIRBY CHECK NUM: 1019	$-396.43	$0.00
07/08/2013	BILL	NISH, KIRBY	$396.43	$396.43
08/22/2012	PAYMENT	NISH, KIRBY CHECK NUM: 1014	$-393.61	$0.00
07/10/2012	BILL	NISH, KIRBY	$393.61	$393.61
08/04/2011	PAYMENT	NISH, KIRBY CHECK NUM: 1008	$-389.49	$0.00
07/08/2011	BILL	NISH, KIRBY	$389.49	$389.49
08/13/2010	PAYMENT	NISH, KIRBY CHECK BANK: 94-7074 NUM: 1005	$-384.39	$0.00
07/08/2010	BILL	NISH, KIRBY	$384.39	$384.39
08/06/2009	PAYMENT	NISH, KIRBY CHECK BANK: 94-7074 NUM: 1002	$-380.13	$0.00
07/06/2009	BILL	NISH, KIRBY	$380.13	$380.13
08/12/2008	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 0265	$-376.07	$0.00
07/15/2008	BILL	NISH, KIRBY	$376.07	$376.07
08/16/2007	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 262	$-372.31	$0.00
07/12/2007	BILL	NISH, KIRBY	$372.31	$372.31
08/23/2006	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 261	$-368.84	$0.00
07/12/2006	BILL	NISH, KIRBY	$368.84	$368.84
09/26/2005	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 258	$-3.70	$0.00
09/08/2005	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 356	$-365.61	$3.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.70	$369.31
07/15/2005	BILL	NISH, KIRBY	$365.61	$365.61
08/04/2004	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 253	$-362.63	$0.00
07/08/2004	BILL	NISH, KIRBY	$362.63	$362.63
08/11/2003	PAYMENT	NISH, KIRBY CHECK BANK: 11-7200 NUM: 224	$-362.24	$0.00
07/18/2003	BILL	NISH, KIRBY	$362.24	$362.24
08/21/2002	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 219	$-361.05	$0.00
07/12/2002	BILL	NISH, KIRBY	$361.05	$361.05
08/22/2001	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 215	$-360.44	$0.00
07/12/2001	BILL	NISH, KIRBY	$360.44	$360.44
04/24/2001	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 209	$-413.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.18	$413.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.19	$388.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.00	$372.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.61	$363.36
07/17/2000	BILL	NISH, KIRBY	$359.75	$359.75
08/30/1999	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 0201	$-361.66	$0.00
07/17/1999	BILL	NISH, KIRBY	$361.66	$361.66
08/06/1998	PAYMENT	NISH, KIRBY CHECK	$-36.99	$0.00
07/13/1998	BILL	NISH, KIRBY	$36.99	$36.99
07/23/1997	PAYMENT	NISH, KIRBY CHECK	$-36.74	$0.00
07/14/1997	BILL	NISH, KIRBY	$36.74	$36.74
08/06/1996	PAYMENT	NISH, KIRBY	$-36.55	$0.00
07/18/1996	BILL	NISH, KIRBY	$36.55	$36.55