Tax Account 018-191-12

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Owners

HALL, EDWARD W
P O BOX 921
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-191-12
Account Type	Real Estate
Location	1740 LAHONTON DR SILVER SPRINGS
Balance	$1,305.30
Currently Due	$1,046.30

Account ID

018-191-12

Account Type

Real Estate

Location

1740 LAHONTON DR
SILVER SPRINGS

Balance

$1,305.30

Currently Due

$1,046.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.80
Total	$1,305.30
Paid	$0.00
Balance	$1,305.30
Due	$1,046.30
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

$1,249.80

Total

$1,305.30

Paid

$0.00

Balance

$1,305.30

Due

$1,046.30

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	Past due	$472.80	$18.91	$472.80	$0.00	$491.71
2	10/07/2024	10/17/2024	Past due	$259.00	$36.59	$259.00	$0.00	$787.30
3	01/06/2025	01/16/2025	Past due	$259.00	$0.00	$259.00	$0.00	$1,046.30
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$1,305.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.42	$9.74	$982.16	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,101.66	$108.69	$1,210.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,026.23	$153.35	$1,179.58	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$930.60	$30.39	$960.99	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$675.87	$0.00	$675.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$848.51	$0.00	$848.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$833.29	$0.00	$833.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$820.49	$0.00	$820.49	$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	.00	126.56	94.99
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.59
2024-2025	S37	SSGID Delinquent	209.90	.00	209.90	209.90
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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S37	SSGID Delinquent	214.00	214.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.59	$1,305.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.91	$1,268.71
07/16/2024	BILL	HALL, EDWARD W	$1,249.80	$1,249.80
09/06/2023	PAYMENT	EDWARD HALL PNP PNP - 142124558	$-982.16	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.74	$982.16
07/17/2023	BILL	HALL, EDWARD W	$972.42	$972.42
03/10/2023	PAYMENT	EDWARD W HALL PNP PNP - 131117911	$-1,210.35	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.98	$1,210.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.88	$1,156.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.83	$1,121.49
07/15/2022	BILL	HALL, EDWARD W	$1,101.66	$1,101.66
05/06/2022	PAYMENT	HALL, EDWARD W CHECK 886	$-1,179.58	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,179.58
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,176.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.56	$1,175.58
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.23	$1,104.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.00	$1,093.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.56	$1,047.79
07/14/2021	BILL	HALL, EDWARD W	$1,022.23	$1,022.23
05/10/2021	PAYMENT	HALL, EDWARD W CHECK 915	$-260.99	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$260.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$257.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.12	$256.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.57	$244.87
10/15/2020	PAYMENT	HALL, EDWARD W CHECK NUM: 1570	$-700.00	$242.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.70	$942.30
07/09/2020	BILL	HALL, EDWARD W	$926.60	$926.60
07/30/2019	PAYMENT	HALL, EDWARD W CHECK NUM: 135	$-675.87	$0.00
07/10/2019	BILL	HALL, EDWARD W	$675.87	$675.87
08/10/2018	PAYMENT	HALL, EDWARD W CHECK NUM: 842	$-848.51	$0.00
07/10/2018	BILL	HALL, EDWARD W	$848.51	$848.51
07/26/2017	PAYMENT	HALL, EDWARD W CHECK NUM: 752	$-833.29	$0.00
07/10/2017	BILL	HALL, EDWARD W	$833.29	$833.29
08/16/2016	PAYMENT	HALL, EDWARD W CHECK NUM: 683	$-820.49	$0.00
08/16/2016	ADJUST	POSTED CK INCORRECTLY NUM: 683	$220.49	$820.49
08/16/2016	VOID	HALL, EDWARD W CHECK NUM: 683	$-220.49	$600.00
07/11/2016	BILL	HALL, EDWARD W	$820.49	$820.49
11/25/2015	PAYMENT	HALL, EDWARD CHECK NUM: 609	$-431.87	$0.00
10/28/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13856	$-1,511.41	$431.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.87	$1,943.28
10/01/2015	INTEREST	Monthly Interest	$6.71	$1,919.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.93	$1,912.70
08/03/2015	INTEREST	Monthly Interest	$6.71	$1,901.77
07/07/2015	BILL	US BANK NA TR	$885.34	$1,895.06
07/07/2015	INTEREST	Monthly Interest	$6.71	$1,009.72
07/01/2015	INTEREST	Monthly Interest	$6.71	$1,003.01
06/01/2015	INTEREST	Monthly Interest	$67.07	$996.30
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$929.23
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$926.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.34	$925.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.23	$869.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.14	$833.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.07	$812.87
07/08/2014	BILL	HARTSFIELD, JOSEPH C	$804.80	$804.80
03/05/2014	PAYMENT	HARTSFIELD, JOSEPH CHECK NUM: 1587	$-197.00	$0.00
01/09/2014	PAYMENT	HARTSFIELD, JOSEPH CHECK NUM: 1568	$-197.00	$197.00
10/04/2013	PAYMENT	HARTSFIELD, JOSEPH C CHECK NUM: 1531	$-197.00	$394.00
08/22/2013	PAYMENT	HARTSFIELD, JOSEPH CHECK NUM: 1506	$-199.86	$591.00
07/08/2013	BILL	HARTSFIELD, JOSEPH C	$790.86	$790.86
02/28/2013	PAYMENT	HARTSFIELD, JOSEPH C CHECK NUM: 1425	$-215.00	$0.00
01/03/2013	PAYMENT	HARTSFIELD, JOSEPH C CHECK NUM: 1396	$-215.00	$215.00
10/04/2012	PAYMENT	HARTSFIELD, JOSEPH CHECK NUM: 1357	$-215.00	$430.00
08/23/2012	PAYMENT	HARTSFIELD, JOSEPH C CHECK NUM: 1334	$-216.68	$645.00
07/10/2012	BILL	HARTSFIELD, JOSEPH C	$861.68	$861.68
02/29/2012	PAYMENT	HARTSFIELD, JOSEPH C CHECK NUM: 1246	$-295.00	$0.00
12/28/2011	PAYMENT	HARTSFIELD, JOSEPH C CHECK NUM: 1213	$-295.00	$295.00
10/03/2011	PAYMENT	HARTSFIELD, JOSEPH C CHECK NUM: 1175	$-295.00	$590.00
08/18/2011	PAYMENT	HARTSFIELD, JOSEPH C CHECK NUM: 1149	$-295.76	$885.00
07/08/2011	BILL	HARTSFIELD, JOSEPH C	$1,180.76	$1,180.76
03/07/2011	PAYMENT	HARTSFIELD, JOSEPH CHECK NUM: 1080	$-301.00	$0.00
01/05/2011	PAYMENT	HARTSFIELD, JOSEPH C CHECK NUM: 1052	$-301.00	$301.00
10/11/2010	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 94-7074 NUM: 1015	$-301.00	$602.00
08/16/2010	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 94-7074 NUM: 990	$-302.16	$903.00
07/08/2010	BILL	HARTSFIELD, JOSEPH C	$1,205.16	$1,205.16
02/25/2010	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 94-7074 NUM: 927	$-318.00	$0.00
12/31/2009	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 94-7074 NUM: 906	$-318.00	$318.00
10/05/2009	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 94-7074 NUM: 770	$-318.00	$636.00
08/17/2009	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 94-7074 NUM: 749	$-321.87	$954.00
07/06/2009	BILL	HARTSFIELD, JOSEPH C	$1,275.87	$1,275.87
02/26/2009	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 94-7074 NUM: 668	$-312.00	$0.00
12/30/2008	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 94-7074 NUM: 642	$-312.00	$312.00
10/03/2008	PAYMENT	HARTSFIELD, JOSEPH CHECK BANK: 94-7074 NUM: 606	$-312.00	$624.00
08/21/2008	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 545	$-312.17	$936.00
07/15/2008	BILL	HARTSFIELD, JOSEPH C	$1,248.17	$1,248.17
02/29/2008	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 467	$-305.00	$0.00
12/27/2007	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 443	$-305.00	$305.00
09/28/2007	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 406	$-305.00	$610.00
08/22/2007	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 386	$-306.29	$915.00
07/12/2007	BILL	HARTSFIELD, JOSEPH C	$1,221.29	$1,221.29
03/02/2007	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 304	$-298.00	$0.00
12/28/2006	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 272	$-298.00	$298.00
10/04/2006	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 223	$-298.00	$596.00
08/28/2006	PAYMENT	HARTSFIELD, JOSEPH CHECK BANK: 90-7118 NUM: 195	$-301.20	$894.00
07/12/2006	BILL	HARTSFIELD, JOSEPH C	$1,195.20	$1,195.20
03/06/2006	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 113	$-292.00	$0.00
12/30/2005	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 2493	$-292.00	$292.00
09/29/2005	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 2447	$-292.00	$584.00
08/19/2005	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 2425	$-293.86	$876.00
07/15/2005	BILL	HARTSFIELD, JOSEPH C	$1,169.86	$1,169.86
03/03/2005	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 2349	$-299.00	$0.00
01/06/2005	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 2322	$-299.00	$299.00
10/05/2004	PAYMENT	HARTSFIELD, JOSEPH CHECK BANK: 90-7118 NUM: 2280	$-299.00	$598.00
08/12/2004	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 90-7118 NUM: 2259	$-301.83	$897.00
07/08/2004	BILL	HARTSFIELD, JOSEPH C	$1,198.83	$1,198.83
03/04/2004	PAYMENT	HARTSFIELD, JOSEPH CHECK BANK: 11-7000 NUM: 2202	$-295.72	$0.00
01/06/2004	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 2175	$-295.72	$295.72
10/06/2003	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 2138	$-295.72	$591.44
08/19/2003	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 2122	$-295.74	$887.16
07/18/2003	BILL	HARTSFIELD, JOSEPH C	$1,182.90	$1,182.90
02/27/2003	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 2077	$-293.00	$0.00
12/20/2002	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 94-7074 NUM: 1789	$-293.00	$293.00
10/10/2002	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 2025	$-293.00	$586.00
08/28/2002	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 2001	$-293.82	$879.00
07/12/2002	BILL	HARTSFIELD, JOSEPH C	$1,172.82	$1,172.82
02/28/2002	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 1900	$-287.88	$0.00
01/08/2002	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 1845	$-287.88	$287.88
10/01/2001	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 1746	$-287.88	$575.76
08/16/2001	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 1712	$-288.07	$863.64
07/12/2001	BILL	HARTSFIELD, JOSEPH C	$1,151.71	$1,151.71
03/05/2001	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 1560	$-285.56	$0.00
01/10/2001	PAYMENT	HARTSFIELD, JOSEPH CHECK BANK: 11-7000 NUM: 1499	$-285.56	$285.56
10/02/2000	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 1404	$-285.56	$571.12
08/25/2000	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 1365	$-285.89	$856.68
07/17/2000	BILL	HARTSFIELD, JOSEPH C	$1,142.57	$1,142.57
03/08/2000	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 94-7074 NUM: 1122	$-123.07	$0.00
01/11/2000	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 1164	$-123.07	$123.07
10/12/1999	PAYMENT	HARTSFIELD, JOSEPH CHECK BANK: 11-7000 NUM: 1086	$-123.07	$246.14
08/23/1999	PAYMENT	HARTSFIELD, JOSEPH C CHECK BANK: 11-7000 NUM: 1042	$-123.27	$369.21
07/17/1999	BILL	HARTSFIELD, JOSEPH C	$492.48	$492.48
08/06/1998	PAYMENT	HARTSFIELD, JOSEPH C CHECK	$-152.22	$0.00
07/13/1998	BILL	HARTSFIELD, JOSEPH C	$152.22	$152.22
02/24/1998	PAYMENT	HARTSFIELD, JOSEPH C CHECK	$-37.59	$0.00
12/29/1997	PAYMENT	HARTSFIELD, JOSEPH C CHECK	$-37.59	$37.59
10/10/1997	PAYMENT	HARTSFIELD, JOSEPH C CHECK	$-37.59	$75.18
08/22/1997	PAYMENT	HARTSFIELD, JOSEPH C CHECK	$-37.82	$112.77
07/14/1997	BILL	HARTSFIELD, JOSEPH C	$150.59	$150.59
03/04/1997	PAYMENT	HARTSFIELD, JOSEPH C	$-37.38	$0.00
01/13/1997	PAYMENT	HARTSFIELD, JOSEPH C	$-37.38	$37.38
10/11/1996	PAYMENT	HARTSFIELD, JOSEPH C	$-37.38	$74.76
08/26/1996	PAYMENT	HARTSFIELD, JOSEPH C	$-37.62	$112.14
07/18/1996	BILL	HARTSFIELD, JOSEPH C	$149.76	$149.76