Tax Account 018-231-01

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Owners

HOBDY, STEPHEN E & ARIEL D B
1335 LAHONTAN DR
SILVER SPRINGS, NV 89429

HOBDY, ARIEL D B

Account Summary

Account ID	018-231-01
Account Type	Real Estate
Location	1330 LAHONTON DR SILVER SPRINGS
Balance	$1,254.36
Currently Due	$315.36

Account ID

018-231-01

Account Type

Real Estate

Location

1330 LAHONTON DR
SILVER SPRINGS

Balance

$1,254.36

Currently Due

$315.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.36
Total	$1,254.36
Paid	$0.00
Balance	$1,254.36
Due	$315.36
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

$1,254.36

Total

$1,254.36

Paid

$0.00

Balance

$1,254.36

Due

$315.36

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	Due	$315.36	$0.00	$315.36	$0.00	$315.36
2	10/07/2024	10/17/2024	Due	$313.00	$0.00	$313.00	$0.00	$628.36
3	01/06/2025	01/16/2025	Due	$313.00	$0.00	$313.00	$0.00	$941.36
4	03/03/2025	03/13/2025	Due	$313.00	$0.00	$313.00	$0.00	$1,254.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.73	$0.00	$426.73	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$373.52	$0.00	$373.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$366.39	$0.00	$366.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$358.60	$0.00	$358.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$351.85	$0.00	$351.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$544.06	$0.00	$544.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$537.69	$0.00	$537.69	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$532.37	$0.00	$532.37	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
07/16/2024	BILL	HOBDY, STEPHEN E & ARIEL D B	$1,254.36	$1,254.36
03/05/2024	PAYMENT	STEPHEN E AND ARIEL HOBDY PNP PNP - 152277154	$-106.00	$0.00
01/02/2024	PAYMENT	STEPHEN ARIEL HOBDY PNP PNP - 148688718	$-106.00	$106.00
10/02/2023	PAYMENT	ARIEL HOBDY PNP PNP - 143411009	$-106.00	$212.00
08/18/2023	PAYMENT	ARIEL HOBDY PNP PNP - 141189406	$-108.73	$318.00
07/17/2023	BILL	MILLER, ARTHUR G & BARBARA L	$426.73	$426.73
08/25/2022	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK 2031	$-373.52	$0.00
07/15/2022	BILL	MILLER, ARTHUR G & BARBARA L	$373.52	$373.52
08/27/2021	PAYMENT	MILLER, BARBARA L CHECK 1285	$-366.39	$0.00
07/14/2021	BILL	MILLER, ARTHUR G & BARBARA L	$366.39	$366.39
07/28/2020	PAYMENT	MILLER, BARB/ BLAKE, O.T CHECK NUM: 1265	$-358.60	$0.00
07/09/2020	BILL	MILLER, ARTHUR G & BARBARA L	$358.60	$358.60
09/06/2019	PAYMENT	MILLER, BARB CHECK NUM: 1756	$-174.00	$0.00
08/09/2019	PAYMENT	MILLER, BARBARA L CHECK NUM: 1749	$-177.85	$174.00
07/10/2019	BILL	MILLER, ARTHUR G & BARBARA L	$351.85	$351.85
08/02/2018	PAYMENT	MILLER, BARB CHECK NUM: 1653	$-544.06	$0.00
07/10/2018	BILL	MILLER, ARTHUR G & BARBARA L	$544.06	$544.06
07/26/2017	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK NUM: 1195	$-537.69	$0.00
07/10/2017	BILL	MILLER, ARTHUR G & BARBARA L	$537.69	$537.69
08/15/2016	PAYMENT	MILLER, BARB CHECK NUM: 1462	$-532.37	$0.00
07/11/2016	BILL	MILLER, ARTHUR G & BARBARA L	$532.37	$532.37
07/28/2015	PAYMENT	MILLER, BARB CHECK NUM: 1145	$-531.79	$0.00
07/07/2015	BILL	MILLER, ARTHUR G & BARBARA L	$531.79	$531.79
07/30/2014	PAYMENT	MILLER, BARBARA L CHECK NUM: 1307	$-525.63	$0.00
07/08/2014	BILL	MILLER, ARTHUR G & BARBARA L	$525.63	$525.63
07/29/2013	PAYMENT	MILLER, BARB OR BLAKE, OT CHECK NUM: 1116	$-519.82	$0.00
07/08/2013	BILL	MILLER, ARTHUR G & BARBARA L	$519.82	$519.82
07/30/2012	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK NUM: 1112	$-587.33	$0.00
07/10/2012	BILL	MILLER, ARTHUR G & BARBARA L	$587.33	$587.33
08/22/2011	PAYMENT	MILLER, BARB CHECK NUM: 1019	$-334.00	$0.00
07/28/2011	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK NUM: 1015	$-337.89	$334.00
07/08/2011	BILL	MILLER, ARTHUR G & BARBARA L	$671.89	$671.89
08/04/2010	PAYMENT	MILLER, BARB CHECK BANK: 94-8014 NUM: 930	$-677.99	$0.00
07/08/2010	BILL	MILLER, ARTHUR G & BARBARA L	$677.99	$677.99
07/28/2009	PAYMENT	MILLER, BARB CHECK BANK: 94-8014 NUM: 826	$-677.99	$0.00
07/06/2009	BILL	MILLER, ARTHUR G & BARBARA L	$677.99	$677.99
08/19/2008	PAYMENT	MILLER, BARB CHECK BANK: 94-8014 NUM: 736	$-667.71	$0.00
07/15/2008	BILL	MILLER, ARTHUR G & BARBARA L	$667.71	$667.71
08/03/2007	PAYMENT	MILLER, BARB CHECK BANK: 94-72 NUM: 858	$-657.73	$0.00
07/12/2007	BILL	MILLER, ARTHUR G & BARBARA L	$657.73	$657.73
08/10/2006	PAYMENT	MILLER, BARB CHECK BANK: 94-72 NUM: 838	$-648.05	$0.00
07/12/2006	BILL	MILLER, ARTHUR G & BARBARA L	$648.05	$648.05
08/18/2005	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK BANK: 94-72 NUM: 811	$-638.65	$0.00
07/15/2005	BILL	MILLER, ARTHUR G & BARBARA L	$638.65	$638.65
07/27/2004	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK BANK: 94-8014 NUM: 8003	$-611.42	$0.00
07/08/2004	BILL	MILLER, ARTHUR G & BARBARA L	$611.42	$611.42
08/06/2003	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK BANK: 94-72 NUM: 766	$-607.09	$0.00
07/18/2003	BILL	MILLER, ARTHUR G & BARBARA L	$607.09	$607.09
08/13/2002	PAYMENT	MILLER, ART & BARB CHECK BANK: 94-72 NUM: 741	$-601.53	$0.00
07/12/2002	BILL	MILLER, ARTHUR G & BARBARA L	$601.53	$601.53
03/06/2002	PAYMENT	MILLER, ARTHUR & BARB CHECK BANK: 94-8014 NUM: 116*	$-148.81	$0.00
01/07/2002	PAYMENT	MILLER, ART & BARB CHECK BANK: 94-72 NUM: 720	$-148.81	$148.81
10/09/2001	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK BANK: 11-35 NUM: 5644	$-148.81	$297.62
08/21/2001	PAYMENT	MILLER, ART & BARB CHECK BANK: 94-72 NUM: 681*	$-149.07	$446.43
07/12/2001	BILL	MILLER, ARTHUR G & BARBARA L	$595.50	$595.50
03/12/2001	PAYMENT	MILLER, ARTHUR CHECK BANK: 15-800 NUM: 76600681*	$-147.45	$0.00
01/16/2001	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK BANK: 15-800 NUM: 817896064	$-147.45	$147.45
08/18/2000	PAYMENT	MILLER, ART & BARB CHECK BANK: 94-72 NUM: 614	$-295.16	$294.90
07/17/2000	BILL	MILLER, ARTHUR G & BARBARA L	$590.06	$590.06
03/09/2000	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK BANK: 15-800 NUM: 69964537*	$-121.41	$0.00
01/12/2000	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK BANK: 15-800 NUM: 69007646*	$-121.41	$121.41
10/04/1999	PAYMENT	MILLER, ARTHUR G & BARBARA L CASH	$-121.41	$242.82
08/23/1999	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK BANK: 94-72 NUM: 518	$-121.69	$364.23
07/17/1999	BILL	MILLER, ARTHUR G & BARBARA L	$485.92	$485.92
08/31/1998	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK	$-162.92	$0.00
07/13/1998	BILL	MILLER, ARTHUR G & BARBARA L	$162.92	$162.92
08/12/1997	PAYMENT	MILLER, ARTHUR G & BARBARA L CHECK	$-161.28	$0.00
07/14/1997	BILL	MILLER, ARTHUR G & BARBARA L	$161.28	$161.28
08/29/1996	PAYMENT	DOURTH, IDA MAE	$-160.40	$0.00
07/18/1996	BILL	DOURTH, IDA MAE	$160.40	$160.40