Tax Account 018-353-08

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Owners

HALL, MARY BEATRICE
3410 TOPAZ ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-353-08
Account Type	Real Estate
Location	3965 TWAIN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-353-08

Account Type

Real Estate

Location

3965 TWAIN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.08
Total	$279.08
Paid	$279.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.08

Total

$279.08

Paid

$279.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$72.08	$0.00	$72.08	$72.08	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.97	$0.00	$278.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$260.44	$0.00	$260.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$252.75	$0.00	$252.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$251.72	$0.00	$251.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.59	$0.00	$251.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$251.31	$0.00	$251.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$249.35	$0.00	$249.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$243.09	$0.00	$243.09	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/04/2024	PAYMENT	HALL MARY EC WF - 024100323031011	$-207.00	$0.00
08/07/2024	PAYMENT	HALL MARY EC WF - 024080623063443	$-72.08	$207.00
07/16/2024	BILL	HALL, MARY BEATRICE	$279.08	$279.08
09/07/2023	PAYMENT	HALL MARY EC WF - 023090623085343	$-207.00	$0.00
08/09/2023	PAYMENT	HALL MARY EC WF - 023080823060363	$-71.97	$207.00
07/17/2023	BILL	HALL, MARY BEATRICE	$278.97	$278.97
08/16/2022	PAYMENT	HALL, MARY B CHECK 1004	$-260.44	$0.00
07/15/2022	BILL	HALL, MARY BEATRICE	$260.44	$260.44
10/08/2021	PAYMENT	MARY HALL EC WF - 021100403189506	$-189.39	$0.00
08/06/2021	PAYMENT	MARY HALL EC WF - 021080603197739	$-63.36	$189.39
07/14/2021	BILL	HALL, MARY BEATRICE	$252.75	$252.75
08/10/2020	PAYMENT	HALL, MARY CHECK NUM: 128	$-251.72	$0.00
07/09/2020	BILL	HALL, GEORGE REX ET AL	$251.72	$251.72
07/23/2019	PAYMENT	HALL, MARY & G REX CHECK NUM: 122	$-251.59	$0.00
07/10/2019	BILL	HALL, GEORGE REX ET AL	$251.59	$251.59
07/31/2018	PAYMENT	HALL, MARY & REX CHECK NUM: 112	$-251.31	$0.00
07/10/2018	BILL	HALL, GEORGE REX ET AL	$251.31	$251.31
07/31/2017	PAYMENT	HALL, MARY OR REX CHECK NUM: 109	$-249.35	$0.00
07/10/2017	BILL	HALL, GEORGE REX ET AL	$249.35	$249.35
08/02/2016	PAYMENT	MARY HALL CHECK NUM: 1392	$-243.09	$0.00
07/11/2016	BILL	HALL, GEORGE REX ET AL	$243.09	$243.09
08/18/2015	PAYMENT	MARY REED CORK: D BANK: PNP INTERNET NUM: 19617002	$-242.93	$0.00
07/07/2015	BILL	REED, MARY B	$242.93	$242.93
07/23/2014	PAYMENT	HALL, MARY OR G REX CHECK NUM: 1233	$-242.76	$0.00
07/08/2014	BILL	REED, MARY B	$242.76	$242.76
10/08/2013	PAYMENT	REED, MARY B CHECK NUM: 1114	$-180.00	$0.00
08/16/2013	PAYMENT	HALL, MARY & REX CHECK NUM: 1082	$-62.15	$180.00
07/08/2013	BILL	REED, MARY B	$242.15	$242.15
10/30/2012	PAYMENT	HALL, MARY & G REX CHECK NUM: 909	$-116.00	$0.00
08/07/2012	PAYMENT	HALL, MARY B/G REX CHECK NUM: 848	$-116.44	$116.00
07/10/2012	BILL	REED, MARY B	$232.44	$232.44
08/24/2011	PAYMENT	HALL, MARY OR G REX CHECK NUM: 638	$-168.00	$0.00
08/10/2011	PAYMENT	HALL, MARY B/G REX CHECK NUM: 633	$-59.00	$168.00
07/08/2011	BILL	REED, MARY B	$227.00	$227.00
08/25/2010	PAYMENT	MARY HALL CHECK BANK: 94-72 NUM: 436	$-168.00	$0.00
08/10/2010	PAYMENT	HALL, MARY & G. REX CHECK BANK: 94-72 NUM: 427	$-58.22	$168.00
07/08/2010	BILL	REED, MARY B	$226.22	$226.22
08/10/2009	PAYMENT	REED, MARY B CHECK BANK: 94-72 NUM: 209	$-227.65	$0.00
07/06/2009	BILL	REED, MARY B	$227.65	$227.65
08/27/2008	PAYMENT	MARY HALL CHECK BANK: 94-72 NUM: 529	$-156.00	$0.00
08/25/2008	PAYMENT	HALL, MARY B CHECK BANK: 94-72 NUM: 518	$-54.78	$156.00
07/15/2008	BILL	REED, MARY B	$210.78	$210.78
08/13/2007	PAYMENT	HALL, G REX & MARRY B CHECK BANK: 94-7074 NUM: 165	$-195.16	$0.00
07/12/2007	BILL	REED, MARY B	$195.16	$195.16
08/28/2006	PAYMENT	HALL, MARY B CHECK BANK: 94-7074 NUM: 2037	$-180.69	$0.00
07/12/2006	BILL	REED, MARY B	$180.69	$180.69
09/26/2005	PAYMENT	REX HALL CHECK BANK: 94-72 NUM: 596	$-123.00	$0.00
08/03/2005	PAYMENT	HALL, MARY B. CHECK BANK: 94-7074 NUM: 1722	$-44.32	$123.00
07/15/2005	BILL	REED, MARY B	$167.32	$167.32
08/20/2004	PAYMENT	REED, MARY CHECK BANK: 94-7074 NUM: 1426	$-154.93	$0.00
07/08/2004	BILL	REED, MARY B	$154.93	$154.93
08/20/2003	PAYMENT	REED, MARY B CHECK BANK: 94-7074 NUM: 1067	$-153.33	$0.00
07/18/2003	BILL	REED, MARY B	$153.33	$153.33
08/22/2002	PAYMENT	REED, MARY CHECK BANK: 94-7074 NUM: 758	$-148.36	$0.00
07/12/2002	BILL	HARRISON, LINDA	$148.36	$148.36
04/22/2002	PAYMENT	REED, MARY CHECK BANK: 94-7074 NUM: 542	$-77.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.64	$77.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.46	$74.26
08/09/2001	PAYMENT	HARRISON, LINDA CHECK BANK: 94-169 NUM: 9715	$-73.02	$72.80
07/12/2001	BILL	HARRISON, LINDA	$145.82	$145.82
02/15/2001	PAYMENT	STITELER, EVELYN & WILLIS, D CHECK BANK: 94-169 NUM: 5899*	$-35.67	$0.00
01/10/2001	PAYMENT	STITELER, E & WILLIS, D CHECK BANK: 94-169 NUM: 5978	$-35.67	$35.67
10/10/2000	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 5695	$-35.67	$71.34
08/14/2000	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 6166	$-35.89	$107.01
07/17/2000	BILL	STITELER, EVELYN	$142.90	$142.90
08/06/1999	PAYMENT	TUSLER, DIANE SUSAN CHECK BANK: 90-8150 NUM: 190	$-92.38	$0.00
07/17/1999	BILL	TUSLER, DIANE SUSAN	$92.38	$92.38
07/28/1998	PAYMENT	TUSLER, DIANE SUSAN CHECK	$-94.05	$0.00
07/13/1998	BILL	TUSLER, DIANE SUSAN	$94.05	$94.05
07/28/1997	PAYMENT	TUSLER, DIANE SUSAN CHECK	$-93.40	$0.00
07/14/1997	BILL	TUSLER, DIANE SUSAN	$93.40	$93.40
08/23/1996	PAYMENT	SCHEUERMAN, RAYMOND R	$-92.90	$0.00
07/18/1996	BILL	SCHEUERMAN, RAYMOND R	$92.90	$92.90