Tax Account 018-353-17

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Owners

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

Account Summary

Account ID	018-353-17
Account Type	Real Estate
Location	3960 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-353-17

Account Type

Real Estate

Location

3960 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.97
Total	$324.97
Paid	$324.97
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

$324.97

Total

$324.97

Paid

$324.97

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	$81.97	$0.00	$81.97	$81.97	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.07	$0.00	$301.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$248.21	$0.00	$248.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$229.96	$0.00	$229.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$228.94	$0.00	$228.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$228.82	$0.00	$228.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$0.00	$228.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$226.78	$0.00	$226.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$221.09	$0.00	$221.09	$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
08/22/2024	PAYMENT	HALL MARY B EC WF - 024082203082876	$-243.00	$0.00
08/07/2024	PAYMENT	HALL MARY B EC WF - 024080703090367	$-81.97	$243.00
07/16/2024	BILL	HALL, MARY BEATRICE	$324.97	$324.97
10/12/2023	PAYMENT	HALL MARY B EC WF - 023101203112013	$-150.00	$0.00
09/08/2023	PAYMENT	HALL MARY B EC WF - 023090703119128	$-75.00	$150.00
08/11/2023	PAYMENT	HALL MARY B EC WF - 023080903097796	$-76.07	$225.00
07/17/2023	BILL	HALL, MARY BEATRICE	$301.07	$301.07
08/16/2022	PAYMENT	HALL, MARY B CHECK 1004	$-248.21	$0.00
07/15/2022	BILL	HALL, MARY BEATRICE	$248.21	$248.21
11/03/2021	PAYMENT	MARY HALL EC WF - 021110203250337	$-114.84	$0.00
10/08/2021	PAYMENT	MARY HALL EC WF - 021100403189507	$-57.42	$114.84
08/06/2021	PAYMENT	MARY HALL EC WF - 021080603197738	$-57.70	$172.26
07/14/2021	BILL	HALL, MARY BEATRICE	$229.96	$229.96
08/10/2020	PAYMENT	HALL, MARY CHECK NUM: 128	$-228.94	$0.00
07/09/2020	BILL	HALL, GEORGE REX ET AL	$228.94	$228.94
07/23/2019	PAYMENT	HALL, MARY & G REX CHECK NUM: 122	$-228.82	$0.00
07/10/2019	BILL	HALL, GEORGE REX ET AL	$228.82	$228.82
07/31/2018	PAYMENT	HALL, MARY & REX CHECK NUM: 112	$-228.56	$0.00
07/10/2018	BILL	HALL, GEORGE REX ET AL	$228.56	$228.56
07/31/2017	PAYMENT	HALL, MARY OR REX CHECK NUM: 109	$-226.78	$0.00
07/10/2017	BILL	HALL, GEORGE REX ET AL	$226.78	$226.78
08/02/2016	PAYMENT	MARY HALL CHECK NUM: 1392	$-221.09	$0.00
07/11/2016	BILL	HALL, GEORGE REX ET AL	$221.09	$221.09
08/03/2015	PAYMENT	HALL, MARY OR G REX CHECK NUM: 1341	$-220.93	$0.00
07/07/2015	BILL	REED, MARY B	$220.93	$220.93
07/23/2014	PAYMENT	HALL, MARY OR G REX CHECK NUM: 1233	$-220.76	$0.00
07/08/2014	BILL	REED, MARY B	$220.76	$220.76
09/12/2013	PAYMENT	HALL, MARY B CHECK NUM: 1103	$-165.00	$0.00
08/16/2013	PAYMENT	HALL, MARY & REX CHECK NUM: 1082	$-55.20	$165.00
07/08/2013	BILL	REED, MARY B	$220.20	$220.20
10/30/2012	PAYMENT	HALL, MARY & G REX CHECK NUM: 909	$-104.00	$0.00
08/07/2012	PAYMENT	HALL, MARY B/G REX CHECK NUM: 848	$-107.38	$104.00
07/10/2012	BILL	REED, MARY B	$211.38	$211.38
08/24/2011	PAYMENT	HALL, MARY OR G REX CHECK NUM: 638	$-153.00	$0.00
08/10/2011	PAYMENT	HALL, MARY B/G REX CHECK NUM: 633	$-53.43	$153.00
07/08/2011	BILL	REED, MARY B	$206.43	$206.43
08/25/2010	PAYMENT	MARY HALL CHECK BANK: 94-72 NUM: 436	$-147.00	$0.00
08/10/2010	PAYMENT	HALL, MARY & G. REX CHECK BANK: 94-72 NUM: 427	$-49.70	$147.00
07/08/2010	BILL	REED, MARY B	$196.70	$196.70
08/10/2009	PAYMENT	REED, MARY B CHECK BANK: 94-72 NUM: 208	$-182.46	$0.00
07/06/2009	BILL	REED, MARY B	$182.46	$182.46
08/27/2008	PAYMENT	MARY HALL CHECK BANK: 94-72 NUM: 529	$-126.00	$0.00
08/25/2008	PAYMENT	HALL, MARY B CHECK BANK: 94-72 NUM: 518	$-42.94	$126.00
07/15/2008	BILL	REED, MARY B	$168.94	$168.94
08/13/2007	PAYMENT	HALL, G REX & MARRY B CHECK BANK: 94-7074 NUM: 165	$-156.43	$0.00
07/12/2007	BILL	REED, MARY B	$156.43	$156.43
08/28/2006	PAYMENT	HALL, MARY B CHECK BANK: 94-7074 NUM: 2037	$-144.84	$0.00
07/12/2006	BILL	REED, MARY B	$144.84	$144.84
09/26/2005	PAYMENT	REX HALL CHECK BANK: 94-72 NUM: 595	$-99.00	$0.00
08/03/2005	PAYMENT	HALL, MARY B. CHECK BANK: 94-7074 NUM: 1722	$-35.10	$99.00
07/15/2005	BILL	REED, MARY B	$134.10	$134.10
08/05/2004	PAYMENT	REED, MARY B CHECK BANK: 94-7074 NUM: 1417	$-124.17	$0.00
07/08/2004	BILL	REED, MARY B	$124.17	$124.17
08/20/2003	PAYMENT	REED, MARY B CHECK BANK: 94-7074 NUM: 1066	$-122.89	$0.00
07/18/2003	BILL	REED, MARY B	$122.89	$122.89
08/22/2002	PAYMENT	REED, MARY CHECK BANK: 94-7074 NUM: 649	$-118.91	$0.00
07/12/2002	BILL	REED, DARREL L & MARY B	$118.91	$118.91
08/01/2001	PAYMENT	REED, DARREL L & MARY B CHECK BANK: 94-7074 NUM: 368	$-116.89	$0.00
07/12/2001	BILL	REED, DARREL L & MARY B	$116.89	$116.89
10/12/2000	PAYMENT	REED, DARREL L & MARY B CHECK BANK: 94-7074 NUM: 1547	$-85.71	$0.00
08/29/2000	PAYMENT	D. REED CHECK BANK: 94-7074 NUM: 1503	$-28.83	$85.71
07/17/2000	BILL	REED, DARREL L & MARY B	$114.54	$114.54
08/30/1999	PAYMENT	REED, MARY CHECK BANK: 75-197 NUM: 1134	$-92.38	$0.00
07/17/1999	BILL	REED, DARREL L & MARY B	$92.38	$92.38
08/11/1998	PAYMENT	REED, MARY B CHECK	$-94.05	$0.00
07/13/1998	BILL	REED, DARREL L & MARY B	$94.05	$94.05
09/22/1997	PAYMENT	BRACKETT, SARAH A TRUSTEE CHECK	$-97.14	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.74	$97.14
07/14/1997	BILL	BRACKETT, SARAH A TRUSTEE	$93.40	$93.40
08/26/1996	PAYMENT	BRACKETT, SARAH A TRUSTEE	$-92.90	$0.00
07/18/1996	BILL	BRACKETT, SARAH A TRUSTEE	$92.90	$92.90