Tax Account 018-361-05

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Owners

HAND, LOGAN G & DEBRA L
P O BOX 21975
CARSON CITY, NV 89703-0000

HAND, DEBRA L

Account Summary

Account ID	018-361-05
Account Type	Real Estate
Location	3275 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-361-05

Account Type

Real Estate

Location

3275 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.43
Total	$215.43
Paid	$215.43
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

$215.43

Total

$215.43

Paid

$215.43

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	$56.43	$0.00	$56.43	$56.43	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.63	$0.00	$199.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$171.29	$0.00	$171.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$158.72	$0.00	$158.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.27	$0.00	$146.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$130.68	$0.00	$130.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.45	$0.00	$125.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.35	$0.00	$122.35	$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
08/13/2024	PAYMENT	LOGAN HAND PNP PNP - 160969364	$-215.43	$0.00
07/16/2024	BILL	HAND, LOGAN G & DEBRA L	$215.43	$215.43
08/10/2023	PAYMENT	HAND, LOGAN G & DEBRA L CHECK 2556	$-199.63	$0.00
07/17/2023	BILL	HAND, LOGAN G & DEBRA L	$199.63	$199.63
08/11/2022	PAYMENT	LOGAN G DEBRA L HAND PNP PNP - 119192627	$-171.29	$0.00
07/15/2022	BILL	HAND, LOGAN G & DEBRA L	$171.29	$171.29
08/04/2021	PAYMENT	LOGAN G DEBRA L HAND PNP PNP - 98220894	$-158.72	$0.00
07/14/2021	BILL	HAND, LOGAN G & DEBRA L	$158.72	$158.72
07/22/2020	PAYMENT	LOGAN HAND CHECK BANK: PNP INTERNET NUM: 78424963	$-146.27	$0.00
07/09/2020	BILL	HAND, LOGAN G & DEBRA L	$146.27	$146.27
08/08/2019	PAYMENT	LOGAN HAND CHECK BANK: PNP INTERNET NUM: 62387411	$-137.16	$0.00
07/10/2019	BILL	HAND, LOGAN G & DEBRA L	$137.16	$137.16
08/06/2018	PAYMENT	HAND, DEBRA L CHECK NUM: 2342	$-130.68	$0.00
07/10/2018	BILL	HAND, LOGAN G & DEBRA L	$130.68	$130.68
07/28/2017	PAYMENT	LOGAN HAND CORK: D BANK: PNP INTERNET NUM: 34183312	$-125.45	$0.00
07/10/2017	BILL	HAND, LOGAN G & DEBRA L	$125.45	$125.45
08/18/2016	PAYMENT	HAND, LOGAN G & DEBRA L CHECK NUM: 4892	$-122.35	$0.00
07/11/2016	BILL	HAND, LOGAN G & DEBRA L	$122.35	$122.35
08/11/2015	PAYMENT	LOGAN HAND CORK: D BANK: PNP INTERNET NUM: 19506724	$-121.95	$0.00
07/07/2015	BILL	HAND, LOGAN G & DEBRA L	$121.95	$121.95
08/22/2014	PAYMENT	HAND, LOGAN G & DEBRA L CHECK NUM: 2013	$-118.29	$0.00
07/08/2014	BILL	HAND, LOGAN G & DEBRA L	$118.29	$118.29
08/21/2013	PAYMENT	HAND, DEBRA, LOGAN & MICAH CHECK NUM: 4773	$-113.54	$0.00
07/08/2013	BILL	HAND, LOGAN G & DEBRA L	$113.54	$113.54
08/23/2012	PAYMENT	HAND, DONALD G & GAIL CHECK NUM: 3038	$-109.02	$0.00
07/10/2012	BILL	HAND, DONALD G & GAIL	$109.02	$109.02
07/25/2011	PAYMENT	HAND, GAIL & D G CHECK NUM: 2725	$-102.45	$0.00
07/08/2011	BILL	HAND, DONALD G & GAIL	$102.45	$102.45
08/11/2010	PAYMENT	HAND, DONALD G & GAIL CHECK BANK: 16-1606 NUM: 2530	$-94.75	$0.00
07/08/2010	BILL	HAND, DONALD G & GAIL	$94.75	$94.75
07/28/2009	PAYMENT	HAND, DONALD G & GAIL CHECK BANK: 16-1606 NUM: 2367	$-87.89	$0.00
07/06/2009	BILL	HAND, DONALD G & GAIL	$87.89	$87.89
08/12/2008	PAYMENT	HAND, DONALD G & GAIL CHECK BANK: 16-1606 NUM: 2191	$-81.38	$0.00
07/15/2008	BILL	HAND, DONALD G & GAIL	$81.38	$81.38
08/01/2007	PAYMENT	HAND, DONALD G & GAIL CHECK BANK: 16-1606 NUM: 1005	$-75.34	$0.00
07/12/2007	BILL	HAND, DONALD G & GAIL	$75.34	$75.34
08/01/2006	PAYMENT	HAND, DONALD G & GAIL CHECK BANK: 94-182 NUM: 2900	$-69.76	$0.00
07/12/2006	BILL	HAND, DONALD G & GAIL	$69.76	$69.76
08/03/2005	PAYMENT	HAND, DONALD G & GAIL CHECK BANK: 94-182 NUM: 2573	$-64.59	$0.00
07/15/2005	BILL	HAND, DONALD G & GAIL	$64.59	$64.59
08/12/2004	PAYMENT	HAND, DONALD G & GAIL CHECK BANK: 94-182 NUM: 2658	$-59.81	$0.00
07/08/2004	BILL	HAND, DONALD G & GAIL	$59.81	$59.81
02/24/2004	PAYMENT	HAND, D G & GAIL CHECK BANK: 94-182 NUM: 2563	$-68.07	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	HAND, DONALD G & GAIL	$59.19	$59.19
07/24/2002	PAYMENT	HAND, DONALD G & GAIL CHECK BANK: 94-182 NUM: 2125	$-57.27	$0.00
07/12/2002	BILL	HAND, DONALD G & GAIL	$57.27	$57.27
07/31/2001	PAYMENT	HAND, DONALD G & GAIL CHECK BANK: 94-182 NUM: 1786	$-56.29	$0.00
07/12/2001	BILL	HAND, DONALD G & GAIL	$56.29	$56.29
08/25/2000	PAYMENT	HAND, DONALD G & GAIL CHECK BANK: 94-182 NUM: 1259	$-55.17	$0.00
07/17/2000	BILL	HAND, DONALD G & GAIL	$55.17	$55.17
08/09/1999	PAYMENT	HAND, DONALD G & GAIL CHECK BANK: 90-3818 NUM: 2470	$-55.21	$0.00
07/17/1999	BILL	HAND, DONALD G & GAIL	$55.21	$55.21
07/24/1998	PAYMENT	HAND, DONALD G & GAIL CHECK	$-56.20	$0.00
07/13/1998	BILL	HAND, DONALD G & GAIL	$56.20	$56.20
07/28/1997	PAYMENT	HAND, DONALD G & GAIL CHECK	$-55.81	$0.00
07/14/1997	BILL	HAND, DONALD G & GAIL	$55.81	$55.81
08/07/1996	PAYMENT	HAND, DONALD G & GAIL	$-55.51	$0.00
07/18/1996	BILL	HAND, DONALD G & GAIL	$55.51	$55.51