Tax Account 018-384-01

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Owners

HUNTER, JAYSON DWAYNE & KATHRYN
1200 GOLDEN PARK WY
FALLON, NV 89406

HUNTER, KATHRYN

Account Summary

Account ID	018-384-01
Account Type	Real Estate
Location	3065 GRAHAM AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-384-01

Account Type

Real Estate

Location

3065 GRAHAM AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$237.67
Total	$237.67
Paid	$237.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$237.67

Total

$237.67

Paid

$237.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$60.67	$0.00	$60.67	$60.67	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/04/2023	PAYMENT	JAYSON DWAYNE KATHR HUNTER PNP PNP - 140430673	$-237.67	$0.00
07/17/2023	BILL	HUNTER, JAYSON DWAYNE & KATHRYN	$237.67	$237.67
08/10/2022	PAYMENT	JAYSON DWAYNE KATHR HUNTER PNP PNP - 119112675	$-188.52	$0.00
07/15/2022	BILL	HUNTER, JAYSON DWAYNE & KATHRYN	$188.52	$188.52
08/21/2021	PAYMENT	JAYSON D HUNTER EC WF - 021081903104984	$-174.68	$0.00
07/14/2021	BILL	HUNTER, JAYSON DWAYNE & KATHRYN	$174.68	$174.68
08/17/2020	PAYMENT	JAYSON D HUNTER CHECK BANK: WF INTERNET NUM: 020081403244237	$-161.02	$0.00
07/09/2020	BILL	HUNTER, JAYSON DWAYNE & KATHRY	$161.02	$161.02
08/14/2019	PAYMENT	JAYSON D HUNTER CHECK BANK: WF INTERNET NUM: 019081403115570	$-150.97	$0.00
07/10/2019	BILL	HUNTER, JAYSON DWAYNE & KATHRY	$150.97	$150.97
08/16/2018	PAYMENT	JAYSON D HUNTER CHECK BANK: WF INTERNET NUM: 018081403135554	$-143.84	$0.00
07/10/2018	BILL	HUNTER, JAYSON DWAYNE & KATHRY	$143.84	$143.84
08/21/2017	PAYMENT	JAYSON D HUNTER CHECK BANK: WF INTERNET NUM: 017081803141164	$-138.09	$0.00
07/10/2017	BILL	HUNTER, JAYSON	$138.09	$138.09
01/30/2017	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 1112	$-33.00	$0.00
12/06/2016	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1042	$-33.00	$33.00
09/28/2016	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1454	$-33.00	$66.00
07/27/2016	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1357	$-35.64	$99.00
07/11/2016	BILL	JOHNSON, KATHLEEN E	$134.64	$134.64
08/19/2015	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1404	$-134.21	$0.00
07/07/2015	BILL	JOHNSON, KATHLEEN E	$134.21	$134.21
08/22/2014	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1339	$-134.04	$0.00
07/08/2014	BILL	JOHNSON, KATHLEEN E	$134.04	$134.04
08/19/2013	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 2982	$-60.65	$0.00
08/19/2013	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 2999	$-73.39	$60.65
07/08/2013	BILL	JOHNSON, KATHLEEN E	$134.04	$134.04
03/05/2013	PAYMENT	KATHLEEN JOHNSON CHECK NUM: 3200	$-45.00	$0.00
12/26/2012	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 3111	$-45.00	$45.00
10/02/2012	PAYMENT	KATHLEEN JOHNSON CHECK NUM: 2983	$-45.00	$90.00
08/13/2012	PAYMENT	KATHEEN JOHNSON CHECK NUM: 2908	$-46.07	$135.00
07/10/2012	BILL	JOHNSON, KATHLEEN E	$181.07	$181.07
02/24/2012	PAYMENT	KATHLEEN JOHNSON CHECK NUM: 2675	$-42.00	$0.00
12/27/2011	PAYMENT	JOHNSON, KATHLEEN E. CHECK NUM: 2589	$-42.00	$42.00
09/27/2011	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 2457	$-42.00	$84.00
07/28/2011	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 2371	$-44.19	$126.00
07/08/2011	BILL	JOHNSON, RUSSELL R	$170.19	$170.19
02/02/2011	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 2123	$-39.00	$0.00
01/03/2011	PAYMENT	JOHNSON, KATHLEEN CHECK BANK: 94-7074 NUM: 2079	$-39.00	$39.00
09/24/2010	PAYMENT	JOHNSON, KATHLEEN E CHECK BANK: 94-7074 NUM: 1954	$-39.00	$78.00
08/18/2010	PAYMENT	JOHNSON, KATHLEEN CHECK BANK: 94-7074 NUM: 1898	$-40.87	$117.00
07/08/2010	BILL	JOHNSON, RUSSELL R	$157.87	$157.87
02/23/2010	PAYMENT	KATHLEEN JOHNSON CHECK BANK: 94-7074 NUM: 1657	$-36.00	$0.00
12/23/2009	PAYMENT	JOHNSON, KATHLEEN CHECK BANK: 94-7074 NUM: 1573	$-36.00	$36.00
09/17/2009	PAYMENT	KATHLEEN JOHNSON CHECK BANK: 94-7074 NUM: 1441	$-36.00	$72.00
08/12/2009	PAYMENT	JOHNSON, KATHLEEN CHECK BANK: 94-7074 NUM: 1385	$-38.46	$108.00
07/06/2009	BILL	JOHNSON, RUSSELL R	$146.46	$146.46
02/24/2009	PAYMENT	JOHNSON, KATHLEEN CHECK BANK: 94-7074 NUM: 1152	$-33.00	$0.00
12/30/2008	PAYMENT	JOHNSON, KATHLEEN CHECK BANK: 94-7074 NUM: 1072	$-33.00	$33.00
10/03/2008	PAYMENT	JOHNSON, KATHLEEN E CHECK BANK: 94-7074 NUM: 0944	$-33.00	$66.00
08/19/2008	PAYMENT	JOHNSON KATHLEEN CHECK BANK: 94-7074 NUM: 895	$-36.60	$99.00
07/15/2008	BILL	JOHNSON, RUSSELL R	$135.60	$135.60
07/24/2007	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 94-7074 NUM: 1020	$-125.56	$0.00
07/12/2007	BILL	JOHNSON, RUSSELL R	$125.56	$125.56
07/29/2006	PAYMENT	JOHNSON, RUSSELL CHECK BANK: 94-7074 NUM: 1015	$-116.26	$0.00
07/12/2006	BILL	JOHNSON, RUSSELL R	$116.26	$116.26
08/18/2005	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1008	$-107.65	$0.00
07/15/2005	BILL	JOHNSON, RUSSELL R	$107.65	$107.65
07/31/2004	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1003	$-99.68	$0.00
07/08/2004	BILL	JOHNSON, RUSSELL R	$99.68	$99.68
07/31/2003	PAYMENT	JOHNSON CHECK BANK: 94-7074 NUM: 6082	$-98.65	$0.00
07/18/2003	BILL	JOHNSON, RUSSELL R	$98.65	$98.65
07/30/2002	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 4889	$-95.45	$0.00
07/12/2002	BILL	JOHNSON, RUSSELL R	$95.45	$95.45
08/02/2001	PAYMENT	R. JOHNSON CHECK BANK: 11-7000 NUM: 4388	$-93.82	$0.00
07/12/2001	BILL	JOHNSON, RUSSELL R	$93.82	$93.82
08/10/2000	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 3884	$-91.95	$0.00
07/17/2000	BILL	JOHNSON, RUSSELL R	$91.95	$91.95
08/10/1999	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 11-7000 NUM: 3372	$-87.39	$0.00
07/17/1999	BILL	JOHNSON, RUSSELL R	$87.39	$87.39
08/21/1998	PAYMENT	JOHNSON, RUSSELL CHECK	$-88.98	$0.00
07/13/1998	BILL	JOHNSON, RUSSELL R	$88.98	$88.98
08/06/1997	PAYMENT	JOHNSON, RUSSELL R CHECK	$-88.36	$0.00
07/14/1997	BILL	JOHNSON, RUSSELL R	$88.36	$88.36
08/14/1996	PAYMENT	RUSSELL JOHNSON	$-87.88	$0.00
07/18/1996	BILL	JOHNSON, RUSSELL R	$87.88	$87.88