Tax Account 018-404-34

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Owners

HERNANDEZ, JENNIFER & CARLOS ET
17455 NORTHRIDGE AVE
RENO, NV 89508

HERNANDEZ, CARLOS

HUGHES, ALEXANDER B

Account Summary

Account ID	018-404-34
Account Type	Real Estate
Location	3415 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-34

Account Type

Real Estate

Location

3415 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.30
Total	$597.30
Paid	$597.30
Balance	$0.00
Due	$0.00
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

$597.30

Total

$597.30

Paid

$597.30

Balance

$0.00

Due

$0.00

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	Paid	$150.30	$0.00	$150.30	$150.30	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.97	$0.00	$571.97	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$508.00	$5.20	$513.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$490.27	$39.13	$529.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$487.41	$17.25	$504.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$472.77	$0.00	$472.77	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$859.87	$30.30	$890.17	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$851.47	$0.00	$851.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$846.45	$0.00	$846.45	$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	253.12	253.12	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	253.12	253.12	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	253.12	253.12	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	253.12	253.12	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	253.12	253.12	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	253.12	253.12	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	650.64	650.64	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	650.64	650.64	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	650.64	650.64	.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
08/01/2024	PAYMENT	JENNIFER CARLOS ET HERNANDEZ PNP PNP - 160214947	$-597.30	$0.00
07/16/2024	BILL	HERNANDEZ, JENNIFER & CARLOS ET	$597.30	$597.30
08/21/2023	PAYMENT	JENNIFER CARLOS ET HERNANDEZ PNP PNP - 141269760	$-571.97	$0.00
07/17/2023	BILL	HERNANDEZ, JENNIFER & CARLOS ET	$571.97	$571.97
09/30/2022	PAYMENT	JENNIFER CARLOS ET HERNANDEZ PNP PNP - 121728659	$-513.20	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.20	$513.20
07/15/2022	BILL	HERNANDEZ, JENNIFER & CARLOS ET	$508.00	$508.00
04/21/2022	PAYMENT	CARLOS JENNIFER HERNANDEZ PNP PNP - 113030449	$-406.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$406.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.01	$405.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.23	$383.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.89	$371.73
07/20/2021	PAYMENT	JENNIFER CARLOS ET HERNANDEZ PNP PNP - 97246215	$-122.43	$366.84
07/14/2021	BILL	HERNANDEZ, JENNIFER & CARLOS ET	$489.27	$489.27
11/04/2020	PAYMENT	HERNANDEZ, CARLOS CORK: D NUM: PNP INTERNET CC	$-504.66	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.27	$504.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.98	$492.39
07/09/2020	BILL	HERNANDEZ, JENNIFER & CARLOS E	$487.41	$487.41
08/19/2019	PAYMENT	JENNIFER HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 62886657	$-472.77	$0.00
07/10/2019	BILL	HERNANDEZ, JENNIFER & CARLOS E	$472.77	$472.77
10/26/2018	PAYMENT	JENNIFER HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 50131544	$-890.17	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.59	$890.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.71	$868.58
07/10/2018	BILL	HERNANDEZ, JENNIFER & CARLOS E	$859.87	$859.87
08/11/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 101662	$-851.47	$0.00
07/10/2017	BILL	HESS, GARY	$851.47	$851.47
03/07/2017	PAYMENT	HESS, GARY CHECK NUM: 1841	$-211.00	$0.00
01/06/2017	PAYMENT	HESS, GARY CHECK NUM: 1806	$-211.00	$211.00
10/10/2016	PAYMENT	HESS, GARY CHECK NUM: 1733	$-211.00	$422.00
08/18/2016	PAYMENT	HESS, GARY CHECK NUM: 1762	$-213.45	$633.00
07/11/2016	BILL	HESS, GARY	$846.45	$846.45
08/19/2015	PAYMENT	HESS, GARY CHECK NUM: 1581	$-845.89	$0.00
07/07/2015	BILL	HESS, GARY	$845.89	$845.89
08/11/2014	PAYMENT	HESS, GARY CHECK NUM: 1448*	$-1,592.65	$0.00
07/08/2014	BILL	HESS, GARY	$839.69	$1,592.65
07/07/2014	INTEREST	Monthly Interest	$5.20	$752.96
07/01/2014	INTEREST	Monthly Interest	$5.20	$747.76
06/02/2014	INTEREST	Monthly Interest	$52.00	$742.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.44	$690.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.80	$653.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.32	$632.32
08/16/2013	PAYMENT	HESS, GARY CHECK NUM: 1397	$-1,375.31	$624.00
07/08/2013	BILL	HESS, GARY	$832.10	$1,999.31
07/08/2013	INTEREST	Monthly Interest	$7.74	$1,167.21
07/01/2013	INTEREST	Monthly Interest	$7.74	$1,159.47
06/01/2013	INTEREST	Monthly Interest	$77.38	$1,151.73
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,074.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.00	$1,067.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.79	$1,002.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.23	$961.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.30	$937.83
07/10/2012	BILL	HESS, GARY	$928.53	$928.53
02/03/2012	PAYMENT	HESS, GARY CASH	$-1,032.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.04	$1,032.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.97	$988.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.65	$965.00
07/08/2011	BILL	HESS, GARY	$955.35	$955.35
04/04/2011	PAYMENT	HESS, GARY L CHECK NUM: 1987*	$-1,101.95	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.07	$1,101.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.15	$1,034.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.00	$991.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.64	$967.73
07/08/2010	BILL	HESS, GARY	$958.09	$958.09
03/10/2010	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 3207	$-495.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.72	$495.72
09/09/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 3043	$-499.07	$486.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.85	$985.07
07/06/2009	BILL	HESS, GARY	$975.22	$975.22
03/04/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2845	$-241.00	$0.00
01/16/2009	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2864	$-241.00	$241.00
10/02/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2733	$-241.00	$482.00
08/21/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2039	$-242.78	$723.00
07/15/2008	BILL	HESS, GARY	$965.78	$965.78
04/30/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2675	$-9.94	$0.00
04/30/2008	AMENDMENT	PO returned mail in error	$-6.00	$9.94
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$15.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.38	$9.94
03/03/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2578	$-239.00	$9.56
02/05/2008	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2577	$-239.00	$248.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.56	$487.56
10/02/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2793	$-239.00	$478.00
08/22/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2769	$-239.60	$717.00
07/12/2007	BILL	HESS, GARY	$956.60	$956.60
03/07/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2670	$-255.00	$0.00
01/03/2007	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2616	$-255.00	$255.00
10/06/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2437	$-255.00	$510.00
08/29/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2535	$-257.47	$765.00
07/12/2006	BILL	HESS, GARY	$1,022.47	$1,022.47
03/21/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2337	$-252.00	$0.00
03/21/2006	AMENDMENT	removed penalties	$-10.08	$252.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.08	$262.08
01/05/2006	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2266	$-252.00	$252.00
10/05/2005	PAYMENT	HESS, GARY CHECK BANK: 16-66 NUM: 2172	$-252.00	$504.00
08/16/2005	PAYMENT	HESS, GARY CHECK BANK: 16-66 NUM: 2711	$-255.64	$756.00
07/15/2005	BILL	HESS, GARY	$1,011.64	$1,011.64
03/14/2005	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 16-66	$-254.00	$0.00
01/07/2005	PAYMENT	HESS, GARY CHECK BANK: 16-66 NUM: 2586	$-254.00	$254.00
10/06/2004	PAYMENT	GARY HESS CHECK BANK: 16-66 NUM: 2453	$-254.00	$508.00
08/24/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2390	$-255.79	$762.00
07/08/2004	BILL	HESS, GARY	$1,017.79	$1,017.79
04/05/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2230	$-840.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.55	$840.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.31	$794.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.12	$769.33
09/03/2003	PAYMENT	HESS WELDING CHECK BANK: 16-86 NUM: 1981	$-253.07	$759.21
09/03/2003	AMENDMENT	mld to churchill co	$-10.12	$1,012.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.12	$1,022.40
07/18/2003	BILL	HESS, GARY	$1,012.28	$1,012.28
02/27/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1362	$-251.00	$0.00
01/08/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1313	$-251.00	$251.00
09/27/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1220	$-251.00	$502.00
07/30/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1157	$-251.96	$753.00
07/12/2002	BILL	HESS, DOROTHY	$1,004.96	$1,004.96
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-777.76	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$777.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.04	$772.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.24	$725.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.80	$695.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.73	$678.68
07/12/2001	BILL	HESS, DOROTHY	$671.95	$671.95
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-386.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.21	$386.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.37	$365.02
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-332.62	$355.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.63	$688.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.66	$671.64
07/17/2000	BILL	HESS, DOROTHY	$664.98	$664.98
04/17/2000	PAYMENT	HESS, DOROTHY CORK: B BANK: 94-7074 NUM: 2920	$-787.76	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$787.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.60	$787.73
03/02/2000	INTEREST	Monthly Interest	$0.03	$740.13
02/02/2000	INTEREST	Monthly Interest	$0.03	$740.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.61	$740.07
01/07/2000	INTEREST	Monthly Interest	$0.03	$709.46
12/06/1999	INTEREST	Monthly Interest	$0.03	$709.43
11/03/1999	INTEREST	Monthly Interest	$0.03	$709.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.01	$709.37
10/12/1999	INTEREST	Monthly Interest	$0.03	$692.36
09/03/1999	INTEREST	Monthly Interest	$0.03	$692.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.81	$692.30
08/06/1999	INTEREST	Monthly Interest	$0.03	$685.49
07/17/1999	BILL	HESS, DOROTHY	$680.06	$685.46
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.40
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.37
06/07/1999	INTEREST	Monthly Interest	$0.34	$5.34
05/10/1999	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12482	$-297.27	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$302.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.12	$297.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.95	$281.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.58	$272.20
07/28/1998	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12249	$-154.88	$268.62
07/13/1998	BILL	HESS, DOROTHY	$358.34	$423.50
07/02/1998	INTEREST	Monthly Interest	$0.35	$65.16
07/02/1998	INTEREST	Monthly Interest	$0.35	$64.81
06/02/1998	PENALTY	Certification fee	$2.00	$64.46
06/02/1998	INTEREST	Monthly Interest	$3.48	$62.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$58.98
03/31/1998	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 29116	$-353.08	$53.98
03/25/1998	PENALTY	Postage Costs	$1.00	$407.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.72	$406.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.89	$381.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.83	$365.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.54	$356.62
07/14/1997	BILL	HESS, DOROTHY	$353.08	$353.08
09/06/1996	PAYMENT	C & J ADVERTISING	$-351.14	$0.00
07/18/1996	BILL	HESS, DOROTHY	$351.14	$351.14