Tax Account 018-404-53

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Owners

HESSELGESSER, ELAINE
2546 SODA LAKE RD
FALLON, NV 89406

Account Summary

Account ID	018-404-53
Account Type	Real Estate
Location	3885 DEODAR ST SILVER SPRINGS
Balance	$873.59
Currently Due	$652.59

Account ID

018-404-53

Account Type

Real Estate

Location

3885 DEODAR ST
SILVER SPRINGS

Balance

$873.59

Currently Due

$652.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.07
Total	$913.59
Paid	$40.00
Balance	$873.59
Due	$652.59
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

$886.07

Total

$913.59

Paid

$40.00

Balance

$873.59

Due

$652.59

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	Past due	$223.07	$7.32	$223.07	$40.00	$190.39
2	10/07/2024	10/17/2024	Past due	$221.00	$20.20	$221.00	$0.00	$431.59
3	01/06/2025	01/16/2025	Past due	$221.00	$0.00	$221.00	$0.00	$652.59
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$873.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.96	$124.64	$955.60	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$699.68	$55.68	$755.36	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$762.24	$7.62	$769.86	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$616.49	$6.16	$622.65	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$585.81	$0.00	$585.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$762.75	$0.00	$762.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$745.15	$0.00	$745.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$734.56	$0.00	$734.56	$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	126.56	5.70	120.86	89.26
2024-2025	S31	Churchill Valley GW	2.04	.11	1.93	1.45
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	105.80	105.80	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.20	$873.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.32	$853.39
07/18/2024	PAYMENT	HESSELGESSER, JOHN CASH	$-40.00	$846.07
07/16/2024	BILL	HESSELGESSER, ELAINE	$886.07	$886.07
04/29/2024	PAYMENT	HESSELGESSER, JOHN CASH	$-955.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$955.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.10	$954.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.38	$896.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$859.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$838.32
07/17/2023	BILL	HESSELGESSER, DON R & ELAINE	$829.96	$829.96
04/03/2023	PAYMENT	HESSELGESSER, DON R & ELAINE CASH	$-578.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$578.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.32	$577.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.40	$546.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.96	$528.96
08/15/2022	PAYMENT	HESSELGESSER, DON R & ELAINE CASH	$-176.68	$522.00
07/15/2022	BILL	HESSELGESSER, DON R & ELAINE	$698.68	$698.68
03/07/2022	PAYMENT	HESSELGESSER, DON R & ELAINE CASH CASH	$-190.55	$0.00
10/21/2021	PAYMENT	HESSELGESSER, DON CASH CASH	$-388.72	$190.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.62	$579.27
08/30/2021	PAYMENT	HESSELGESSER, DON R & ELAINE CASH	$-190.59	$571.65
07/14/2021	BILL	HESSELGESSER, DON R & ELAINE	$762.24	$762.24
02/22/2021	PAYMENT	HESSELGESSER, DON R & ELAINE CHECK 2885	$-154.00	$0.00
01/04/2021	PAYMENT	HESSELGESSER, DON R & ELAINE CHECK 2877	$-154.00	$154.00
11/02/2020	PAYMENT	HESSELGESSER, DON R & ELAINE CHECK NUM: 2862	$-160.16	$308.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.16	$468.16
08/25/2020	PAYMENT	HESSELGESSER, ELAINE CHECK NUM: 2845	$-154.49	$462.00
07/09/2020	BILL	HESSELGESSER, DON R & ELAINE	$616.49	$616.49
02/24/2020	PAYMENT	HESSELGESSER, DON & ELAINE CHECK NUM: 2806	$-146.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-146.00	$146.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-147.81	$438.00
07/10/2019	BILL	HESSELGESSER, DON R & ELAINE	$585.81	$585.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.75	$570.00
07/10/2018	BILL	HESSELGESSER, DON R & ELAINE	$762.75	$762.75
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/18/2017	PAYMENT	CHASE CHECK	$-187.15	$558.00
07/10/2017	BILL	HESSELGESSER, DON R & ELAINE	$745.15	$745.15
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.00	$549.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-183.00	$366.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-185.56	$549.00
07/11/2016	BILL	HESSELGESSER, DON R & ELAINE	$734.56	$734.56
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-183.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$183.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-183.00	$366.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-184.59	$549.00
07/07/2015	BILL	HESSELGESSER, DON R & ELAINE	$733.59	$733.59
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$180.00	$180.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-180.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$180.00	$180.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-180.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$180.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-180.00	$360.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-180.80	$540.00
07/08/2014	BILL	HESSELGESSER, DON R & ELAINE	$720.80	$720.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-176.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-176.00	$176.00
10/02/2013	PAYMENT	CHASE CHECK	$-176.00	$352.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-176.89	$528.00
07/08/2013	BILL	HESSELGESSER, DON R & ELAINE	$704.89	$704.89
03/04/2013	PAYMENT	CHASE CHECK	$-191.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-191.00	$191.00
10/05/2012	PAYMENT	CHASE CHECK	$-191.00	$382.00
08/20/2012	PAYMENT	CHASE CHECK	$-191.43	$573.00
07/10/2012	BILL	HESSELGESSER, DON R & ELAINE	$764.43	$764.43
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	CHASE CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	CHASE CHECK	$-257.97	$762.00
07/08/2011	BILL	HESSELGESSER, DON R & ELAINE	$1,019.97	$1,019.97
03/07/2011	PAYMENT	CHASE CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.50	$777.00
07/08/2010	BILL	HESSELGESSER, DON R & ELAINE	$1,037.50	$1,037.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.64	$933.00
07/06/2009	BILL	HESSELGESSER, DON R & ELAINE	$1,244.64	$1,244.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.54	$882.00
07/15/2008	BILL	HESSELGESSER, DON R & ELAINE	$1,176.54	$1,176.54
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-278.00	$278.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-279.50	$834.00
07/12/2007	BILL	HESSELGESSER, DON R & ELAINE	$1,113.50	$1,113.50
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-263.00	$263.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-263.00	$526.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-266.12	$789.00
07/12/2006	BILL	HESSELGESSER, DON R & ELAINE	$1,055.12	$1,055.12
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-250.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-250.00	$250.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-250.00	$500.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-251.07	$750.00
07/15/2005	BILL	HESSELGESSER, DON R & ELAINE	$1,001.07	$1,001.07
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-244.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-244.00	$244.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-244.00	$488.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-246.86	$732.00
07/08/2004	BILL	HESSELGESSER, DON R & ELAINE	$978.86	$978.86
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-241.74	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-241.74	$241.74
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-241.74	$483.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-241.76	$725.22
07/18/2003	BILL	HESSELGESSER, DON R & ELAINE	$966.98	$966.98
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-239.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-239.00	$239.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-239.00	$478.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-242.31	$717.00
07/12/2002	BILL	HESSELGESSER, DON R & ELAINE	$959.31	$959.31
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-235.84	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-235.84	$235.84
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-235.84	$471.68
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-236.05	$707.52
07/12/2001	BILL	HESSELGESSER, DON R & ELAINE	$943.57	$943.57
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-232.72	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-232.72	$232.72
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-232.72	$465.44
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-232.97	$698.16
07/17/2000	BILL	HESSELGESSER, DON R & ELAINE	$931.13	$931.13
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-227.64	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-227.64	$227.64
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2352183	$-227.64	$455.28
08/10/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35176	$-227.87	$682.92
07/17/1999	BILL	HESSELGESSER, DON R & ELAINE	$910.79	$910.79
06/01/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 33593	$-166.85	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 94-7074 NUM: 33593	$166.85	$166.85
06/01/1999	VOID	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 33593	$-166.85	$0.00
05/10/1999	PAYMENT	MOON, RANDY & CARLYNN CHECK BANK: 94-72 NUM: 4210	$-153.03	$166.85
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$319.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.71	$314.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.89	$300.17
10/08/1998	PAYMENT	MOON, RANDY & CARLYNN CHECK BANK: 94-72 NUM: 3858	$-147.14	$294.28
08/10/1998	PAYMENT	MOON, RANDY & CARLYNN CHECK BANK: 94-72 NUM: 3818	$-147.35	$441.42
07/13/1998	BILL	MOON, RANDY & CARLYNN	$588.77	$588.77
03/09/1998	PAYMENT	MOON, RANDY & CARLYNN CHECK	$-144.34	$0.00
01/09/1998	PAYMENT	MOON, RANDY & CARLYNN CHECK	$-144.34	$144.34
09/30/1997	PAYMENT	MOON, RANDY & CARLYNN CHECK	$-144.34	$288.68
07/18/1997	PAYMENT	MOON, RANDY & CARLYNN CHECK	$-144.52	$433.02
07/14/1997	BILL	MOON, RANDY & CARLYNN	$577.54	$577.54
12/03/1996	PAYMENT	MOON, RANDY & CARLYNN	$-71.52	$0.00
11/06/1996	PAYMENT	MOON, RANDY & CARLYNN	$-76.85	$71.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.59	$148.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$144.78
07/18/1996	BILL	MOON, RANDY & CARLYNN	$143.34	$143.34