Tax Account 018-405-83

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Owners

HEPWORTH, GREGG G
485 RAMSEY WAY
RENO, NV 89506-0000

Account Summary

Account ID	018-405-83
Account Type	Real Estate
Location	1101 IDAHO AVE SILVER SPRINGS
Balance	$777.21
Currently Due	$195.21

Account ID

018-405-83

Account Type

Real Estate

Location

1101 IDAHO AVE
SILVER SPRINGS

Balance

$777.21

Currently Due

$195.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.21
Total	$777.21
Paid	$0.00
Balance	$777.21
Due	$195.21
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$777.21

Total

$777.21

Paid

$0.00

Balance

$777.21

Due

$195.21

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$195.21	$0.00	$195.21	$0.00	$195.21
2	10/07/2024	10/17/2024	Due	$194.00	$0.00	$194.00	$0.00	$389.21
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$583.21
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$777.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.32	$0.00	$758.32	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$648.53	$0.00	$648.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$633.37	$0.00	$633.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$617.81	$0.00	$617.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$603.52	$0.00	$603.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$788.42	$0.00	$788.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$774.94	$0.00	$774.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$763.59	$0.00	$763.59	$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	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
07/16/2024	BILL	HEPWORTH, GREGG G	$777.21	$777.21
03/01/2024	PAYMENT	HEPWORTH, GREGG G CHECK 1097	$-189.00	$0.00
12/27/2023	PAYMENT	HEPWORTH, GREGG G CHECK 1087	$-189.00	$189.00
09/27/2023	PAYMENT	HEPWORTH, GREGG G CHECK 1072	$-189.00	$378.00
09/01/2023	PAYMENT	HEPWORTH, GREGG G CHECK 1068	$-191.32	$567.00
07/17/2023	BILL	HEPWORTH, GREGG G	$758.32	$758.32
02/27/2023	PAYMENT	HEPWORTH, GREGG CHECK 1044	$-162.00	$0.00
12/30/2022	PAYMENT	HEPWORTH, GREGG G CHECK 1036	$-162.00	$162.00
10/04/2022	PAYMENT	HEPWORTH, GREGG G CHECK 1021	$-162.00	$324.00
08/22/2022	PAYMENT	HEPWORTH, GREGG G CHECK 1017	$-162.53	$486.00
07/15/2022	BILL	HEPWORTH, GREGG G	$648.53	$648.53
03/07/2022	PAYMENT	HEPWORTH, GREGG G CHECK 1749	$-158.29	$0.00
12/08/2021	PAYMENT	HEPWORTH, GREGG G CHECK 1735	$-158.29	$158.29
09/23/2021	PAYMENT	HEPWORTH, GREGG G CHECK 1720	$-158.29	$316.58
08/11/2021	PAYMENT	HEPWORTH, GREGG G CHECK 1715	$-158.50	$474.87
07/14/2021	BILL	HEPWORTH, GREGG G	$633.37	$633.37
02/18/2021	PAYMENT	HEPWORTH, GREGG G CHECK CK.1679	$-154.00	$0.00
12/31/2020	PAYMENT	HEPWORTH, GREGG G CHECK 1668	$-154.00	$154.00
09/24/2020	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1644	$-154.00	$308.00
08/14/2020	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1632	$-155.81	$462.00
07/09/2020	BILL	HEPWORTH, GREGG G	$617.81	$617.81
02/27/2020	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1593	$-150.00	$0.00
01/07/2020	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1579	$-150.00	$150.00
10/03/2019	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1554	$-150.00	$300.00
08/13/2019	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1545	$-153.52	$450.00
07/10/2019	BILL	HEPWORTH, GREGG G	$603.52	$603.52
02/28/2019	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1511	$-197.00	$0.00
12/28/2018	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1499	$-197.00	$197.00
09/24/2018	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1479	$-197.00	$394.00
08/10/2018	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1471	$-197.42	$591.00
07/10/2018	BILL	HEPWORTH, GREGG G	$788.42	$788.42
02/26/2018	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1438	$-193.00	$0.00
12/11/2017	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1418	$-193.00	$193.00
09/27/2017	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1401	$-193.00	$386.00
08/15/2017	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1390	$-195.94	$579.00
07/10/2017	BILL	HEPWORTH, GREGG G	$774.94	$774.94
03/02/2017	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1361	$-190.00	$0.00
12/29/2016	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 6346	$-190.00	$190.00
09/28/2016	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1329	$-190.00	$380.00
08/17/2016	PAYMENT	HEPWORTH, GREGG G CHECK NUM: 1322	$-193.59	$570.00
07/11/2016	BILL	HEPWORTH, GREGG G	$763.59	$763.59
02/25/2016	PAYMENT	GREGG HEPWORTH CHECK NUM: 1302	$-190.00	$0.00
12/15/2015	PAYMENT	HEPWORTH, GREGG CHECK NUM: 1291	$-190.00	$190.00
10/08/2015	PAYMENT	BANK OF AMERICA NA CHECK NUM: 1272	$-190.00	$380.00
08/10/2015	PAYMENT	GREG HEPWORTH CHECK NUM: 1260	$-192.55	$570.00
07/07/2015	BILL	BANK OF AMERICA NA	$762.55	$762.55
04/08/2015	PAYMENT	HARMONY TITLE CHECK NUM: 14854	$-620.84	$0.00
04/08/2015	AMENDMENT	cert fees removed/title ck	$-6.48	$620.84
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$627.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.66	$620.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.70	$587.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.48	$568.48
09/12/2014	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 4000220890	$-405.88	$561.00
09/02/2014	INTEREST	Monthly Interest	$1.52	$966.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.55	$965.36
07/08/2014	BILL	BANK OF AMERICA NA	$749.66	$957.81
07/07/2014	INTEREST	Monthly Interest	$1.52	$208.15
07/01/2014	INTEREST	Monthly Interest	$1.52	$206.63
06/02/2014	INTEREST	Monthly Interest	$15.22	$205.11
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$189.89
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$196.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.30	$189.89
11/26/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6043785	$-784.00	$182.59
11/01/2013	INTEREST	Monthly Interest	$1.41	$966.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.47	$965.18
10/01/2013	INTEREST	Monthly Interest	$1.41	$946.71
09/03/2013	INTEREST	Monthly Interest	$1.41	$945.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.41	$943.89
07/08/2013	BILL	TESSER, ROBERT	$737.32	$936.48
07/08/2013	INTEREST	Monthly Interest	$1.41	$199.16
07/01/2013	INTEREST	Monthly Interest	$1.41	$197.75
06/01/2013	INTEREST	Monthly Interest	$14.08	$196.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$182.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.76	$175.76
11/27/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6005991	$-532.99	$169.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.01	$701.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.85	$684.98
07/11/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 2065509	$-564.10	$678.13
07/10/2012	BILL	TESSER, ROBERT	$678.13	$1,242.23
07/10/2012	AMENDMENT	remove interest/pd on time	$-4.00	$564.10
07/10/2012	INTEREST	Monthly Interest	$4.00	$568.10
07/02/2012	INTEREST	Monthly Interest	$4.00	$564.10
06/01/2012	INTEREST	Monthly Interest	$40.00	$560.10
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$520.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.00	$513.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.60	$489.60
10/04/2011	PAYMENT	TESSER, ROBERT CHECK NUM: 1869	$-240.00	$480.00
07/26/2011	PAYMENT	TESSER, ROBERT CHECK NUM: 1847	$-243.60	$720.00
07/08/2011	BILL	TESSER, ROBERT	$963.60	$963.60
02/22/2011	PAYMENT	TESSER, ROBERT CORK: B NUM: 1802	$-499.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.80	$499.80
11/29/2010	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1780	$-254.80	$490.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.80	$744.80
07/27/2010	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1755	$-248.67	$735.00
07/08/2010	BILL	TESSER, ROBERT	$983.67	$983.67
01/20/2010	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1698	$-241.00	$0.00
11/17/2009	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1679	$-241.00	$241.00
09/22/2009	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1663	$-241.00	$482.00
08/03/2009	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1644	$-241.64	$723.00
07/06/2009	BILL	TESSER, ROBERT	$964.64	$964.64
02/10/2009	PAYMENT	TESSER, ROBERT CHECK BANK: 62-16 NUM: 1195	$-237.00	$0.00
12/30/2008	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1285	$-237.00	$237.00
09/09/2008	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1559	$-237.00	$474.00
08/05/2008	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1548	$-237.00	$711.00
07/15/2008	BILL	TESSER, ROBERT	$948.00	$948.00
12/24/2007	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1481	$-232.00	$0.00
11/21/2007	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1471	$-232.00	$232.00
09/17/2007	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1452	$-232.00	$464.00
08/07/2007	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1409	$-233.60	$696.00
07/12/2007	BILL	TESSER, ROBERT	$929.60	$929.60
10/23/2006	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1320	$-502.00	$0.00
09/14/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 284163	$-251.00	$502.00
08/25/2006	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1295	$-251.09	$753.00
07/12/2006	BILL	TESSER, ROBERT	$1,004.09	$1,004.09
12/13/2005	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1252	$-224.00	$0.00
10/03/2005	PAYMENT	TESSER, ROBERT S. & BEV REYNOL CHECK BANK: 94-77 NUM: 200	$-224.00	$224.00
09/21/2005	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1240	$-224.00	$448.00
08/16/2005	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1229	$-224.21	$672.00
07/15/2005	BILL	TESSER, ROBERT	$896.21	$896.21
02/01/2005	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1191	$-231.00	$0.00
01/11/2005	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1181	$-231.00	$231.00
10/07/2004	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1152	$-231.00	$462.00
08/10/2004	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1145	$-233.54	$693.00
07/08/2004	BILL	TESSER, ROBERT	$926.54	$926.54
03/02/2004	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1102	$-230.46	$0.00
01/06/2004	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1087	$-230.46	$230.46
10/03/2003	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1057	$-230.46	$460.92
08/04/2003	PAYMENT	TESSER, ROBERT CHECK BANK: 94-72 NUM: 1026	$-230.48	$691.38
07/18/2003	BILL	TESSER, ROBERT	$921.86	$921.86
01/22/2003	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-72 NUM: 945	$-237.00	$0.00
01/06/2003	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-72 NUM: 934	$-237.00	$237.00
10/04/2002	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-7074 NUM: 713	$-237.00	$474.00
08/05/2002	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-7074 NUM: 703	$-239.78	$711.00
07/12/2002	BILL	TESSER, ROBERT & HELEN	$950.78	$950.78
03/01/2002	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-7074 NUM: 530	$-243.68	$0.00
01/07/2002	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-7074 NUM: 519	$-243.68	$243.68
09/21/2001	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-7074 NUM: 505	$-243.68	$487.36
08/09/2001	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-204 NUM: 385	$-243.96	$731.04
07/12/2001	BILL	TESSER, ROBERT & HELEN	$975.00	$975.00
03/06/2001	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-72 NUM: 626	$-211.80	$0.00
01/03/2001	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-204 NUM: 353	$-211.80	$211.80
10/11/2000	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-204 NUM: 341	$-211.80	$423.60
09/03/2000	PAYMENT	TESSER, ROBERT & HELEN CHECK BANK: 94-204 NUM: 332	$-212.02	$635.40
07/17/2000	BILL	TESSER, ROBERT & HELEN	$847.42	$847.42
03/02/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 4728*	$-232.62	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.56	$232.62
10/14/1999	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-204 NUM: 17873	$-114.03	$228.06
08/30/1999	PAYMENT	GEORGE SOETJE CHECK BANK: 94-204 NUM: 17793	$-114.36	$342.09
07/17/1999	BILL	SOETJE, GEORGE	$456.45	$456.45
02/25/1999	PAYMENT	SOETJE, GEORGE CHECK	$-25.31	$0.00
01/12/1999	PAYMENT	SOETJE, GEORGE CHECK	$-25.31	$25.31
10/13/1998	PAYMENT	G. SOETJE CHECK	$-25.31	$50.62
08/13/1998	PAYMENT	SOETJE, GEORGE CHECK	$-25.46	$75.93
07/13/1998	BILL	SOETJE, GEORGE	$101.39	$101.39
08/11/1997	PAYMENT	SOETJE, GEORGE CHECK	$-100.70	$0.00
07/14/1997	BILL	SOETJE, GEORGE	$100.70	$100.70
08/02/1996	PAYMENT	SOETJE, GEORGE	$-100.14	$0.00
07/18/1996	BILL	SOETJE, GEORGE	$100.14	$100.14