Tax Account 018-405-86

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Owners

HAYES, DARRELL & PAULA
165 E SKY RANCH BLVD
SPARKS, NV 89441

HAYES, PAULA

Account Summary

Account ID	018-405-86
Account Type	Real Estate
Location	3905 ELM ST SILVER SPRINGS
Balance	$397.97
Currently Due	$100.97

Account ID

018-405-86

Account Type

Real Estate

Location

3905 ELM ST
SILVER SPRINGS

Balance

$397.97

Currently Due

$100.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.97
Total	$397.97
Paid	$0.00
Balance	$397.97
Due	$100.97
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

$397.97

Total

$397.97

Paid

$0.00

Balance

$397.97

Due

$100.97

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	$100.97	$0.00	$100.97	$0.00	$100.97
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$199.97
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$298.97
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$397.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.14	$31.37	$421.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$331.60	$11.80	$343.40	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$316.42	$0.00	$316.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$302.38	$3.00	$305.38	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$297.27	$3.01	$300.28	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$492.19	$0.00	$492.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$487.37	$0.00	$487.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$483.31	$0.00	$483.31	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.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	HAYES, DARRELL & PAULA	$397.97	$397.97
01/22/2024	PAYMENT	DARRELL PAULA HAYES PNP PNP - 149696617	$-421.51	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.59	$421.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.81	$403.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$394.11
07/17/2023	BILL	HAYES, DARRELL & PAULA	$390.14	$390.14
12/08/2022	PAYMENT	HAYES, DARRELL & PAULA CHECK 738	$-343.40	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.38	$343.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.42	$335.02
07/15/2022	BILL	HAYES, DARRELL & PAULA	$331.60	$331.60
08/17/2021	PAYMENT	HAYES, DARRELL & PAULA CHECK CK. 652	$-316.42	$0.00
07/14/2021	BILL	HAYES, DARRELL & PAULA	$316.42	$316.42
01/12/2021	PAYMENT	WESTERN TITLE CHECK 39451	$-150.00	$0.00
10/21/2020	PAYMENT	CHARLES ISBELL CORK: D BANK: PNP INTERNET NUM: 82997961	$-78.00	$150.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.00	$228.00
08/04/2020	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 78954978	$-77.38	$225.00
07/09/2020	BILL	ISBELL, CHARLES C TR	$302.38	$302.38
03/12/2020	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 72579475	$-74.00	$0.00
01/13/2020	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 69529436	$-74.00	$74.00
10/07/2019	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 64995063	$-72.28	$148.00
09/05/2019	PAYMENT	JESSOP, MARIA CHECK NUM: 26173427308	$-80.00	$220.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$300.28
07/10/2019	BILL	ISBELL, CHARLES C TR	$297.27	$297.27
01/07/2019	PAYMENT	JESSOP, MARIA CASH	$-246.00	$0.00
10/09/2018	PAYMENT	JESSOP, MARIA CHECK NUM: 25244595663	$-123.00	$246.00
08/22/2018	PAYMENT	ISBELL, CHARLES CHECK NUM: 25244582264	$-123.19	$369.00
07/10/2018	BILL	ISBELL, CHARLES C TR	$492.19	$492.19
01/03/2018	PAYMENT	JESSOP, MARIA CHECK NUM: 17-655420312	$-242.00	$0.00
10/05/2017	PAYMENT	ISBELL, CHARLES C TR CHECK NUM: 655419638	$-121.00	$242.00
08/15/2017	PAYMENT	JESSOP, MARIA CHECK NUM: R207559550242	$-124.37	$363.00
07/10/2017	BILL	ISBELL, CHARLES C TR	$487.37	$487.37
10/04/2016	PAYMENT	MARIA JESSOP CHECK NUM: 17-470798402	$-360.00	$0.00
08/08/2016	PAYMENT	ISBELL, CHARLES C TR CHECK NUM: 17-426801554	$-123.31	$360.00
07/11/2016	BILL	ISBELL, CHARLES C TR	$483.31	$483.31
02/09/2016	PAYMENT	JESSOP, MARIA (M.O.) CHECK NUM: 206489660146	$-120.00	$0.00
01/12/2016	PAYMENT	JESSOP, MARIA CHECK NUM: 23138471160	$-120.00	$120.00
10/05/2015	PAYMENT	ISBELL, CHARLES C TR CASH	$-120.00	$240.00
09/15/2015	PAYMENT	JESSEP, MARIA CASH	$-0.87	$360.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.03	$360.87
08/12/2015	PAYMENT	JESSOP, MARIA C (MONEY ORDER) CHECK NUM: R206343216101	$-122.00	$360.84
07/07/2015	BILL	ISBELL, CHARLES C TR	$482.84	$482.84
08/19/2014	PAYMENT	MARIA JESSOP CORK: D BANK: PNP INTERNET NUM: 14805117	$-479.12	$0.00
07/08/2014	BILL	ISBELL, CHARLES C TR	$479.12	$479.12
07/17/2013	PAYMENT	JESSOP, MARIA C. CHECK NUM: 1132	$-475.57	$0.00
07/08/2013	BILL	ISBELL, CHARLES C TR	$475.57	$475.57
09/11/2012	PAYMENT	JESSOP, MARIA C CHECK NUM: 944 *	$-547.70	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.49	$547.70
07/10/2012	BILL	ISBELL, CHARLES C TR	$542.21	$542.21
01/11/2012	PAYMENT	JESSOP, MARIA CHECK NUM: 908	$-147.00	$0.00
01/11/2012	PAYMENT	JESSOP, MARIA CASH	$-147.00	$147.00
08/11/2011	PAYMENT	ISBELL, CHARLES C CASH	$-294.11	$294.00
07/08/2011	BILL	ISBELL, CHARLES C TR	$588.11	$588.11
08/17/2010	PAYMENT	ISBELL, CHARLES C TR CASH	$-579.72	$0.00
07/08/2010	BILL	ISBELL, CHARLES C TR	$579.72	$579.72
08/13/2009	PAYMENT	ISBELL, CHARLES C TR CASH	$-572.32	$0.00
07/06/2009	BILL	ISBELL, CHARLES C TR	$572.32	$572.32
08/14/2008	PAYMENT	ISBELL, CHARLES C TR CASH	$-565.12	$0.00
07/15/2008	BILL	ISBELL, CHARLES C TR	$565.12	$565.12
08/22/2007	PAYMENT	JESSOP, MARIA C. CORK: D BANK: CREDIT CARD NUM: VISA	$-547.35	$0.00
07/12/2007	BILL	ISBELL, CHARLES C TR	$547.35	$547.35
08/29/2006	PAYMENT	MARIA JESSOP CHECK BANK: 91-70 NUM: 2166807	$-530.90	$0.00
07/12/2006	BILL	ISBELL, CHARLES C TR	$530.90	$530.90
08/16/2005	PAYMENT	JESSOP, MARIA TR CHECK BANK: 91-170 NUM: 1803538	$-515.68	$0.00
07/15/2005	BILL	ISBELL, CHARLES C TR	$515.68	$515.68
08/17/2004	PAYMENT	JESSUP, MARIA C CASH	$-501.58	$0.00
07/08/2004	BILL	ISBELL, CHARLES C TR	$501.58	$501.58
08/12/2003	PAYMENT	ISBELL, CHARLES C TR CHECK BANK: 94-8014 NUM: 217*	$-499.02	$0.00
07/18/2003	BILL	ISBELL, CHARLES C TR	$499.02	$499.02
08/01/2002	PAYMENT	ISBELL, CHARLES C TR CHECK BANK: 94-8014 NUM: 196	$-495.25	$0.00
07/12/2002	BILL	ISBELL, CHARLES C TR	$495.25	$495.25
08/21/2001	PAYMENT	ISBELL, CHARLES C TR CHECK BANK: 94-8014 NUM: 140	$-491.66	$0.00
07/12/2001	BILL	ISBELL, CHARLES C TR	$491.66	$491.66
08/11/2000	PAYMENT	ISBELL, CHARLES C TRUSTEE CHECK BANK: 94-7074 NUM: 3585	$-488.31	$0.00
07/17/2000	BILL	ISBELL, CHARLES C TRUSTEE	$488.31	$488.31
08/04/1999	PAYMENT	ISBELL, CHARLES C TRUSTEE CHECK BANK: 94-7074 NUM: 3458	$-492.82	$0.00
07/17/1999	BILL	ISBELL, CHARLES C TRUSTEE	$492.82	$492.82
07/22/1998	PAYMENT	ISBELL, CHARLES C TRUSTEE CHECK	$-169.41	$0.00
07/13/1998	BILL	ISBELL, CHARLES C TRUSTEE	$169.41	$169.41
07/18/1997	PAYMENT	ISBELL, CHARLES C TRUSTEE CHECK	$-167.13	$0.00
07/14/1997	BILL	ISBELL, CHARLES C TRUSTEE	$167.13	$167.13
08/06/1996	PAYMENT	ISBELL, CHARLES C & MARY M	$-166.22	$0.00
07/18/1996	BILL	ISBELL, CHARLES C & MARY M	$166.22	$166.22