Tax Account 018-427-04

Print Page · · Payments Cart · New Search

Owners

HATJOPOULOS, MARIA TR
1659 DAVIDSON WAY
RENO, NV 89509-0000

Account Summary

Account ID	018-427-04
Account Type	Real Estate
Location	3675 PUEBLO ST SILVER SPRINGS
Balance	$125.89
Currently Due	$32.89

Account ID

018-427-04

Account Type

Real Estate

Location

3675 PUEBLO ST
SILVER SPRINGS

Balance

$125.89

Currently Due

$32.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.89
Total	$125.89
Paid	$0.00
Balance	$125.89
Due	$32.89
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$125.89

Total

$125.89

Paid

$0.00

Balance

$125.89

Due

$32.89

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

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	Due	$32.89	$0.00	$32.89	$0.00	$32.89
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$63.89
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$94.89
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$125.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.71	$2.32	$120.03	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$89.59	$0.00	$89.59	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$83.09	$0.00	$83.09	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$76.24	$0.00	$76.24	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$71.51	$15.74	$87.25	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$68.16	$0.00	$68.16	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$65.46	$0.00	$65.46	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$63.86	$0.00	$63.86	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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	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
07/16/2024	BILL	HATJOPOULOS, MARIA TR	$125.89	$125.89
03/22/2024	PAYMENT	MARIA HATJOPOULOS PNP PNP - 153160993	$-31.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.16
01/02/2024	PAYMENT	MARIA HATJOPOULOS PNP PNP - 148615910	$-29.00	$29.00
11/01/2023	PAYMENT	MARIA TRS ET AL HATJOPOULOS PNP PNP - 145042035	$-30.16	$58.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$88.16
08/14/2023	PAYMENT	HATJOPOULOS, MARIA CHECK 8495	$-29.71	$87.00
07/17/2023	BILL	HATJOPOULOS, MARIA TR	$116.71	$116.71
08/12/2022	PAYMENT	HATJOPOULOS, MARIA TR CHECK 8279	$-89.59	$0.00
07/15/2022	BILL	HATJOPOULOS, MARIA TR	$89.59	$89.59
08/19/2021	PAYMENT	HATJOPOULOS, MARIA TR CHECK 8122	$-83.09	$0.00
07/14/2021	BILL	HATJOPOULOS, MARIA TR	$83.09	$83.09
08/25/2020	PAYMENT	HATJOPOULOS, MARIA TR CHECK NUM: 7899	$-76.24	$0.00
07/09/2020	BILL	HATJOPOULOS, MARIA TR	$76.24	$76.24
03/17/2020	PAYMENT	HATJOPOULOS, MARIA CHECK NUM: 7847	$-87.25	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.01	$87.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.29	$82.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.58	$77.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$74.37
07/10/2019	BILL	HATJOPOULOS, MARIA TR	$71.51	$71.51
08/09/2018	PAYMENT	HATJOPOULOS, MARIA CHECK NUM: 7523	$-68.16	$0.00
07/10/2018	BILL	HATJOPOULOS, MARIA TR	$68.16	$68.16
07/26/2017	PAYMENT	HATJOPOULOS, MARIA CHECK NUM: 7278	$-65.46	$0.00
07/10/2017	BILL	HATJOPOULOS, MARIA	$65.46	$65.46
08/11/2016	PAYMENT	HATJOPOULOS, MARIA CHECK NUM: 7087	$-63.86	$0.00
07/11/2016	BILL	HATJOPOULOS, MARIA	$63.86	$63.86
07/24/2015	PAYMENT	HATJOPOULOS, MARIA CHECK NUM: 6786	$-63.56	$0.00
07/07/2015	BILL	HATJOPOULOS, MARIA	$63.56	$63.56
07/25/2014	PAYMENT	HATJOPOULOS, MARIA CHECK NUM: 1165	$-61.45	$0.00
07/08/2014	BILL	HATJOPOULOS, MARIA	$61.45	$61.45
07/31/2013	PAYMENT	HATJOPOULOS, MARIA CHECK NUM: 6635	$-61.45	$0.00
07/08/2013	BILL	HATJOPOULOS, MARIA	$61.45	$61.45
07/30/2012	PAYMENT	HATJOPOULOS, MARIA ET AL CHECK NUM: 6479	$-106.11	$0.00
07/10/2012	BILL	HATJOPOULOS, MARIA ET AL	$106.11	$106.11
07/25/2011	PAYMENT	HATJOPOULOS, MARIA CHECK NUM: 6304	$-168.62	$0.00
07/08/2011	BILL	HATJOPOULOS, MARIA ET AL	$103.61	$168.62
07/08/2011	INTEREST	Monthly Interest	$0.42	$65.01
07/05/2011	INTEREST	Monthly Interest	$0.42	$64.59
06/06/2011	INTEREST	Monthly Interest	$4.17	$64.17
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$60.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.50	$53.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.00	$51.00
09/10/2010	PAYMENT	HATJOPOULOS, MARIA ET AL CHECK BANK: 94-8022 NUM: 5775	$-53.94	$50.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.11	$103.94
07/08/2010	BILL	HATJOPOULOS, MARIA ET AL	$102.83	$102.83
07/21/2009	PAYMENT	HATJOPOULOS, MARIA CHECK BANK: 94-8022 NUM: 5730	$-112.93	$0.00
07/06/2009	BILL	HATJOPOULOS, MARIA ET AL	$112.93	$112.93
08/21/2008	PAYMENT	HATJOPOULOS, MARIA ET AL CORK: B BANK: 94-8022 NUM: 5669	$-115.50	$0.00
07/15/2008	BILL	HATJOPOULOS, MARIA ET AL	$115.50	$115.50
10/02/2007	PAYMENT	HATJOPOULOS, MARIA CHECK BANK: 94-8022 NUM: 5510	$-1.16	$0.00
09/17/2007	PAYMENT	HEALY, RICK CHECK BANK: 56-1551 NUM: 18741011	$-106.93	$1.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$108.09
07/12/2007	BILL	HATJOPOULOS, MARIA ET AL	$106.93	$106.93
08/16/2006	PAYMENT	HATJOPOULOS, MARIA ET AL CHECK BANK: 94-8022 NUM: 5312	$-99.00	$0.00
07/12/2006	BILL	HATJOPOULOS, MARIA ET AL	$99.00	$99.00
10/05/2005	PAYMENT	HAT JOPOULOS, MARIA CHECK BANK: 94-8022 NUM: 5126	$-95.33	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$95.33
07/15/2005	BILL	HEALY, RICHARD J	$91.66	$91.66
04/15/2005	PAYMENT	HEALY, RICHARD J CHECK BANK: 56-1551 NUM: 6303	$-3.82	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.23	$3.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.20	$3.59
10/18/2004	PAYMENT	HEALY, RICHARD J CHECK BANK: 56-1551 NUM: 54119816	$-84.87	$3.39
10/18/2004	AMENDMENT	postmarked 10/14/04	$-4.24	$88.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$92.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.39	$88.26
07/08/2004	BILL	HEALY, RICHARD J	$84.87	$84.87
08/20/2003	PAYMENT	KOENIG, F. DOUGLAS/HEALY, RICK CHECK BANK: 94-72 NUM: 607	$-83.99	$0.00
07/18/2003	BILL	HEALY, RICHARD J	$83.99	$83.99
08/07/2002	PAYMENT	HEALY, RICHARD J CHECK BANK: 94-72 NUM: 466	$-81.27	$0.00
07/12/2002	BILL	HEALY, RICHARD J	$81.27	$81.27
08/02/2001	PAYMENT	KOENIG CHECK BANK: 94-72 NUM: 334	$-79.88	$0.00
07/12/2001	BILL	HEALY, RICHARD J	$79.88	$79.88
08/07/2000	PAYMENT	KOENIG, F DOUGLAS CHECK BANK: 94-72 NUM: 205	$-78.27	$0.00
07/17/2000	BILL	HEALY, RICHARD J	$78.27	$78.27
08/30/1999	PAYMENT	RICK HEALY CHECK BANK: 94-72 NUM: 937	$-88.20	$0.00
07/17/1999	BILL	HEALY, RICHARD J	$88.20	$88.20
07/28/1998	PAYMENT	HEALY, RICK CHECK	$-89.79	$0.00
07/13/1998	BILL	HEALY, RICHARD J	$89.79	$89.79
07/28/1997	PAYMENT	HEALY, RICK CHECK	$-89.16	$0.00
07/14/1997	BILL	HEALY, RICHARD J	$89.16	$89.16
07/31/1996	PAYMENT	HEALY, RICK	$-88.67	$0.00
07/18/1996	BILL	HEALY, RICHARD J	$88.67	$88.67