Tax Account 018-463-01

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Owners

HESS CONSTRUCTION INC
P O BOX 314
VIRGINIA CITY, NV 89440

Account Summary

Account ID	018-463-01
Account Type	Real Estate
Location	5965 ESTHER AVE SILVER SPRINGS
Balance	$82.00
Currently Due	$41.00

Account ID

018-463-01

Account Type

Real Estate

Location

5965 ESTHER AVE
SILVER SPRINGS

Balance

$82.00

Currently Due

$41.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.58
Total	$166.58
Paid	$84.58
Balance	$82.00
Due	$41.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.58

Total

$166.58

Paid

$84.58

Balance

$82.00

Due

$41.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$43.58	$0.00	$43.58	$43.58	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Past due	$41.00	$0.00	$41.00	$0.00	$41.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.39	$0.00	$154.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$120.71	$0.00	$120.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$111.91	$16.80	$128.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$106.92	$15.65	$137.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$96.52	$21.24	$117.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$91.98	$41.60	$133.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$86.15	$0.00	$86.15	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8304	$-84.58	$82.00
07/16/2024	BILL	HESS CONSTRUCTION INC	$166.58	$166.58
01/03/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8090	$-76.00	$0.00
09/07/2023	PAYMENT	HESS CONSTRUCTION INC CHECK 8015	$-78.39	$76.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.62	$154.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$156.01
07/17/2023	BILL	HESS CONSTRUCTION INC	$154.39	$154.39
01/06/2023	PAYMENT	HESS CONSTRUCTION INC CHECK 7882	$-60.00	$0.00
08/19/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7783	$-60.71	$60.00
07/15/2022	BILL	HESS CONSTRUCTION INC	$120.71	$120.71
05/09/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7724	$-265.88	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.86	$265.88
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.86	$265.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.83	$264.16
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.86	$256.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.13	$255.47
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.86	$254.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.04	$253.48
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.86	$248.44
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.86	$247.58
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.86	$246.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.80	$245.86
07/14/2021	BILL	HESS CONSTRUCTION INC	$111.91	$243.06
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.58	$131.15
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$122.57
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$119.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.20	$118.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.68	$111.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.65	$106.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.12	$104.04
07/09/2020	BILL	HESS CONSTRUCTION INC	$102.92	$102.92
04/27/2020	PAYMENT	HESS, GREG CORK: D	$-251.34	$0.00
04/02/2020	INTEREST	Monthly Interest	$0.77	$251.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.76	$250.57
03/03/2020	INTEREST	Monthly Interest	$0.77	$243.81
02/03/2020	INTEREST	Monthly Interest	$0.77	$243.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.79	$242.27
01/01/2020	INTEREST	Monthly Interest	$0.77	$236.48
12/04/2019	INTEREST	Monthly Interest	$0.77	$235.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.83	$234.94
10/01/2019	INTEREST	Monthly Interest	$0.77	$230.11
09/01/2019	INTEREST	Monthly Interest	$0.77	$229.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.86	$228.57
07/31/2019	INTEREST	Monthly Interest	$0.77	$224.71
07/22/2019	INTEREST	Monthly Interest	$0.77	$223.94
07/10/2019	BILL	HESS CONSTRUCTION INC	$96.52	$223.17
07/01/2019	INTEREST	Monthly Interest	$0.77	$126.65
06/03/2019	INTEREST	Monthly Interest	$7.66	$125.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$118.22
04/04/2019	PENALTY	Postage	$1.00	$113.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.44	$112.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.52	$105.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$100.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.68	$95.66
07/10/2018	BILL	HESS CONSTRUCTION INC	$91.98	$91.98
07/20/2017	PAYMENT	KIELTY, JOHN/MORRIS KAREN CHECK	$-88.32	$0.00
07/10/2017	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$88.32	$88.32
07/21/2016	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1969	$-86.15	$0.00
07/11/2016	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$86.15	$86.15
07/21/2015	PAYMENT	KIELTY, JOHN R & MORRIS, KAREN CHECK NUM: 1845	$-85.82	$0.00
07/07/2015	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$85.82	$85.82
07/22/2014	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1748	$-85.65	$0.00
07/08/2014	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$85.65	$85.65
07/22/2013	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1659	$-85.65	$0.00
07/08/2013	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$85.65	$85.65
08/09/2012	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1555	$-148.22	$0.00
07/10/2012	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$148.22	$148.22
07/25/2011	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK	$-141.63	$0.00
07/08/2011	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$141.63	$141.63
08/02/2010	PAYMENT	JOHN KIELTYY CHECK BANK: 94-169 NUM: 1311	$-131.26	$0.00
07/08/2010	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$131.26	$131.26
08/04/2009	PAYMENT	KIELTY, JOHN OR KAREN CHECK BANK: 94-169 NUM: 1166	$-121.76	$0.00
07/06/2009	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$121.76	$121.76
08/05/2008	PAYMENT	JOHN KIELTY AND KAREN MORRIS CHECK BANK: 94-169 NUM: 984	$-112.73	$0.00
07/15/2008	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$112.73	$112.73
07/25/2007	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK BANK: 94-169 NUM: 868	$-104.37	$0.00
07/12/2007	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$104.37	$104.37
08/15/2006	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK BANK: 94-169 NUM: 741	$-64.43	$0.00
07/12/2006	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$64.43	$64.43
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-59.67	$0.00
07/15/2005	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$59.67	$59.67
08/02/2004	PAYMENT	KAREN MORRIS CHECK BANK: 94-169 NUM: 402	$-55.25	$0.00
07/08/2004	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$55.25	$55.25
09/02/2003	PAYMENT	HOWARD, BOB CHECK BANK: 16-66 NUM: 4926	$-54.68	$0.00
07/18/2003	BILL	HOWARD, ROBERT S JR ET AL	$54.68	$54.68
07/29/2002	PAYMENT	BOB HOWARD CHECK BANK: 16-66 NUM: 4234	$-52.91	$0.00
07/12/2002	BILL	HOWARD, ROBERT S JR ET AL	$52.91	$52.91
08/01/2001	PAYMENT	BOB HOWARD CHECK BANK: 16-66 NUM: 3974	$-51.99	$0.00
07/12/2001	BILL	HOWARD, ROBERT S JR ET AL	$51.99	$51.99
08/09/2000	PAYMENT	HOWARD, BOB CHECK BANK: 16-66 NUM: 3567	$-50.95	$0.00
07/17/2000	BILL	HOWARD, ROBERT S JR ET AL	$50.95	$50.95
08/02/1999	PAYMENT	HOWARD, BOB CHECK BANK: 16-66 NUM: 2096	$-54.37	$0.00
07/17/1999	BILL	HOWARD, ROBERT S JR ET AL	$54.37	$54.37
07/23/1998	PAYMENT	BOB HOWARD CHECK	$-55.34	$0.00
07/13/1998	BILL	HOWARD, ROBERT S JR ET AL	$55.34	$55.34
07/23/1997	PAYMENT	HOWARD, BOB CHECK	$-54.96	$0.00
07/14/1997	BILL	HOWARD, ROBERT S JR ET AL	$54.96	$54.96
07/31/1996	PAYMENT	HOWARD, BOB	$-54.66	$0.00
07/18/1996	BILL	HOWARD, ROBERT S JR ET AL	$54.66	$54.66