Tax Account 018-463-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-463-05
Account Type	Real Estate
Location	5655 MICRO AVE SILVER SPRINGS
Balance	$154.00
Currently Due	$0.00

Account ID

018-463-05

Account Type

Real Estate

Location

5655 MICRO AVE
SILVER SPRINGS

Balance

$154.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$310.94
Total	$310.94
Paid	$156.94
Balance	$154.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$310.94

Total

$310.94

Paid

$156.94

Balance

$154.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$79.94	$0.00	$0.00	$79.94	$79.94	$0.00
2	10/05/2026	10/16/2026	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
3	01/04/2027	01/15/2027	Due	$77.00	$0.00	$0.00	$77.00	$0.00	$77.00
4	03/01/2027	03/12/2027	Due	$77.00	$0.00	$0.00	$77.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$192.15	$0.00	$0.00	$192.15	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$178.06	$0.00	$0.00	$178.06	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$165.04	$0.00	$0.00	$165.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$17.97	$0.00	$137.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$20.67	$15.62	$146.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$15.72	$0.00	$118.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$44.05	$0.00	$142.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$0.00	$92.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.35	1.14	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
08/27/2026	PAYMENT	HESS CONSTRUCTION INC CHECK 10024	$-156.94	$154.00
07/15/2026	BILL	HESS CONSTRUCTION INC	$310.94	$310.94
08/08/2025	PAYMENT	HESS CONSTRUCTION INC CHECK 8642	$-192.15	$0.00
07/11/2025	BILL	HESS CONSTRUCTION INC	$192.15	$192.15
01/23/2025	PAYMENT	HESS CONSTRUCTION INC CHECK 8433	$-88.00	$0.00
01/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.76	$88.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$89.76
08/27/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8304	$-90.06	$88.00
07/16/2024	BILL	HESS CONSTRUCTION INC	$178.06	$178.06
01/03/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8090	$-82.00	$0.00
09/07/2023	PAYMENT	HESS CONSTRUCTION INC CHECK 8015	$-83.04	$82.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.68	$165.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$166.72
07/17/2023	BILL	HESS CONSTRUCTION INC	$165.04	$165.04
01/06/2023	PAYMENT	HESS CONSTRUCTION INC CHECK 7882	$-64.00	$0.00
08/19/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7783	$-65.08	$64.00
07/15/2022	BILL	HESS CONSTRUCTION INC	$129.08	$129.08
05/09/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7724	$-284.04	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.92	$284.04
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.92	$283.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.38	$282.20
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.92	$273.82
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.20	$272.90
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.92	$271.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.39	$270.78
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.92	$265.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.92	$264.47
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.92	$263.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.00	$262.63
07/14/2021	BILL	HESS CONSTRUCTION INC	$119.68	$259.63
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.18	$139.95
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$130.77
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.71	$126.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.99	$119.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.81	$114.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$111.26
07/09/2020	BILL	HESS CONSTRUCTION INC	$110.10	$110.10
04/27/2020	PAYMENT	HESS, GREG CORK: D	$-261.45	$0.00
04/02/2020	INTEREST	Monthly Interest	$0.82	$261.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.23	$260.63
03/03/2020	INTEREST	Monthly Interest	$0.82	$253.40
02/03/2020	INTEREST	Monthly Interest	$0.82	$252.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.70	$251.76
01/01/2020	INTEREST	Monthly Interest	$0.82	$247.06
12/04/2019	INTEREST	Monthly Interest	$0.82	$246.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.66	$245.42
10/01/2019	INTEREST	Monthly Interest	$0.82	$242.76
09/01/2019	INTEREST	Monthly Interest	$0.82	$241.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.13	$241.12
07/31/2019	INTEREST	Monthly Interest	$0.82	$239.99
07/22/2019	INTEREST	Monthly Interest	$0.82	$239.17
07/10/2019	BILL	HESS CONSTRUCTION INC	$103.27	$238.35
07/01/2019	INTEREST	Monthly Interest	$0.82	$135.08
06/03/2019	INTEREST	Monthly Interest	$8.20	$134.26
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$126.06
04/04/2019	PENALTY	Postage	$1.00	$121.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.89	$120.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.90	$113.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.92	$107.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$102.35
07/10/2018	BILL	HESS CONSTRUCTION INC	$98.41	$98.41
07/20/2017	PAYMENT	KIELTY, JOHN/MORRIS KAREN CHECK	$-94.48	$0.00
07/10/2017	BILL	KIELTY, JOHN / MORRIS, KAREN	$94.48	$94.48
07/21/2016	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1969	$-92.13	$0.00
07/11/2016	BILL	KIELTY, JOHN / MORRIS, KAREN	$92.13	$92.13
07/21/2015	PAYMENT	KIELTY, JOHN R & MORRIS, KAREN CHECK NUM: 1845	$-91.79	$0.00
07/07/2015	BILL	KIELTY, JOHN / MORRIS, KAREN	$91.79	$91.79
07/22/2014	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1748	$-91.62	$0.00
07/08/2014	BILL	KIELTY, JOHN / MORRIS, KAREN	$91.62	$91.62
07/22/2013	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1659	$-91.62	$0.00
07/08/2013	BILL	KIELTY, JOHN / MORRIS, KAREN	$91.62	$91.62
08/09/2012	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1555	$-158.74	$0.00
07/10/2012	BILL	KIELTY, JOHN / MORRIS, KAREN	$158.74	$158.74
07/25/2011	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK	$-155.02	$0.00
07/08/2011	BILL	KIELTY, JOHN / MORRIS, KAREN	$155.02	$155.02
08/02/2010	PAYMENT	JOHN KIELTYY CHECK BANK: 94-169 NUM: 1311	$-154.24	$0.00
07/08/2010	BILL	KIELTY, JOHN / MORRIS, KAREN	$154.24	$154.24
08/04/2009	PAYMENT	KIELTY, JOHN OR KAREN CHECK BANK: 94-169 NUM: 1166	$-150.55	$0.00
07/06/2009	BILL	KIELTY, JOHN / MORRIS, KAREN	$150.55	$150.55
08/05/2008	PAYMENT	JOHN KIELTY AND KAREN MORRIS CHECK BANK: 94-169 NUM: 984	$-167.32	$0.00
07/15/2008	BILL	KIELTY, JOHN / MORRIS, KAREN	$167.32	$167.32
07/25/2007	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK BANK: 94-169 NUM: 868	$-154.92	$0.00
07/12/2007	BILL	KIELTY, JOHN / MORRIS, KAREN	$154.92	$154.92
08/15/2006	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK BANK: 94-169 NUM: 741	$-99.00	$0.00
07/12/2006	BILL	KIELTY, JOHN / MORRIS, KAREN	$99.00	$99.00
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-91.66	$0.00
07/15/2005	BILL	KIELTY, JOHN / MORRIS, KAREN	$91.66	$91.66
08/02/2004	PAYMENT	KAREN MORRIS CHECK BANK: 94-169 NUM: 402	$-84.87	$0.00
07/08/2004	BILL	BREWER, BARRY D	$84.87	$84.87
08/07/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6161	$-83.99	$0.00
07/18/2003	BILL	BREWER, BARRY D	$83.99	$83.99
01/17/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6149	$-317.39	$0.00
01/10/2003	INTEREST	Monthly Interest	$1.32	$317.39
12/03/2002	INTEREST	Monthly Interest	$1.32	$316.07
11/01/2002	INTEREST	Monthly Interest	$1.32	$314.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.06	$313.43
10/02/2002	INTEREST	Monthly Interest	$1.32	$309.37
09/03/2002	INTEREST	Monthly Interest	$1.32	$308.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.25	$306.73
08/04/2002	INTEREST	Monthly Interest	$1.32	$303.48
07/12/2002	INTEREST	Monthly Interest	$1.32	$302.16
07/12/2002	BILL	BREWER, BARRY D	$81.27	$300.84
06/03/2002	INTEREST	Monthly Interest	$7.31	$219.57
05/01/2002	INTEREST	Monthly Interest	$0.65	$212.26
04/01/2002	INTEREST	Monthly Interest	$0.65	$211.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.59	$210.96
03/03/2002	INTEREST	Monthly Interest	$0.65	$205.37
02/06/2002	INTEREST	Monthly Interest	$0.65	$204.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.79	$204.07
01/03/2002	INTEREST	Monthly Interest	$0.65	$199.28
12/04/2001	INTEREST	Monthly Interest	$0.65	$198.63
11/01/2001	INTEREST	Monthly Interest	$0.65	$197.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.99	$197.33
10/01/2001	INTEREST	Monthly Interest	$0.65	$193.34
09/04/2001	INTEREST	Monthly Interest	$0.65	$192.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.20	$192.04
08/01/2001	INTEREST	Monthly Interest	$0.65	$188.84
07/12/2001	BILL	T & G FINANCIAL INC	$79.88	$188.19
07/02/2001	INTEREST	Monthly Interest	$0.65	$108.31
07/02/2001	INTEREST	Monthly Interest	$0.65	$107.66
06/05/2001	INTEREST	Monthly Interest	$6.52	$107.01
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$100.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.48	$95.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.70	$90.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.91	$85.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$81.40
07/17/2000	BILL	T & G FINANCIAL INC	$78.27	$78.27
05/02/2000	PAYMENT	BREWER, ALICE CHECK BANK: 11-8078 NUM: 136	$-258.99	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$258.99
05/01/2000	INTEREST	Monthly Interest	$0.77	$263.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$263.22
03/30/2000	INTEREST	Monthly Interest	$0.77	$258.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$257.45
03/02/2000	INTEREST	Monthly Interest	$0.77	$251.33
02/02/2000	INTEREST	Monthly Interest	$0.77	$250.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$249.79
01/07/2000	INTEREST	Monthly Interest	$0.77	$244.55
12/06/1999	INTEREST	Monthly Interest	$0.77	$243.78
11/03/1999	INTEREST	Monthly Interest	$0.77	$243.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$242.24
10/12/1999	INTEREST	Monthly Interest	$0.77	$237.87
09/03/1999	INTEREST	Monthly Interest	$0.77	$237.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$236.33
08/06/1999	INTEREST	Monthly Interest	$0.77	$232.83
07/17/1999	BILL	T & G FINANCIAL INC	$87.39	$232.06
07/13/1999	INTEREST	Monthly Interest	$0.77	$144.67
07/01/1999	INTEREST	Monthly Interest	$0.77	$143.90
06/07/1999	INTEREST	Monthly Interest	$7.44	$143.13
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$135.69
04/30/1999	INTEREST	Monthly Interest	$0.03	$130.69
03/24/1999	INTEREST	Monthly Interest	$0.03	$130.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$130.63
03/03/1999	INTEREST	Monthly Interest	$0.03	$124.40
02/02/1999	INTEREST	Monthly Interest	$0.03	$124.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$124.34
01/05/1999	INTEREST	Monthly Interest	$0.03	$119.00
12/02/1998	INTEREST	Monthly Interest	$0.03	$118.97
11/04/1998	INTEREST	Monthly Interest	$0.03	$118.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$118.91
10/05/1998	INTEREST	Monthly Interest	$0.03	$114.46
09/01/1998	INTEREST	Monthly Interest	$0.03	$114.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$114.40
07/31/1998	INTEREST	Monthly Interest	$0.03	$110.84
07/13/1998	BILL	T & G FINANCIAL INC	$88.98	$110.81
07/02/1998	INTEREST	Monthly Interest	$0.03	$21.83
07/02/1998	INTEREST	Monthly Interest	$0.03	$21.80
06/02/1998	PENALTY	Certification fee	$2.00	$21.77
06/02/1998	INTEREST	Monthly Interest	$0.28	$19.77
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$19.49
03/25/1998	PENALTY	Postage Costs	$1.00	$14.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.24	$13.49
02/11/1998	PAYMENT	BUSCAY, SHIRLEY CHECK BANK: 91-119 NUM: 7369	$-88.36	$13.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	T & G FINANCIAL INC	$88.36	$88.36
05/02/1997	PAYMENT	T & G FINANCIAL INC CHECK BANK: 91-119 NUM: 117	$-107.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	T & G FINANCIAL INC	$87.88	$87.88