Tax Account 018-464-02

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Owners

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

Account Summary

Account ID	018-464-02
Account Type	Real Estate
Location	5415 ESTHER AVE SILVER SPRINGS
Balance	$56.00
Currently Due	$28.00

Account ID

018-464-02

Account Type

Real Estate

Location

5415 ESTHER AVE
SILVER SPRINGS

Balance

$56.00

Currently Due

$28.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.48
Total	$112.48
Paid	$56.48
Balance	$56.00
Due	$28.00
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

$112.48

Total

$112.48

Paid

$56.48

Balance

$56.00

Due

$28.00

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	$28.48	$0.00	$28.48	$28.48	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Past due	$28.00	$0.00	$28.00	$0.00	$28.00
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.30	$0.00	$104.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$2.90	$75.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$70.38	$14.61	$94.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$13.70	$75.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$28.89	$88.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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	1.04	1.00	.50
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	$-56.48	$56.00
07/16/2024	BILL	HESS CONSTRUCTION INC	$112.48	$112.48
01/03/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8090	$-52.00	$0.00
09/07/2023	PAYMENT	HESS CONSTRUCTION INC CHECK 8015	$-52.30	$52.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.05	$104.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$105.35
07/17/2023	BILL	HESS CONSTRUCTION INC	$104.30	$104.30
08/19/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7783	$-78.09	$0.00
07/15/2022	BILL	HESS CONSTRUCTION INC	$78.09	$78.09
05/09/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7724	$-169.71	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.55	$169.71
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.55	$169.16
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.55	$168.61
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.55	$168.06
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$167.51
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.55	$164.61
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.55	$164.06
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.55	$163.51
07/14/2021	BILL	HESS CONSTRUCTION INC	$72.44	$162.96
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.53	$90.52
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$84.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$81.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.65	$80.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.98	$76.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.32	$72.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$69.04
07/09/2020	BILL	HESS CONSTRUCTION INC	$66.38	$66.38
04/27/2020	PAYMENT	HESS, GREG CORK: D	$-164.20	$0.00
04/02/2020	INTEREST	Monthly Interest	$0.49	$164.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.36	$163.71
03/03/2020	INTEREST	Monthly Interest	$0.49	$159.35
02/03/2020	INTEREST	Monthly Interest	$0.49	$158.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.74	$158.37
01/01/2020	INTEREST	Monthly Interest	$0.49	$154.63
12/04/2019	INTEREST	Monthly Interest	$0.49	$154.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.11	$153.65
10/01/2019	INTEREST	Monthly Interest	$0.49	$150.54
09/01/2019	INTEREST	Monthly Interest	$0.49	$150.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$149.56
07/31/2019	INTEREST	Monthly Interest	$0.49	$147.07
07/22/2019	INTEREST	Monthly Interest	$0.49	$146.58
07/10/2019	BILL	HESS CONSTRUCTION INC	$62.27	$146.09
07/01/2019	INTEREST	Monthly Interest	$0.49	$83.82
06/03/2019	INTEREST	Monthly Interest	$4.94	$83.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$78.39
04/04/2019	PENALTY	Postage	$1.00	$73.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.15	$72.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.56	$68.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.97	$64.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.37	$61.71
07/10/2018	BILL	HESS CONSTRUCTION INC	$59.34	$59.34
07/20/2017	PAYMENT	KIELTY, JOHN/MORRIS KAREN CHECK	$-56.98	$0.00
07/10/2017	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$56.98	$56.98
07/21/2016	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1969	$-55.61	$0.00
07/11/2016	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$55.61	$55.61
07/21/2015	PAYMENT	KIELTY, JOHN R & MORRIS, KAREN CHECK NUM: 1845	$-55.34	$0.00
07/07/2015	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$55.34	$55.34
07/22/2014	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1748	$-55.17	$0.00
07/08/2014	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$55.17	$55.17
07/22/2013	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1659	$-55.17	$0.00
07/08/2013	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$55.17	$55.17
08/09/2012	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1555	$-95.58	$0.00
07/10/2012	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$95.58	$95.58
07/25/2011	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK	$-93.32	$0.00
07/08/2011	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$93.32	$93.32
08/02/2010	PAYMENT	JOHN KIELTYY CHECK BANK: 94-169 NUM: 1311	$-92.54	$0.00
07/08/2010	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$92.54	$92.54
08/04/2009	PAYMENT	KIELTY, JOHN OR KAREN CHECK BANK: 94-169 NUM: 1166	$-90.33	$0.00
07/06/2009	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$90.33	$90.33
08/05/2008	PAYMENT	JOHN KIELTY AND KAREN MORRIS CHECK BANK: 94-169 NUM: 984	$-101.90	$0.00
07/15/2008	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$101.90	$101.90
07/25/2007	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK BANK: 94-169 NUM: 868	$-94.35	$0.00
07/12/2007	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$94.35	$94.35
08/15/2006	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK BANK: 94-169 NUM: 741	$-87.35	$0.00
07/12/2006	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$87.35	$87.35
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-80.89	$0.00
07/15/2005	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$80.89	$80.89
08/01/2004	PAYMENT	FIRSTL AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12162826	$-74.90	$0.00
07/08/2004	BILL	DALLANEGRA, JANINO & SUZANNE	$74.90	$74.90
08/15/2003	PAYMENT	DALLANEGRA CHECK BANK: 82-40 NUM: 5181951	$-74.13	$0.00
07/18/2003	BILL	DALLANEGRA, JANINO & SUZANNE	$74.13	$74.13
08/27/2002	PAYMENT	DALLANEGRA, JANINO CHECK BANK: 82-40 NUM: 477889772	$-71.73	$0.00
07/12/2002	BILL	DALLANEGRA, JANINO & SUZANNE	$71.73	$71.73
08/21/2001	PAYMENT	DALLANEGRA CORK: B BANK: 82-40 NUM: 7792355	$-70.51	$0.00
07/12/2001	BILL	DALLANEGRA, JANINO & SUZANNE	$70.51	$70.51
09/05/2000	PAYMENT	DALLANEGRA CHECK BANK: 0220 00868 NUM: 13023590	$-69.08	$0.00
07/17/2000	BILL	DALLANEGRA, JANINO & SUZANNE	$69.08	$69.08
09/09/1999	PAYMENT	CITIBANK CHECK BANK: 22000868 NUM: 10182710	$-73.78	$0.00
09/09/1999	AMENDMENT	remove penalty	$-2.95	$73.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.95	$76.73
07/17/1999	BILL	DALLANEGRA, JANINO & SUZANNE	$73.78	$73.78
09/16/1998	PAYMENT	CITIBANK/DALLANEGRA CHECK	$-75.12	$0.00
09/15/1998	AMENDMENT	remove penalty	$-3.00	$75.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$78.12
07/13/1998	BILL	DALLANEGRA, JANINO & SUZANNE	$75.12	$75.12
09/03/1997	PAYMENT	DALLANEGRA CHECK	$-74.61	$0.00
07/14/1997	BILL	DALLANEGRA, JANINO & SUZANNE	$74.61	$74.61
06/26/1997	PAYMENT	RE-POST AFTER CORRECTG PENALTY CASH	$-74.19	$0.00
06/26/1997	AMENDMENT	remove penalties	$-6.72	$74.19
06/26/1997	ADJUST	remove to correct penalties	$74.19	$80.91
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$6.72
06/03/1997	INTEREST	Monthly Interest	$0.24	$3.72
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$3.48
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.20	$3.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.17	$3.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.14	$3.11
10/10/1996	VOID	ALLLANEGRA J CHECK	$-74.19	$2.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.97	$77.16
07/18/1996	BILL	DALLANEGRA, JANINO & SUZANNE	$74.19	$74.19