Tax Account 018-464-03

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Owners

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

Account Summary

Account ID	018-464-03
Account Type	Real Estate
Location	5345 ESTHER AVE SILVER SPRINGS
Balance	$60.00
Currently Due	$30.00

Account ID

018-464-03

Account Type

Real Estate

Location

5345 ESTHER AVE
SILVER SPRINGS

Balance

$60.00

Currently Due

$30.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.37
Total	$121.37
Paid	$61.37
Balance	$60.00
Due	$30.00
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

$121.37

Total

$121.37

Paid

$61.37

Balance

$60.00

Due

$30.00

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	$31.37	$0.00	$31.37	$31.37	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Past due	$30.00	$0.00	$30.00	$0.00	$30.00
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$60.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.52	$0.00	$112.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$80.47	$0.00	$80.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$74.65	$2.99	$77.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$72.43	$15.06	$97.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$64.21	$14.12	$78.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$61.20	$29.66	$90.86	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$58.78	$0.00	$58.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$57.34	$0.00	$57.34	$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	1.06	.98	.49
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	$-61.37	$60.00
07/16/2024	BILL	HESS CONSTRUCTION INC	$121.37	$121.37
01/03/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8090	$-56.00	$0.00
09/07/2023	PAYMENT	HESS CONSTRUCTION INC CHECK 8015	$-56.52	$56.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.14	$112.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$113.66
07/17/2023	BILL	HESS CONSTRUCTION INC	$112.52	$112.52
08/19/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7783	$-80.47	$0.00
07/15/2022	BILL	HESS CONSTRUCTION INC	$80.47	$80.47
05/09/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7724	$-174.82	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.57	$174.82
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.57	$174.25
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.57	$173.68
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.57	$173.11
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.99	$172.54
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.57	$169.55
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.57	$168.98
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.57	$168.41
07/14/2021	BILL	HESS CONSTRUCTION INC	$74.65	$167.84
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.70	$93.19
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$87.49
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.79	$83.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.11	$78.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.42	$74.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.74	$71.17
07/09/2020	BILL	HESS CONSTRUCTION INC	$68.43	$68.43
04/27/2020	PAYMENT	HESS, GREG CORK: D	$-169.19	$0.00
04/02/2020	INTEREST	Monthly Interest	$0.51	$169.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.49	$168.68
03/03/2020	INTEREST	Monthly Interest	$0.51	$164.19
02/03/2020	INTEREST	Monthly Interest	$0.51	$163.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.85	$163.17
01/01/2020	INTEREST	Monthly Interest	$0.51	$159.32
12/04/2019	INTEREST	Monthly Interest	$0.51	$158.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.21	$158.30
10/01/2019	INTEREST	Monthly Interest	$0.51	$155.09
09/01/2019	INTEREST	Monthly Interest	$0.51	$154.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$154.07
07/31/2019	INTEREST	Monthly Interest	$0.51	$151.50
07/22/2019	INTEREST	Monthly Interest	$0.51	$150.99
07/10/2019	BILL	HESS CONSTRUCTION INC	$64.21	$150.48
07/01/2019	INTEREST	Monthly Interest	$0.51	$86.27
06/03/2019	INTEREST	Monthly Interest	$5.10	$85.76
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$80.66
04/04/2019	PENALTY	Postage	$1.00	$75.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.28	$74.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.67	$70.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.06	$66.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$63.65
07/10/2018	BILL	HESS CONSTRUCTION INC	$61.20	$61.20
07/20/2017	PAYMENT	KIELTY, JOHN/MORRIS KAREN CHECK	$-58.78	$0.00
07/10/2017	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$58.78	$58.78
07/21/2016	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1969	$-57.34	$0.00
07/11/2016	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$57.34	$57.34
07/21/2015	PAYMENT	KIELTY, JOHN R & MORRIS, KAREN CHECK NUM: 1845	$-57.08	$0.00
07/07/2015	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$57.08	$57.08
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
08/02/2004	PAYMENT	KAREN MORRIS CHECK BANK: 94-169 NUM: 402	$-74.90	$0.00
07/08/2004	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$74.90	$74.90
07/29/2003	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4744*	$-74.13	$0.00
07/18/2003	BILL	BOWERS, JOHN S & DOLORES	$74.13	$74.13
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-552.49	$0.00
06/02/2003	INTEREST	Monthly Interest	$7.88	$552.49
05/05/2003	INTEREST	Monthly Interest	$1.90	$544.61
03/29/2003	INTEREST	Monthly Interest	$1.90	$542.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.02	$540.81
03/05/2003	INTEREST	Monthly Interest	$1.90	$535.79
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (2)	$8.84	$533.89
02/04/2003	INTEREST	Monthly Interest	$1.90	$525.05
01/27/2003	AMENDMENT	add title search fee	$100.00	$523.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.30	$423.15
01/10/2003	INTEREST	Monthly Interest	$1.90	$418.85
12/03/2002	INTEREST	Monthly Interest	$1.90	$416.95
11/01/2002	INTEREST	Monthly Interest	$1.90	$415.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.59	$413.15
10/02/2002	INTEREST	Monthly Interest	$1.90	$409.56
09/03/2002	INTEREST	Monthly Interest	$1.90	$407.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$405.76
08/04/2002	INTEREST	Monthly Interest	$1.90	$402.89
07/12/2002	INTEREST	Monthly Interest	$1.90	$400.99
07/12/2002	BILL	SASH, LEON & DOROTHY L	$71.73	$399.09
06/03/2002	INTEREST	Monthly Interest	$7.19	$327.36
05/01/2002	INTEREST	Monthly Interest	$1.31	$320.17
04/01/2002	INTEREST	Monthly Interest	$1.31	$318.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.94	$317.55
03/03/2002	INTEREST	Monthly Interest	$1.31	$312.61
02/06/2002	INTEREST	Monthly Interest	$1.31	$311.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$309.99
01/03/2002	INTEREST	Monthly Interest	$1.31	$305.76
12/04/2001	INTEREST	Monthly Interest	$1.31	$304.45
11/01/2001	INTEREST	Monthly Interest	$1.31	$303.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$301.83
10/01/2001	INTEREST	Monthly Interest	$1.31	$298.30
09/04/2001	INTEREST	Monthly Interest	$1.31	$296.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$295.68
08/01/2001	INTEREST	Monthly Interest	$1.31	$292.86
07/12/2001	BILL	SASH, LEON & DOROTHY L	$70.51	$291.55
07/02/2001	INTEREST	Monthly Interest	$1.31	$221.04
07/02/2001	INTEREST	Monthly Interest	$1.31	$219.73
06/05/2001	INTEREST	Monthly Interest	$6.49	$218.42
05/01/2001	INTEREST	Monthly Interest	$0.73	$211.93
03/28/2001	INTEREST	Monthly Interest	$0.73	$211.20
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.84	$210.47
03/01/2001	INTEREST	Monthly Interest	$0.73	$205.63
02/02/2001	INTEREST	Monthly Interest	$0.73	$204.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.14	$204.17
01/08/2001	INTEREST	Monthly Interest	$0.73	$200.03
11/30/2000	INTEREST	Monthly Interest	$0.73	$199.30
11/09/2000	INTEREST	Monthly Interest	$0.73	$198.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$197.84
10/05/2000	INTEREST	Monthly Interest	$0.73	$194.39
09/07/2000	INTEREST	Monthly Interest	$0.73	$193.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$192.93
08/01/2000	INTEREST	Monthly Interest	$0.73	$190.17
07/17/2000	BILL	SASH, LEON & DOROTHY L	$69.08	$189.44
07/03/2000	INTEREST	Monthly Interest	$0.73	$120.36
07/03/2000	INTEREST	Monthly Interest	$0.73	$119.63
06/06/2000	INTEREST	Monthly Interest	$7.28	$118.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$111.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$106.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	SASH, LEON & DOROTHY L	$87.39	$87.39
08/06/1998	PAYMENT	SASH, LEON & DOROTHY L CHECK	$-88.98	$0.00
07/13/1998	BILL	SASH, LEON & DOROTHY L	$88.98	$88.98
10/02/1997	PAYMENT	SASH, LEON & DOROTHY L CHECK	$-3.53	$0.00
10/02/1997	PAYMENT	SASH, LEON & DOROTHY L CHECK	$-88.36	$3.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	SASH, LEON & DOROTHY L	$88.36	$88.36
08/23/1996	PAYMENT	SASH, LEON & DOROTHY L	$-87.88	$0.00
07/18/1996	BILL	SASH, LEON & DOROTHY L	$87.88	$87.88