Tax Account 018-464-04

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Owners

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

Account Summary

Account ID	018-464-04
Account Type	Real Estate
Location	5285 ESTHER AVE SILVER SPRINGS
Balance	$64.00
Currently Due	$32.00

Account ID

018-464-04

Account Type

Real Estate

Location

5285 ESTHER AVE
SILVER SPRINGS

Balance

$64.00

Currently Due

$32.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.95
Total	$131.95
Paid	$67.95
Balance	$64.00
Due	$32.00
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

$131.95

Total

$131.95

Paid

$67.95

Balance

$64.00

Due

$32.00

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	$35.95	$0.00	$35.95	$35.95	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$32.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.35	$0.00	$122.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$89.59	$0.00	$89.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$83.09	$3.32	$86.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.24	$16.77	$107.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$71.51	$15.74	$87.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$68.16	$32.38	$100.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$65.46	$0.00	$65.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$63.86	$0.00	$63.86	$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	1.16	.88	.44
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	$-67.95	$64.00
07/16/2024	BILL	HESS CONSTRUCTION INC	$131.95	$131.95
01/03/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8090	$-60.00	$0.00
09/07/2023	PAYMENT	HESS CONSTRUCTION INC CHECK 8015	$-62.35	$60.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.29	$122.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$123.64
07/17/2023	BILL	HESS CONSTRUCTION INC	$122.35	$122.35
08/19/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7783	$-89.59	$0.00
07/15/2022	BILL	HESS CONSTRUCTION INC	$89.59	$89.59
05/09/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7724	$-194.25	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.64	$194.25
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.64	$193.61
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.64	$192.97
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.64	$192.33
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.32	$191.69
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.64	$188.37
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.64	$187.73
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.64	$187.09
07/14/2021	BILL	HESS CONSTRUCTION INC	$83.09	$186.45
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.35	$103.36
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$97.01
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$94.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.34	$93.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$87.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.81	$83.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$79.29
07/09/2020	BILL	HESS CONSTRUCTION INC	$76.24	$76.24
04/27/2020	PAYMENT	HESS, GREG CORK: D	$-187.79	$0.00
04/02/2020	INTEREST	Monthly Interest	$0.57	$187.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.01	$187.22
03/03/2020	INTEREST	Monthly Interest	$0.57	$182.21
02/03/2020	INTEREST	Monthly Interest	$0.57	$181.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.29	$181.07
01/01/2020	INTEREST	Monthly Interest	$0.57	$176.78
12/04/2019	INTEREST	Monthly Interest	$0.57	$176.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.58	$175.64
10/01/2019	INTEREST	Monthly Interest	$0.57	$172.06
09/01/2019	INTEREST	Monthly Interest	$0.57	$171.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$170.92
07/31/2019	INTEREST	Monthly Interest	$0.57	$168.06
07/22/2019	INTEREST	Monthly Interest	$0.57	$167.49
07/10/2019	BILL	HESS CONSTRUCTION INC	$71.51	$166.92
07/01/2019	INTEREST	Monthly Interest	$0.57	$95.41
06/03/2019	INTEREST	Monthly Interest	$5.68	$94.84
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$89.16
04/04/2019	PENALTY	Postage	$1.00	$84.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.77	$83.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.09	$78.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.41	$74.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$70.89
07/10/2018	BILL	HESS CONSTRUCTION INC	$68.16	$68.16
07/20/2017	PAYMENT	KIELTY, JOHN/MORRIS KAREN CHECK	$-65.46	$0.00
07/10/2017	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$65.46	$65.46
07/21/2016	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1969	$-63.86	$0.00
07/11/2016	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$63.86	$63.86
07/21/2015	PAYMENT	KIELTY, JOHN R & MORRIS, KAREN CHECK NUM: 1845	$-63.56	$0.00
07/07/2015	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$63.56	$63.56
07/22/2014	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1748	$-61.45	$0.00
07/08/2014	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$61.45	$61.45
07/22/2013	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1659	$-61.45	$0.00
07/08/2013	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$61.45	$61.45
08/09/2012	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1555	$-106.11	$0.00
07/10/2012	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$106.11	$106.11
07/25/2011	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK	$-103.61	$0.00
07/08/2011	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$103.61	$103.61
08/02/2010	PAYMENT	JOHN KIELTYY CHECK BANK: 94-169 NUM: 1311	$-102.83	$0.00
07/08/2010	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$102.83	$102.83
08/04/2009	PAYMENT	KIELTY, JOHN OR KAREN CHECK BANK: 94-169 NUM: 1166	$-97.87	$0.00
07/06/2009	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$97.87	$97.87
08/05/2008	PAYMENT	JOHN KIELTY AND KAREN MORRIS CHECK BANK: 94-169 NUM: 984	$-115.50	$0.00
07/15/2008	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$115.50	$115.50
07/25/2007	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK BANK: 94-169 NUM: 868	$-106.93	$0.00
07/12/2007	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$106.93	$106.93
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 R/MORRIS, KAREN S	$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 R/MORRIS, KAREN S	$91.66	$91.66
07/14/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12160966	$-84.87	$0.00
07/08/2004	BILL	WEISBROT, HERBERT ET AL	$84.87	$84.87
08/12/2003	PAYMENT	WEISBROT, HERBERT ET AL CHECK BANK: 94-72 NUM: 762	$-83.99	$0.00
07/18/2003	BILL	WEISBROT, HERBERT ET AL	$83.99	$83.99
08/20/2002	PAYMENT	HIGH SIERRA HOME SYSTEMS CHECK BANK: 94-72 NUM: 1326	$-81.27	$0.00
07/12/2002	BILL	WEISBROT, HERBERT ET AL	$81.27	$81.27
08/17/2001	PAYMENT	WEISBROT, STEVE CHECK BANK: 94-72 NUM: 2347	$-79.88	$0.00
07/12/2001	BILL	WEISBROT, HERBERT ET AL	$79.88	$79.88
06/18/2001	PAYMENT	WEISBROT, STEVE M CHECK BANK: 62-14 NUM: 4780	$-244.06	$0.00
06/05/2001	INTEREST	Monthly Interest	$7.33	$244.06
05/01/2001	INTEREST	Monthly Interest	$0.81	$236.73
03/28/2001	INTEREST	Monthly Interest	$0.81	$235.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.48	$235.11
03/01/2001	INTEREST	Monthly Interest	$0.81	$229.63
02/02/2001	INTEREST	Monthly Interest	$0.81	$228.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.70	$228.01
01/08/2001	INTEREST	Monthly Interest	$0.81	$223.31
11/30/2000	INTEREST	Monthly Interest	$0.81	$222.50
11/09/2000	INTEREST	Monthly Interest	$0.81	$221.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.91	$220.88
10/05/2000	INTEREST	Monthly Interest	$0.81	$216.97
09/07/2000	INTEREST	Monthly Interest	$0.81	$216.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$215.35
08/01/2000	INTEREST	Monthly Interest	$0.81	$212.22
07/17/2000	BILL	WEISBROT, HERBERT ET AL	$78.27	$211.41
07/03/2000	INTEREST	Monthly Interest	$0.81	$133.14
07/03/2000	INTEREST	Monthly Interest	$0.81	$132.33
06/06/2000	INTEREST	Monthly Interest	$8.09	$131.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$123.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$118.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	WEISBROT, HERBERT ET AL	$97.08	$97.08
07/22/1998	PAYMENT	WEISBROT, HERBERT CHECK	$-98.84	$0.00
07/13/1998	BILL	WEISBROT, HERBERT	$98.84	$98.84
08/22/1997	PAYMENT	WEISBROT, HERBERT CHECK	$-98.16	$0.00
07/14/1997	BILL	WEISBROT, HERBERT	$98.16	$98.16
09/13/1996	PAYMENT	WEISBROT, HERBERT	$-97.62	$0.00
09/13/1996	AMENDMENT	attempted to pay before 8/29	$-3.90	$97.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	WEISBROT, HERBERT	$97.62	$97.62