Tax Account 018-464-13

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Owners

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

Account Summary

Account ID	018-464-13
Account Type	Real Estate
Location	5160 GERALDINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-464-13

Account Type

Real Estate

Location

5160 GERALDINE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.04
Total	$165.04
Paid	$165.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$165.04

Total

$165.04

Paid

$165.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.04	$0.00	$42.04	$42.04	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
09/03/2021	PAYMENT	HESS CONSTRUCTION INC CHECK 7560	$-119.68	$0.00
07/14/2021	BILL	HESS CONSTRUCTION INC	$119.68	$119.68
12/22/2020	PAYMENT	HESS CONSTRUCTION INC CHECK 7376	$-54.00	$0.00
08/07/2020	PAYMENT	HESS CONSTRUCTION INC CHECK NUM: 7293	$-56.10	$54.00
07/09/2020	BILL	HESS CONSTRUCTION INC	$110.10	$110.10
01/06/2020	PAYMENT	HESS CONSTRUCTION, INC. CHECK NUM: 7188	$-50.00	$0.00
07/24/2019	PAYMENT	HESS CONSTRUCTION INC CHECK NUM: 7107	$-53.27	$50.00
07/10/2019	BILL	HESS CONSTRUCTION INC	$103.27	$103.27
07/24/2018	PAYMENT	HESS CONSTRUCTION INC CHECK NUM: 6846	$-98.41	$0.00
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 R/MORRIS, KAREN S	$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 R/MORRIS, KAREN S	$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 R/MORRIS, KAREN S	$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 R/MORRIS, KAREN S	$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 R/MORRIS, KAREN S	$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 R/MORRIS, KAREN S	$158.74	$158.74
07/25/2011	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK	$-155.02	$0.00
07/08/2011	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$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 R/MORRIS, KAREN S	$154.24	$154.24
08/04/2009	PAYMENT	KIELTY, JOHN OR KAREN CHECK BANK: 94-169 NUM: 1166	$-145.53	$0.00
07/06/2009	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$145.53	$145.53
08/05/2008	PAYMENT	JOHN KIELTY AND KAREN MORRIS CHECK BANK: 94-169 NUM: 984	$-134.76	$0.00
07/15/2008	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$134.76	$134.76
08/03/2007	PAYMENT	HAHN, ROBERT W ET AL CHECK BANK: 94-72 NUM: 2073	$-124.78	$0.00
07/12/2007	BILL	HAHN, ROBERT W ET AL	$124.78	$124.78
08/25/2006	PAYMENT	HAHN, ROBERT W ET AL CHECK BANK: 94-72 NUM: 2006	$-173.47	$0.00
07/12/2006	BILL	HAHN, ROBERT W ET AL	$173.47	$173.47
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-160.63	$0.00
07/15/2005	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$160.63	$160.63
08/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12162827	$-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 CHECK 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	$-77.66	$0.00
09/09/1999	AMENDMENT	remove penalty	$-3.11	$77.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	DALLANEGRA, JANINO & SUZANNE	$77.66	$77.66
09/16/1998	PAYMENT	CITIBANK/DALLANEGRA CHECK	$-79.06	$0.00
09/15/1998	AMENDMENT	remove penalty	$-3.16	$79.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	DALLANEGRA, JANINO & SUZANNE	$79.06	$79.06
09/03/1997	PAYMENT	DALLANEGRA CHECK	$-78.52	$0.00
07/14/1997	BILL	DALLANEGRA, JANINO & SUZANNE	$78.52	$78.52
06/26/1997	PAYMENT	RE-POST AFTER CORRECTING PEN CASH	$-78.09	$0.00
06/26/1997	AMENDMENT	remove penalties	$-6.91	$78.09
06/26/1997	ADJUST	remove pmt to adjust penalties	$78.09	$85.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$6.91
06/03/1997	INTEREST	Monthly Interest	$0.25	$3.91
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$3.66
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.21	$3.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.18	$3.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.15	$3.27
10/10/1996	VOID	ALLLANEGRA J CHECK	$-78.09	$3.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	DALLANEGRA, JANINO & SUZANNE	$78.09	$78.09