Tax Account 018-464-16

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Owners

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

Account Summary

Account ID	018-464-16
Account Type	Real Estate
Location	5340 GERALDINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-464-16

Account Type

Real Estate

Location

5340 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	$111.10	$16.67	$127.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$15.72	$118.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$44.05	$142.46	$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
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
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
04/20/2021	PAYMENT	HESS CONSTRUCTION INC CHECK 7465	$-127.77	$0.00
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 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
07/25/2007	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK BANK: 94-169 NUM: 868	$-124.78	$0.00
07/12/2007	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$124.78	$124.78
08/15/2006	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK BANK: 94-169 NUM: 741	$-173.47	$0.00
07/12/2006	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$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
07/23/2004	PAYMENT	PECK, FRANK CHECK BANK: 94-8019 NUM: 4928	$-74.90	$0.00
07/08/2004	BILL	PECK, FRANK A & KATHRYN A	$74.90	$74.90
08/05/2003	PAYMENT	PECK, FRANK CHECK BANK: 94-8019 NUM: 4800	$-74.13	$0.00
07/18/2003	BILL	PECK, FRANK A & KATHRYN A	$74.13	$74.13
08/20/2002	PAYMENT	PECK CHECK BANK: 94-8019 NUM: 4285	$-71.73	$0.00
07/12/2002	BILL	PECK, FRANK A & KATHRYN A	$71.73	$71.73
08/10/2001	PAYMENT	PECK, F. CHECK BANK: 94-8019 NUM: 3913	$-70.51	$0.00
07/12/2001	BILL	PECK, FRANK A & KATHRYN A	$70.51	$70.51
08/17/2000	PAYMENT	PECK, FRANK A & KATHRYN CHECK BANK: 94-8019 NUM: 3663	$-69.08	$0.00
07/17/2000	BILL	PECK, FRANK A & KATHRYN A	$69.08	$69.08
08/20/1999	PAYMENT	PECK, KATHRYN CHECK BANK: 94-8019 NUM: 3276	$-77.66	$0.00
07/17/1999	BILL	PECK, FRANK A & KATHRYN A	$77.66	$77.66
08/21/1998	PAYMENT	PECK, FRANK A & KATHRYN CHECK	$-79.06	$0.00
07/13/1998	BILL	PECK, FRANK A & KATHRYN A	$79.06	$79.06
08/04/1997	PAYMENT	PECK, FRANK & KATHRYN CHECK	$-78.52	$0.00
07/14/1997	BILL	PECK, FRANK A & KATHRYN A	$78.52	$78.52
04/04/1997	PAYMENT	PECK, FRANK A & KATHRYN A CHECK	$-95.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	PECK, FRANK A & KATHRYN A	$78.09	$78.09