Tax Account 018-464-18

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Owners

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

Account Summary

Account ID	018-464-18
Account Type	Real Estate
Location	5570 GERALDINE AVE SILVER SPRINGS
Balance	$88.00
Currently Due	$44.00

Account ID

018-464-18

Account Type

Real Estate

Location

5570 GERALDINE AVE
SILVER SPRINGS

Balance

$88.00

Currently Due

$44.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.06
Total	$178.06
Paid	$90.06
Balance	$88.00
Due	$44.00
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

$178.06

Total

$178.06

Paid

$90.06

Balance

$88.00

Due

$44.00

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	$46.06	$0.00	$46.06	$46.06	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$0.00	$44.00
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.04	$0.00	$165.04	$0.00	$0.00	3.4878	8.2
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	$9.30	$101.43	$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	1.10	.94	.47
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
08/27/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8304	$-90.06	$88.00
07/16/2024	BILL	HESS CONSTRUCTION INC	$178.06	$178.06
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
08/31/2017	PAYMENT	COFFEE, SANDRA K ET AL CHECK NUM: 1320	$-94.48	$0.00
07/10/2017	BILL	COFFEE, SANDRA K ET AL	$94.48	$94.48
04/26/2017	PAYMENT	EDWARD KIELTY TRUST CHECK NUM: 1280	$-1.43	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1.43
11/09/2016	PAYMENT	EDWARD FIELTY TRUST CHECK NUM: 1211	$-100.00	$0.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.61	$100.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$95.82
07/11/2016	BILL	COFFEE, SANDRA K ET AL	$92.13	$92.13
07/21/2015	PAYMENT	KIELTY, JOHN R CHECK NUM: 2965	$-216.36	$0.00
07/07/2015	BILL	KIELTY, CHESTER L	$91.79	$216.36
07/07/2015	INTEREST	Monthly Interest	$0.76	$124.57
07/01/2015	INTEREST	Monthly Interest	$0.76	$123.81
06/01/2015	INTEREST	Monthly Interest	$7.63	$123.05
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$115.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$112.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.41	$111.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$105.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.58	$99.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$95.28
07/08/2014	BILL	KIELTY, CHESTER L	$91.62	$91.62
04/08/2014	PAYMENT	KIELTY, CHESTER L CHECK NUM: 1615	$-327.44	$0.00
03/25/2014	INTEREST	Monthly Interest	$1.32	$327.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.41	$326.12
03/03/2014	INTEREST	Monthly Interest	$1.32	$319.71
02/03/2014	INTEREST	Monthly Interest	$1.32	$318.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.50	$317.07
01/01/2014	INTEREST	Monthly Interest	$1.32	$311.57
12/02/2013	INTEREST	Monthly Interest	$1.32	$310.25
11/01/2013	INTEREST	Monthly Interest	$1.32	$308.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.58	$307.61
10/01/2013	INTEREST	Monthly Interest	$1.32	$303.03
09/03/2013	INTEREST	Monthly Interest	$1.32	$301.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$300.39
07/08/2013	BILL	KIELTY, CHESTER L	$91.62	$296.73
07/08/2013	INTEREST	Monthly Interest	$1.32	$205.11
07/01/2013	INTEREST	Monthly Interest	$1.32	$203.79
06/01/2013	INTEREST	Monthly Interest	$13.23	$202.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$189.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.11	$182.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.18	$171.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$164.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$160.41
07/10/2012	BILL	KIELTY, CHESTER L	$158.74	$158.74
08/25/2011	PAYMENT	CHESTER KIELTY CORK: D BANK: PNP INTERNET NUM: 6953223	$-552.23	$0.00
07/08/2011	BILL	KIELTY, CHESTER L	$155.02	$552.23
07/08/2011	INTEREST	Monthly Interest	$2.50	$397.21
07/05/2011	INTEREST	Monthly Interest	$2.50	$394.71
06/06/2011	INTEREST	Monthly Interest	$14.06	$392.21
04/29/2011	INTEREST	Monthly Interest	$1.21	$378.15
04/01/2011	INTEREST	Monthly Interest	$1.21	$376.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.80	$375.73
03/01/2011	INTEREST	Monthly Interest	$1.21	$364.93
02/01/2011	INTEREST	Monthly Interest	$1.21	$363.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.97	$362.51
01/04/2011	INTEREST	Monthly Interest	$1.21	$355.54
12/01/2010	INTEREST	Monthly Interest	$1.21	$354.33
11/01/2010	INTEREST	Monthly Interest	$1.21	$353.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.91	$351.91
10/01/2010	INTEREST	Monthly Interest	$1.21	$348.00
09/01/2010	INTEREST	Monthly Interest	$1.21	$346.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$345.58
08/24/2010	INTEREST	Monthly Interest	$1.21	$343.97
07/08/2010	BILL	KIELTY, CHESTER L	$154.24	$342.76
07/02/2010	INTEREST	Monthly Interest	$1.21	$188.52
07/02/2010	INTEREST	Monthly Interest	$1.21	$187.31
06/01/2010	INTEREST	Monthly Interest	$12.13	$186.10
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$173.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.19	$167.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.57	$157.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.68	$150.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.50	$147.03
07/06/2009	BILL	KIELTY, CHESTER L	$145.53	$145.53
09/17/2008	PAYMENT	KIELTY, CHESTER L CHECK BANK: 90-3828 NUM: 1191	$-144.39	$0.00
09/02/2008	INTEREST	Monthly Interest	$0.02	$144.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$144.37
08/04/2008	INTEREST	Monthly Interest	$0.02	$142.94
07/15/2008	BILL	KIELTY, CHESTER L	$134.76	$142.92
07/01/2008	INTEREST	Monthly Interest	$0.02	$8.16
07/01/2008	INTEREST	Monthly Interest	$0.02	$8.14
06/02/2008	INTEREST	Monthly Interest	$0.16	$8.12
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$7.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.08	$1.96
10/30/2007	PAYMENT	KIELTY, CHESTER L CHECK BANK: 90-3828 NUM: 1099	$-127.31	$1.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$129.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.27	$126.05
07/12/2007	BILL	KIELTY, CHESTER L	$124.78	$124.78
08/28/2006	PAYMENT	KIELTY, CHESTER L CHECK BANK: 90-3828 NUM: 997	$-173.47	$0.00
07/12/2006	BILL	KIELTY, CHESTER L	$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	CALDERONE, FRANK CHECK BANK: 2-1 NUM: 8526	$-74.90	$0.00
07/08/2004	BILL	CALDARONE, FRANK	$74.90	$74.90
08/01/2003	PAYMENT	CALDARONE, FRANK CHECK BANK: 2-1 NUM: 8292	$-74.13	$0.00
07/18/2003	BILL	CALDARONE, FRANK	$74.13	$74.13
07/31/2002	PAYMENT	CALDERONE, FRANK CHECK BANK: 2-1 NUM: 8054	$-71.73	$0.00
07/12/2002	BILL	CALDARONE, FRANK	$71.73	$71.73
08/06/2001	PAYMENT	CALDARONE, FRANK & JOAN CHECK BANK: 2-1 NUM: 7829	$-70.51	$0.00
07/12/2001	BILL	CALDARONE, FRANK	$70.51	$70.51
08/26/2000	PAYMENT	CALDARONE, FRANK CHECK BANK: 2-1 NUM: 7609	$-69.08	$0.00
07/17/2000	BILL	CALDARONE, FRANK	$69.08	$69.08
08/06/1999	PAYMENT	CALDARONE, FRANK CHECK BANK: 2-1 NUM: 7410	$-77.66	$0.00
07/17/1999	BILL	CALDARONE, FRANK	$77.66	$77.66
07/28/1998	PAYMENT	CALDORONE, FRANK CHECK	$-79.06	$0.00
07/13/1998	BILL	CALDARONE, FRANK	$79.06	$79.06
07/28/1997	PAYMENT	CALDARONE, FRANK CHECK	$-78.52	$0.00
07/14/1997	BILL	CALDARONE, FRANK	$78.52	$78.52
08/12/1996	PAYMENT	CALDARONE, FRANK	$-78.09	$0.00
07/18/1996	BILL	CALDARONE, FRANK	$78.09	$78.09