Tax Account 018-464-19

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-464-19
Account Type	Real Estate
Location	5540 GERALDINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-464-19

Account Type

Real Estate

Location

5540 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	$-150.55	$0.00
07/06/2009	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$150.55	$150.55
05/01/2009	PAYMENT	KIELTY, JOHN/MORRIS, KAREN CHECK BANK: 94-169 NUM: 1104	$-3.44	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$3.44
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$9.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$3.44
02/24/2009	PAYMENT	MARAH, RICKIE & AIMEE MILLER CHECK BANK: USBANK NUM: 1003	$-80.00	$3.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.06	$83.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$81.25
09/05/2008	PAYMENT	MARAH, RICKIE L & AIMEE M CHECK BANK: 94-7074 NUM: 6255	$-112.41	$81.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$193.61
08/27/2008	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 6327	$40.78	$190.78
08/27/2008	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$150.00
08/14/2008	VOID	MARAH, RICKIE L & AIMEE M CHECK BANK: 94-7074 NUM: 6327	$-40.78	$120.00
07/15/2008	BILL	MARAH, RICKIE L & AIMEE M	$160.78	$160.78
08/03/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0543925	$-148.86	$0.00
07/12/2007	BILL	MARAH, RICKIE L & AIMEE M	$148.86	$148.86
09/20/2006	PAYMENT	KIELTY, JOHN R / MORRIS, KAREN CASH	$-0.90	$0.00
08/15/2006	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK BANK: 94-169 NUM: 741	$-173.47	$0.90
07/12/2006	BILL	KIELTY, JOHN R / MORRIS, KAREN	$174.37	$174.37
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-161.43	$0.00
07/15/2005	BILL	KIELTY, JOHN R / MORRIS, KAREN	$161.43	$161.43
10/23/2004	PAYMENT	JONES, OTHELLO CORK: B BANK: 94-72 NUM: 5091	$-92.50	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$92.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.39	$88.26
07/08/2004	BILL	JONES, OTHELLO K JR ET AL	$84.87	$84.87
08/13/2003	PAYMENT	OTHELLO JONES/CAROLYN STEPPE CHECK BANK: 94-72 NUM: 4772	$-83.99	$0.00
07/18/2003	BILL	JONES, OTHELLO K JR ET AL	$83.99	$83.99
09/05/2002	PAYMENT	JONES, OTHELLO K & STEPPE, C CHECK BANK: 94-72 NUM: 4515	$-84.52	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.25	$84.52
07/12/2002	BILL	JONES, OTHELLO K JR ET AL	$81.27	$81.27
08/24/2001	PAYMENT	STEPPE, CAROLYN A CHECK BANK: 68-1 NUM: 1013	$-79.88	$0.00
07/12/2001	BILL	JONES, OTHELLO K JR ET AL	$79.88	$79.88
12/15/2000	PAYMENT	STEPPE, CAROLYN CHECK BANK: 56-1551 NUM: 7139	$-85.31	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.91	$85.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$81.40
07/17/2000	BILL	JONES, OTHELLO K JR ET AL	$78.27	$78.27
08/17/1999	PAYMENT	OTHELLO JONES/CAROLN STEPPE CHECK BANK: 94-72 NUM: 3775	$-97.08	$0.00
07/17/1999	BILL	AMERICAN LEGION POST #13 (THE)	$97.08	$97.08
08/27/1998	PAYMENT	AMERICAN LEGION POST #13 (THE) CASH	$-98.84	$0.00
07/13/1998	BILL	AMERICAN LEGION POST #13 (THE)	$98.84	$98.84
09/15/1997	PAYMENT	LYON COUNTY VETERANS ASSOC, IN CASH	$-102.09	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	LYON COUNTY VETERANS ASSOC, IN	$98.16	$98.16
08/14/1996	PAYMENT	LYON COUNTY VETERANS ASSOC, IN	$-97.62	$0.00
07/18/1996	BILL	LYON COUNTY VETERANS ASSOC, IN	$97.62	$97.62