Tax Account 018-465-03

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Owners

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

Account Summary

Account ID	018-465-03
Account Type	Real Estate
Location	5475 GERALDINE AVE SILVER SPRINGS
Balance	$156.00
Currently Due	$0.00

Account ID

018-465-03

Account Type

Real Estate

Location

5475 GERALDINE AVE
SILVER SPRINGS

Balance

$156.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$312.70
Total	$312.70
Paid	$156.70
Balance	$156.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$312.70

Total

$312.70

Paid

$156.70

Balance

$156.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$78.70	$0.00	$0.00	$78.70	$78.70	$0.00
2	10/05/2026	10/16/2026	Paid	$78.00	$0.00	$0.00	$78.00	$78.00	$0.00
3	01/04/2027	01/15/2027	Due	$78.00	$0.00	$0.00	$78.00	$0.00	$78.00
4	03/01/2027	03/12/2027	Due	$78.00	$0.00	$0.00	$78.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$192.15	$0.00	$0.00	$192.15	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$178.06	$0.00	$0.00	$178.06	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$165.04	$0.00	$0.00	$165.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$0.00	$92.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.27	1.22	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/27/2026	PAYMENT	HESS CONSTRUCTION INC CHECK 10024	$-156.70	$156.00
07/15/2026	BILL	HESS CONSTRUCTION INC	$312.70	$312.70
08/08/2025	PAYMENT	HESS CONSTRUCTION INC CHECK 8642	$-192.15	$0.00
07/11/2025	BILL	HESS CONSTRUCTION INC	$192.15	$192.15
01/23/2025	PAYMENT	HESS CONSTRUCTION INC CHECK 8433	$-88.00	$0.00
01/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.76	$88.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$89.76
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
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
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
08/03/2004	PAYMENT	GARLAND, LARRY CHECK BANK: 91-527 NUM: 4236	$-74.90	$0.00
07/08/2004	BILL	GARLAND, LAWRENCE B ET AL	$74.90	$74.90
08/22/2003	PAYMENT	GARLAND, LARRY/L.BELL RANCH CHECK BANK: 91-527 NUM: 4049	$-74.13	$0.00
07/18/2003	BILL	GARLAND, LAWRENCE B ET AL	$74.13	$74.13
07/30/2002	PAYMENT	GARLAND, LAWRENCE B ET AL CHECK BANK: 91-527 NUM: 3867	$-71.73	$0.00
07/12/2002	BILL	GARLAND, LAWRENCE B ET AL	$71.73	$71.73
08/10/2001	PAYMENT	GARLAND, LAWRENCE B ET AL CHECK BANK: 91-552 NUM: 3695	$-70.51	$0.00
07/12/2001	BILL	GARLAND, LAWRENCE B ET AL	$70.51	$70.51
08/25/2000	PAYMENT	GARLAND, LAWRENCE B ET AL CHECK BANK: 91-552 NUM: 3499	$-69.08	$0.00
07/17/2000	BILL	GARLAND, LAWRENCE B ET AL	$69.08	$69.08
08/30/1999	PAYMENT	GARLAND, LARRY CHECK BANK: 91-119 NUM: 2984	$-77.66	$0.00
07/17/1999	BILL	GARLAND, LAWRENCE B ET AL	$77.66	$77.66
07/27/1998	PAYMENT	GARLAND, LAWRENCE B ET AL CHECK	$-79.06	$0.00
07/13/1998	BILL	GARLAND, LAWRENCE B ET AL	$79.06	$79.06
08/22/1997	PAYMENT	GARLAND, LAWRENCE B ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	GARLAND, LAWRENCE B ET AL	$78.52	$78.52
09/05/1996	PAYMENT	GARLAND, LAWRENCE B ET AL	$-78.09	$0.00
07/18/1996	BILL	GARLAND, LAWRENCE B ET AL	$78.09	$78.09