Tax Account 018-465-06

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Owners

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

Account Summary

Account ID	018-465-06
Account Type	Real Estate
Location	5285 GERALDINE AVE SILVER SPRINGS
Balance	$86.00
Currently Due	$43.00

Account ID

018-465-06

Account Type

Real Estate

Location

5285 GERALDINE AVE
SILVER SPRINGS

Balance

$86.00

Currently Due

$43.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.94
Total	$172.94
Paid	$86.94
Balance	$86.00
Due	$43.00
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

$172.94

Total

$172.94

Paid

$86.94

Balance

$86.00

Due

$43.00

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	$43.94	$0.00	$43.94	$43.94	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Past due	$43.00	$0.00	$43.00	$0.00	$43.00
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$86.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.28	$0.00	$160.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.69	$0.00	$124.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.59	$0.00	$115.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$106.33	$0.00	$106.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$115.69	$0.00	$115.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$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
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
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
08/27/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8304	$-86.94	$86.00
07/16/2024	BILL	HESS CONSTRUCTION INC	$172.94	$172.94
01/03/2024	PAYMENT	HESS CONSTRUCTION INC CHECK 8090	$-80.00	$0.00
09/07/2023	PAYMENT	HESS CONSTRUCTION INC CHECK 8015	$-80.28	$80.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.61	$160.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$161.89
07/17/2023	BILL	HESS CONSTRUCTION INC	$160.28	$160.28
01/06/2023	PAYMENT	HESS CONSTRUCTION INC CHECK 7882	$-62.00	$0.00
08/19/2022	PAYMENT	HESS CONSTRUCTION INC CHECK 7783	$-62.69	$62.00
07/15/2022	BILL	HESS CONSTRUCTION INC	$124.69	$124.69
09/03/2021	PAYMENT	HESS CONSTRUCTION INC CHECK 7560	$-115.59	$0.00
07/14/2021	BILL	HESS CONSTRUCTION INC	$115.59	$115.59
12/22/2020	PAYMENT	HESS CONSTRUCTION INC CHECK 7376	$-52.00	$0.00
08/07/2020	PAYMENT	HESS CONSTRUCTION INC CHECK NUM: 7293	$-54.33	$52.00
07/09/2020	BILL	HESS CONSTRUCTION INC	$106.33	$106.33
01/06/2020	PAYMENT	HESS CONSTRUCTION, INC. CHECK NUM: 7188	$-56.00	$0.00
07/24/2019	PAYMENT	HESS CONSTRUCTION INC CHECK NUM: 7107	$-59.69	$56.00
07/10/2019	BILL	HESS CONSTRUCTION INC	$115.69	$115.69
07/24/2018	PAYMENT	HESS CONSTRUCTION INC CHECK NUM: 6846	$-95.02	$0.00
07/10/2018	BILL	HESS CONSTRUCTION INC	$95.02	$95.02
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
07/29/2004	PAYMENT	O'BRIEN, DAVID P CHECK BANK: 90-78 NUM: 221	$-74.90	$0.00
07/08/2004	BILL	O'BRIEN, DAVID P	$74.90	$74.90
08/05/2003	PAYMENT	ZEHRING, BETTY JUNE TR CHECK BANK: 63-134 NUM: 3595	$-74.13	$0.00
07/18/2003	BILL	ZEHRING, BETTY JUNE TR	$74.13	$74.13
07/29/2002	PAYMENT	ZEHRING, BETTY J & JOHN W. CHECK BANK: 63-134 NUM: 3115	$-71.73	$0.00
07/12/2002	BILL	ZEHRING, BETTY JUNE TR	$71.73	$71.73
08/06/2001	PAYMENT	ZEHRING, BETTY JUNE TR CHECK BANK: 63-656 NUM: 2797	$-70.51	$0.00
07/12/2001	BILL	ZEHRING, BETTY JUNE TR	$70.51	$70.51
09/06/2000	PAYMENT	ZEHRING, BETTY J & JOHN W CHECK BANK: 63-147 NUM: 3981	$-69.08	$0.00
07/17/2000	BILL	ZEHRING, BETTY JUNE TRUSTEE	$69.08	$69.08
08/19/1999	PAYMENT	ZEHRING, BETTY JUNE TRUSTEE CHECK BANK: 63-147 NUM: 3879	$-77.66	$0.00
07/17/1999	BILL	ZEHRING, BETTY JUNE TRUSTEE	$77.66	$77.66
08/19/1998	PAYMENT	ZEHRING, JOHN W. & BETTY J. CHECK	$-79.06	$0.00
07/13/1998	BILL	ZEHRING, BETTY JUNE TRUSTEE	$79.06	$79.06
07/28/1997	PAYMENT	ZEHRING, BETTY JUNE TRUSTEE CHECK	$-78.52	$0.00
07/14/1997	BILL	ZEHRING, BETTY JUNE TRUSTEE	$78.52	$78.52
08/14/1996	PAYMENT	ZEHRING, BETTY JUNE TRUSTEE	$-78.09	$0.00
07/18/1996	BILL	ZEHRING, BETTY JUNE TRUSTEE	$78.09	$78.09