Tax Account 018-465-09

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Owners

HUNTER, SCOTT & SARAH
7155 ANNETTA ST
SILVER SPRINGS, NV 89429-0000

HUNTER, SARAH

Account Summary

Account ID	018-465-09
Account Type	Real Estate
Location	5095 GERALDINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-09

Account Type

Real Estate

Location

5095 GERALDINE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$161.28
Total	$185.34
Paid	$185.34
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

$161.28

Total

$185.34

Paid

$185.34

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	$40.28	$1.61	$40.28	$41.89	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$4.01	$40.00	$44.01	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$7.22	$40.00	$47.22	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$11.22	$41.00	$52.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2.89	$118.48	$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	$21.90	$116.92	$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	$21.28	$113.41	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	HUNTER, SCOTT & SARAH CHECK 867	$-185.34	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$185.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.22	$184.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.22	$173.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.01	$165.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$161.89
07/17/2023	BILL	HUNTER, SCOTT & SARAH	$160.28	$160.28
08/25/2022	PAYMENT	HUNTER, SCOTT & SARAH CHECK 857	$-124.69	$0.00
07/15/2022	BILL	HUNTER, SCOTT & SARAH	$124.69	$124.69
10/28/2021	PAYMENT	HUNTER, SCOTT T & SARAH CHECK 840	$-118.48	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.89	$118.48
07/14/2021	BILL	HUNTER, SCOTT & SARAH	$115.59	$115.59
08/26/2020	PAYMENT	HUNTER, SCOTT & SARAH CHECK NUM: 854	$-106.33	$0.00
07/09/2020	BILL	HUNTER, SCOTT & SARAH	$106.33	$106.33
07/23/2019	PAYMENT	SCOTT HUNTER CORK: D BANK: PNP INTERNET NUM: 61625081	$-115.69	$0.00
07/10/2019	BILL	HUNTER, SCOTT & SARAH	$115.69	$115.69
04/18/2019	PAYMENT	HUNTER, SARAH CHECK NUM: 813	$-116.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$116.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.65	$115.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.70	$109.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.75	$103.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$98.82
07/10/2018	BILL	HUNTER, SCOTT & SARAH	$95.02	$95.02
08/22/2017	PAYMENT	SARAH HUNTER CORK: D BANK: PNP INTERNET NUM: 34957474	$-94.48	$0.00
07/10/2017	BILL	HUNTER, SCOTT & SARAH	$94.48	$94.48
04/21/2017	PAYMENT	HUNTER, SCOTT & SARAH CHECK NUM: 635	$-113.41	$0.00
03/28/2017	PENALTY	Postage	$1.00	$113.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.45	$112.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.53	$105.96
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	HUNTER, SCOTT & SARAH	$92.13	$92.13
10/02/2015	PAYMENT	HUNTER, SCOTT & SARAH CHECK NUM: 945	$-2.46	$0.00
09/03/2015	PAYMENT	HUNTER, SCOTT & SARAH CHECK NUM: 939	$-93.00	$2.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$95.46
07/07/2015	BILL	HUNTER, SCOTT & SARAH	$91.79	$91.79
04/27/2015	PAYMENT	HUNTER, SCOTT & SARAH CHECK NUM: 0930	$-5.58	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.58
12/23/2014	PAYMENT	SCOTT HUNTER CORK: D BANK: PNP INTERNET NUM: 16216978	$-95.28	$4.58
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	HUNTER, SCOTT & SARAH	$91.62	$91.62
08/19/2013	PAYMENT	SCOTT HUNTER CORK: D BANK: PNP INTERNET NUM: 11157283	$-91.62	$0.00
07/08/2013	BILL	HUNTER, SCOTT & SARAH	$91.62	$91.62
07/23/2012	PAYMENT	SCOTT HUNTER CORK: D BANK: PNP INTERNET NUM: 8538670	$-158.74	$0.00
07/10/2012	BILL	HUNTER, SCOTT & SARAH	$158.74	$158.74
08/01/2011	PAYMENT	SCOTT HUNTER CORK: D BANK: PNP INTERNET NUM: 6853950	$-155.02	$0.00
07/08/2011	BILL	HUNTER, SCOTT & SARAH	$155.02	$155.02
04/15/2011	PAYMENT	HUNTER, SCOTT & PEARSON, SARAH CHECK NUM: 1248	$-177.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.80	$177.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.97	$166.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.91	$159.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$155.85
07/08/2010	BILL	HUNTER, SCOTT & SARAH	$154.24	$154.24
07/24/2009	PAYMENT	HUNTER, SCOTT & SARAH PEARSON CHECK BANK: 94-7074 NUM: 1127	$-145.53	$0.00
07/06/2009	BILL	HUNTER, SCOTT & SARAH	$145.53	$145.53
08/12/2008	PAYMENT	HUNTER, SCOTT & SARAH CHECK BANK: 94-7074 NUM: 1009	$-134.76	$0.00
07/15/2008	BILL	HUNTER, SCOTT & SARAH	$134.76	$134.76
04/10/2008	PAYMENT	HUNTER, SCOTT & SARAH CHECK BANK: 94-7074 NUM: 848	$-4.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.18	$4.59
01/10/2008	PAYMENT	HUNTER, SCOTT & SARAH CHECK BANK: 94-7074 NUM: 826	$-124.78	$4.41
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	HUNTER, SCOTT & SARAH	$124.78	$124.78
08/01/2006	PAYMENT	SCOTT HUNTER - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-173.47	$0.00
07/12/2006	BILL	HUNTER, SCOTT & SARAH	$173.47	$173.47
01/09/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 106226	$-80.00	$0.00
10/12/2005	PAYMENT	JONES, BRYCE & DRUANN U/C CHECK BANK: 94-169 NUM: 2075	$-40.00	$80.00
08/24/2005	PAYMENT	JONES, BRYCE & DRUANN U/C CHECK BANK: 94-169 NUM: 2045	$-40.63	$120.00
07/15/2005	BILL	JONES, BRYCE & DRUANN U/C	$160.63	$160.63
08/26/2004	PAYMENT	JONES, BRYCE & DRUANN U/C CHECK BANK: 94-169 NUM: 1736	$-74.90	$0.00
07/08/2004	BILL	JONES, BRYCE & DRUANN U/C	$74.90	$74.90
08/13/2003	PAYMENT	JONES, BRYCE & DRUANN CHECK BANK: 94-169 NUM: 1190	$-74.13	$0.00
07/18/2003	BILL	JONES, BRYCE & DRUANN U/C	$74.13	$74.13
08/23/2002	PAYMENT	JONES, BRYCE & DRUANN U/C CHECK BANK: 94-169 NUM: 1123	$-71.73	$0.00
07/12/2002	BILL	JONES, BRYCE & DRUANN U/C	$71.73	$71.73
08/03/2001	PAYMENT	JONES, BRYCE & DRUANN U/C CHECK BANK: 94-169 NUM: 751	$-70.51	$0.00
07/12/2001	BILL	JONES, BRYCE & DRUANN U/C	$70.51	$70.51
08/25/2000	PAYMENT	GROTE, LYLE D CHECK BANK: 94-204 NUM: 6625	$-69.08	$0.00
07/17/2000	BILL	GROTE, LYLE D	$69.08	$69.08
07/29/1999	PAYMENT	GROTE, LYLE D CHECK BANK: 91-119 NUM: 6310	$-77.66	$0.00
07/17/1999	BILL	GROTE, LYLE D	$77.66	$77.66
07/23/1998	PAYMENT	GROTE, LYLE D CHECK	$-79.06	$0.00
07/13/1998	BILL	GROTE, LYLE D	$79.06	$79.06
07/28/1997	PAYMENT	GROTE, LYLE D CHECK	$-78.52	$0.00
07/14/1997	BILL	GROTE, LYLE D	$78.52	$78.52
08/14/1996	PAYMENT	GROTE, LYLE D	$-78.09	$0.00
07/18/1996	BILL	GROTE, LYLE D	$78.09	$78.09