Tax Account 018-465-20

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Owners

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

Account Summary

Account ID	018-465-20
Account Type	Real Estate
Location	5590 W FIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-20

Account Type

Real Estate

Location

5590 W FIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$160.28
Total	$160.28
Paid	$160.28
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

$160.28

Total

$160.28

Paid

$160.28

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	$0.00	$40.28	$40.28	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$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	$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
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	$-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	$-150.55	$0.00
07/06/2009	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$150.55	$150.55
08/05/2008	PAYMENT	JOHN KIELTY AND KAREN MORRIS CHECK BANK: 94-169 NUM: 984	$-153.36	$0.00
07/15/2008	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$153.36	$153.36
07/25/2007	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK BANK: 94-169 NUM: 868	$-141.99	$0.00
07/12/2007	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$141.99	$141.99
08/15/2006	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK BANK: 94-169 NUM: 741	$-99.00	$0.00
07/12/2006	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$99.00	$99.00
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-91.66	$0.00
07/15/2005	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$91.66	$91.66
08/02/2004	PAYMENT	KAREN MORRIS CHECK BANK: 94-169 NUM: 402	$-84.87	$0.00
07/08/2004	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$84.87	$84.87
08/27/2003	PAYMENT	CARROLL, DAVID CHECK BANK: 94-72 NUM: 6366	$-83.99	$0.00
07/18/2003	BILL	MORSE, ABBY L	$83.99	$83.99
08/13/2002	PAYMENT	CARROLL ABBY CHECK BANK: 94-72 NUM: 5982	$-81.27	$0.00
07/12/2002	BILL	MORSE, ABBY L	$81.27	$81.27
04/26/2002	PAYMENT	CARROLL ABBY CHECK BANK: 94-72 NUM: 5817	$-4.79	$0.00
03/18/2002	PAYMENT	CAROLL, ABBY CHECK BANK: 94-72 NUM: 5786	$-87.07	$4.79
03/18/2002	AMENDMENT	postmarked 3/12/02	$-5.59	$91.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.59	$97.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.79	$91.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.99	$87.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.20	$83.08
07/12/2001	BILL	MORSE, ABBY L	$79.88	$79.88
08/25/2000	PAYMENT	MORSE, ABBY L CHECK BANK: 94-72 NUM: 3035	$-78.27	$0.00
07/17/2000	BILL	MORSE, ABBY L	$78.27	$78.27
03/10/2000	PAYMENT	ABBY CARROLL CHECK BANK: 94-72 NUM: 2904	$-105.33	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.50	$105.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.58	$99.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$95.25
08/11/1999	PAYMENT	MORSE, ABBY L CHECK BANK: 94-72 NUM: 2586	$-130.70	$91.59
08/06/1999	INTEREST	Monthly Interest	$0.78	$222.29
07/17/1999	BILL	MORSE, ABBY L	$92.38	$221.51
07/13/1999	INTEREST	Monthly Interest	$0.78	$129.13
07/01/1999	INTEREST	Monthly Interest	$0.78	$128.35
06/07/1999	INTEREST	Monthly Interest	$7.84	$127.57
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$119.73
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.58	$114.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.64	$108.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.70	$102.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.76	$97.81
07/13/1998	BILL	MORSE, ABBY L	$94.05	$94.05
04/03/1998	PAYMENT	MORSE, ABBY L CHECK BANK: 94-72 NUM: 2161	$-19.37	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$19.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.51	$18.37
02/10/1998	PAYMENT	MORSE, ABBY L CHECK BANK: 94-72 NUM: 2179	$-224.02	$17.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.60	$241.88
01/02/1998	INTEREST	Monthly Interest	$0.77	$236.28
12/03/1997	INTEREST	Monthly Interest	$0.77	$235.51
11/06/1997	INTEREST	Monthly Interest	$0.77	$234.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.67	$233.97
10/02/1997	INTEREST	Monthly Interest	$0.77	$229.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.74	$228.53
09/02/1997	INTEREST	Monthly Interest	$0.77	$224.79
08/01/1997	INTEREST	Monthly Interest	$0.77	$224.02
07/14/1997	BILL	MORSE, ABBY L	$93.40	$223.25
07/01/1997	INTEREST	Monthly Interest	$0.77	$129.85
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$129.08
06/03/1997	INTEREST	Monthly Interest	$7.74	$126.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$118.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.50	$113.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.57	$106.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.65	$101.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$96.62
07/18/1996	BILL	MORSE, ABBY L	$92.90	$92.90