Tax Account 018-513-07

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Owners

HMF GARDEN & TRANSPORT LLC
5475 LUPIN DR
SUN VALLEY, NV 89433

Account Summary

Account ID	018-513-07
Account Type	Real Estate
Location	4405 S HWY 95A SILVER SPRINGS
Balance	$257.20
Currently Due	$65.20

Account ID

018-513-07

Account Type

Real Estate

Location

4405 S HWY 95A
SILVER SPRINGS

Balance

$257.20

Currently Due

$65.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.20
Total	$257.20
Paid	$0.00
Balance	$257.20
Due	$65.20
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

$257.20

Total

$257.20

Paid

$0.00

Balance

$257.20

Due

$65.20

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	Due	$65.20	$0.00	$65.20	$0.00	$65.20
2	10/07/2024	10/17/2024	Due	$64.00	$0.00	$64.00	$0.00	$129.20
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$193.20
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$257.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.29	$10.71	$250.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$196.98	$29.68	$226.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$182.60	$6.35	$188.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$167.44	$0.00	$167.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$157.01	$0.00	$157.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$149.58	$0.00	$149.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$143.61	$0.00	$143.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$140.02	$0.00	$140.02	$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	.00	2.04	.57
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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	HMF GARDEN & TRANSPORT LLC	$257.20	$257.20
04/01/2024	PAYMENT	HMF GARDEN & TRANSPORT LLC CHECK 1081	$-127.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$126.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$120.36
09/11/2023	PAYMENT	GARDEN TRANSPORT LL HMF PNP PNP - 142328661	$-122.74	$118.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$240.74
07/17/2023	BILL	HMF GARDEN & TRANSPORT LLC	$238.29	$238.29
04/04/2023	PAYMENT	HECTOR MANCILLA PNP PNP - 132897709	$-226.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.72	$225.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.88	$211.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$203.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$198.06
07/15/2022	BILL	HMF GARDEN & TRANSPORT LLC	$195.98	$195.98
04/08/2022	PAYMENT	HECTOR HMF GARDEN TRANSPOR PNP PNP - 112298266	$-48.17	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.81	$47.17
01/05/2022	PAYMENT	HECTOR HMF GARDEN TRANSPOR PNP PNP - 106278293	$-140.78	$45.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.54	$186.14
07/14/2021	BILL	HMF GARDEN & TRANSPORT LLC	$181.60	$181.60
11/16/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 032501	$-82.00	$0.00
08/24/2020	PAYMENT	SPECHT, ANTHONY G TRS ET AL CHECK NUM: 320	$-85.44	$82.00
07/09/2020	BILL	SPECHT, ANTHONY G TRS ET AL	$167.44	$167.44
03/09/2020	PAYMENT	SPECHT, ANTHONY & LISA HENDERS CHECK NUM: 247	$-39.00	$0.00
01/16/2020	PAYMENT	SPECHT, ANTHONY & LISA CHECK NUM: 3363	$-39.00	$39.00
08/13/2019	PAYMENT	SPECHT, ANTHONY CHECK NUM: 121	$-79.01	$78.00
07/10/2019	BILL	SPECHT, ANTHONY G TRS ET AL	$157.01	$157.01
03/07/2019	PAYMENT	SPECHT, ANTHONY & LISA CHECK NUM: 3246	$-24.00	$0.00
01/17/2019	PAYMENT	SPECHT, ANTHONY G TRS ET AL CHECK NUM: 3173	$-37.00	$24.00
10/01/2018	PAYMENT	SPECHT, ANTHONY CHECK NUM: 3027	$-50.00	$61.00
08/15/2018	PAYMENT	SPECHT, ANTHONY & LISA CHECK NUM: 2983	$-38.58	$111.00
07/10/2018	BILL	SPECHT, ANTHONY G TRS ET AL	$149.58	$149.58
09/28/2017	PAYMENT	SPECHT, LISA & ANTHONY CHECK NUM: 2638	$-105.00	$0.00
08/21/2017	PAYMENT	SPECHT, LISA OR ANTHONY CHECK NUM: 2651	$-38.61	$105.00
07/10/2017	BILL	HENDERSON, ARTHUR R TR	$143.61	$143.61
08/11/2016	PAYMENT	HENDERSON, ARTHUR R TR CHECK NUM: 2326	$-140.02	$0.00
07/11/2016	BILL	HENDERSON, ARTHUR R TR	$140.02	$140.02
02/03/2016	PAYMENT	SPECHT, LISA OR ANTHONY CHECK NUM: 2183	$-1.50	$0.00
09/21/2015	PAYMENT	SPECHT, LISA CHECK NUM: 2047	$-139.58	$1.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$141.08
07/07/2015	BILL	HENDERSON, ARTHUR R TR	$139.58	$139.58
08/19/2014	PAYMENT	HENDERSON, ARTHUR OR RANDALL CHECK NUM: 5843	$-136.95	$0.00
07/08/2014	BILL	HENDERSON, ARTHUR R TR	$136.95	$136.95
07/25/2013	PAYMENT	HENDERSON, ARTHUR R CHECK NUM: 5349	$-129.70	$0.00
07/08/2013	BILL	HENDERSON, ARTHUR R TR	$129.70	$129.70
07/25/2012	PAYMENT	HENDERSON, ARTHUR R TR CHECK NUM: 4868	$-197.40	$0.00
07/10/2012	BILL	HENDERSON, ARTHUR R TR	$197.40	$197.40
03/09/2012	PAYMENT	HENDERSON, ARTHUR R CHECK NUM: 4701	$-244.86	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.23	$244.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.73	$234.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.34	$228.90
07/08/2011	BILL	HENDERSON, ARTHUR R TR	$226.56	$226.56
07/29/2010	PAYMENT	HENDERSON, ARTHUR R & RANDALL CHECK BANK: 16-66 NUM: 3848	$-229.45	$0.00
07/08/2010	BILL	HENDERSON, ARTHUR R TR	$229.45	$229.45
07/24/2009	PAYMENT	HENDERSON, ARTHUR ROBERT ET AL CHECK BANK: 16-66 NUM: 3374	$-216.10	$0.00
07/06/2009	BILL	HENDERSON, ARTHUR ROBERT ET AL	$216.10	$216.10
08/19/2008	PAYMENT	HENDERSON, ARTHUR & RANDALL CHECK BANK: 94-7074 NUM: 314	$-247.06	$0.00
07/15/2008	BILL	HENDERSON, ARTHUR ROBERT ET AL	$247.06	$247.06
07/23/2007	PAYMENT	HENDERSON, ARTHUR ROBERT ET AL CHECK BANK: 16-66 NUM: 2625	$-228.77	$0.00
07/12/2007	BILL	HENDERSON, ARTHUR ROBERT ET AL	$228.77	$228.77
07/28/2006	PAYMENT	HENDERSON, ARTHUR ROBERT ET AL CHECK BANK: 90-7162 NUM: 350	$-211.82	$0.00
07/12/2006	BILL	HENDERSON, ARTHUR ROBERT ET AL	$211.82	$211.82
04/12/2006	PAYMENT	HENDERSON, FRANK ET AL CHECK BANK: 94-7074 NUM: 1330	$-104.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.90	$104.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$99.96
07/29/2005	PAYMENT	HENDERSON, FRANK ET AL CHECK BANK: 94-7074 NUM: 1314	$-98.14	$98.00
07/15/2005	BILL	HENDERSON, FRANK ET AL	$196.14	$196.14
04/13/2005	PAYMENT	HENDERSON, FRANK ET AL CHECK BANK: 94-7074 NUM: 1299	$-96.30	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.50	$96.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.80	$91.80
08/17/2004	PAYMENT	HENDERSON, FRANK ET AL CHECK BANK: 94-7074 NUM: 1271	$-91.61	$90.00
07/08/2004	BILL	HENDERSON, FRANK ET AL	$181.61	$181.61
01/09/2004	PAYMENT	HENDERSON, FRANK ET AL CHECK BANK: 94-7074 NUM: 1251	$-89.48	$0.00
09/24/2003	PAYMENT	HENDERSON, FRANK ET AL CHECK BANK: 94-7074 NUM: 1241	$-44.74	$89.48
08/05/2003	PAYMENT	HENDERSON, FRANK ET AL CHECK BANK: 94-7074 NUM: 1236	$-44.75	$134.22
07/18/2003	BILL	HENDERSON, FRANK ET AL	$178.97	$178.97
04/16/2003	PAYMENT	HENDERSON, F/COX, ROBERT, GDN CHECK BANK: 94-7074 NUM: 1222	$-201.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.26	$201.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.93	$189.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.46	$181.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.85	$176.99
07/12/2002	BILL	HENDERSON, F ET AL	$175.14	$175.14
08/09/2001	PAYMENT	HENDERSON, F ET AL CHECK BANK: 94-7074 NUM: 607	$-171.41	$0.00
07/12/2001	BILL	HENDERSON, F ET AL	$171.41	$171.41
09/05/2000	PAYMENT	HENDERSON, F & HENDERSON, A & CHECK BANK: 94-7074 NUM: 561	$-167.96	$0.00
07/17/2000	BILL	HENDERSON, F & HENDERSON, A &	$167.96	$167.96
04/10/2000	PAYMENT	HENDERSON, F & HENDERSON, A & CHECK BANK: 94-7074 NUM: 539	$-2.28	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.09	$2.28
09/16/1999	PAYMENT	HENDERSON, F & HENDERSON, A & CHECK BANK: 11-7000 NUM: 1021	$-217.98	$2.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$220.17
07/17/1999	BILL	HENDERSON, F & HENDERSON, A &	$217.98	$217.98
08/14/1998	PAYMENT	HENDERSON, F & HENDERSON, A & CHECK	$-220.53	$0.00
07/13/1998	BILL	HENDERSON, F & HENDERSON, A &	$220.53	$220.53
08/18/1997	PAYMENT	HENDERSON, F & HENDERSON, A & CHECK	$-217.60	$0.00
07/14/1997	BILL	HENDERSON, F & HENDERSON, A &	$217.60	$217.60
08/08/1996	PAYMENT	HENDERSON, F & HENDERSON, A &	$-216.41	$0.00
07/18/1996	BILL	HENDERSON, F & HENDERSON, A &	$216.41	$216.41