Tax Account 018-513-12

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Owners

HAYS, RONALD D & MARY E ET AL
4310 DEODAR ST
SILVER SPRINGS, NV 89429-0000

HAYS, MARY E

DANIELS, WILMA CHARLENE

Account Summary

Account ID	018-513-12
Account Type	Real Estate
Location	4300 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-513-12

Account Type

Real Estate

Location

4300 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$11.27
Total	$11.27
Paid	$11.27
Balance	$0.00
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

$11.27

Total

$11.27

Paid

$11.27

Balance

$0.00

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	$11.27	$0.00	$0.00	$11.27	$11.27	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$10.42	$0.00	$0.00	$10.42	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$10.41	$0.00	$0.00	$10.41	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$10.41	$0.00	$0.00	$10.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$9.82	$0.00	$0.00	$9.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$9.73	$0.00	$0.00	$9.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$8.31	$0.00	$0.00	$8.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$7.85	$0.00	$0.00	$7.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$7.52	$0.00	$0.00	$7.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$7.24	$0.00	$0.00	$7.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$7.12	$0.00	$0.00	$7.12	$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	2.49	.00	.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
07/29/2026	PAYMENT	HAYS MARY ACH 026072923018840	$-11.27	$0.00
07/15/2026	BILL	HAYS, RONALD D & MARY E ET AL	$11.27	$11.27
08/07/2025	PAYMENT	HAYS MARY EC WF - 025080723025242	$-10.42	$0.00
07/11/2025	BILL	HAYS, RONALD D & MARY E ET AL	$10.42	$10.42
08/22/2024	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK 28385672692	$-10.41	$0.00
07/16/2024	BILL	HAYS, RONALD D & MARY E ET AL	$10.41	$10.41
08/24/2023	PAYMENT	HAYS, MARY CHECK 28882179573	$-10.41	$0.00
07/17/2023	BILL	HAYS, RONALD D & MARY E ET AL	$10.41	$10.41
08/17/2022	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK 27527584487	$-9.82	$0.00
07/15/2022	BILL	HAYS, RONALD D & MARY E ET AL	$9.82	$9.82
08/17/2021	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK CK. 4337	$-9.73	$0.00
07/14/2021	BILL	HAYS, RONALD D & MARY E ET AL	$9.73	$9.73
07/23/2020	PAYMENT	HAYS, MARY CHECK NUM: R209500003537	$-8.31	$0.00
07/09/2020	BILL	HAYS, RONALD D & MARY E ET AL	$8.31	$8.31
08/09/2019	PAYMENT	HAYS, RONALD D & MARY CHECK NUM: 17-981942412	$-7.85	$0.00
07/10/2019	BILL	HAYS, RONALD D & MARY E ET AL	$7.85	$7.85
08/14/2018	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK NUM: 4333	$-7.52	$0.00
07/10/2018	BILL	HAYS, RONALD D & MARY E ET AL	$7.52	$7.52
08/15/2017	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: R207559554026	$-7.24	$0.00
07/10/2017	BILL	HAYS, RONALD D & MARY E ET AL	$7.24	$7.24
08/10/2016	PAYMENT	HAYS, MARY CHECK NUM: 23262092561	$-7.12	$0.00
07/11/2016	BILL	HAYS, RONALD D & MARY E ET AL	$7.12	$7.12
07/21/2015	PAYMENT	HAYS, RONALD D CHECK NUM: 20621604257	$-6.95	$0.00
07/07/2015	BILL	HAYS, RONALD D & MARY E ET AL	$6.95	$6.95
08/06/2014	PAYMENT	HAYS, RONALD CHECK NUM: 20788437464	$-6.78	$0.00
07/08/2014	BILL	HAYS, RONALD D & MARY E ET AL	$6.78	$6.78
08/14/2013	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK NUM: 21239685707	$-6.78	$0.00
07/08/2013	BILL	HAYS, RONALD D & MARY E ET AL	$6.78	$6.78
08/22/2012	PAYMENT	HAYS, MARY CHECK NUM: 20199026608	$-11.36	$0.00
07/10/2012	BILL	HAYS, RONALD D & MARY E ET AL	$11.36	$11.36
08/03/2011	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK NUM: 732339008	$-11.06	$0.00
07/08/2011	BILL	HAYS, RONALD D & MARY E ET AL	$11.06	$11.06
08/11/2010	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-7074 NUM: 1002	$-10.28	$0.00
07/08/2010	BILL	HAYS, RONALD D & MARY E ET AL	$10.28	$10.28
08/13/2009	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK BANK: 94-72 NUM: 1411	$-11.41	$0.00
07/06/2009	BILL	HAYS, RONALD D & MARY E ET AL	$11.41	$11.41
08/21/2008	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72-1224 NUM: 1390	$-15.23	$0.00
07/15/2008	BILL	HAYS, RONALD D & MARY E ET AL	$15.23	$15.23
07/26/2007	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK BANK: 94-72 NUM: 1287	$-15.23	$0.00
07/12/2007	BILL	HAYS, RONALD D & MARY E ET AL	$15.23	$15.23
08/25/2006	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK BANK: 94-72 NUM: 1116	$-15.24	$0.00
07/12/2006	BILL	HAYS, RONALD D & MARY E ET AL	$15.24	$15.24
08/22/2005	PAYMENT	HAYS, MARY CHECK BANK: 94-72 NUM: 961	$-15.09	$0.00
07/15/2005	BILL	HAYS, RONALD D & MARY E ET AL	$15.09	$15.09
07/20/2004	PAYMENT	HAYS, MARY CHECK BANK: 94-72 NUM: 781	$-15.66	$0.00
07/08/2004	BILL	HAYS, RONALD D & MARY E ET AL	$15.66	$15.66
07/29/2003	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK BANK: 94-72 NUM: 626	$-15.50	$0.00
07/18/2003	BILL	HAYS, RONALD D & MARY E ET AL	$15.50	$15.50
08/23/2002	PAYMENT	HAYS, MARY E CHECK BANK: 94-72 NUM: 438	$-15.00	$0.00
07/12/2002	BILL	HAYS, RONALD D & MARY E ET AL	$15.00	$15.00
08/07/2001	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK BANK: 94-72 NUM: 251	$-14.78	$0.00
07/12/2001	BILL	HAYS, RONALD D & MARY E ET AL	$14.78	$14.78
08/04/2000	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK BANK: 82-40 NUM: 758404930	$-14.48	$0.00
07/17/2000	BILL	HAYS, RONALD D & MARY E ET AL	$14.48	$14.48
08/11/1999	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK BANK: 82-40 NUM: 900807772	$-15.28	$0.00
07/17/1999	BILL	HAYS, RONALD D & MARY E ET AL	$15.28	$15.28
07/28/1998	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK	$-15.55	$0.00
07/13/1998	BILL	HAYS, RONALD D & MARY E ET AL	$15.55	$15.55
07/22/1997	PAYMENT	HAYS, RONALD D & MARY E ET AL CHECK	$-15.45	$0.00
07/14/1997	BILL	HAYS, RONALD D & MARY E ET AL	$15.45	$15.45
07/26/1996	PAYMENT	HAYS, RONALD D & MARY E ET AL	$-15.36	$0.00
07/18/1996	BILL	HAYS, RONALD D & MARY E ET AL	$15.36	$15.36