Tax Account 018-513-13

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Owners

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

HAYS, MARY E

Account Summary

Account ID	018-513-13
Account Type	Real Estate
Location	4310 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-513-13

Account Type

Real Estate

Location

4310 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$379.21
Total	$379.21
Paid	$379.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$379.21

Total

$379.21

Paid

$379.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$97.21	$0.00	$97.21	$97.21	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$310.70	$0.00	$310.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$301.71	$0.00	$301.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$292.11	$0.00	$292.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$283.62	$0.00	$283.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$305.38	$0.00	$305.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$267.37	$0.00	$267.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$260.67	$0.00	$260.67	$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
2018-2019	S38	Returned Check Fee	30.00	30.00	.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
08/24/2023	PAYMENT	HAYS, MARY E CHECK 28882179584	$-379.21	$0.00
07/17/2023	BILL	HAYS, RONALD D & MARY E	$379.21	$379.21
08/12/2022	PAYMENT	HAYS, RONALD D & MARY E CHECK 27527584498	$-310.70	$0.00
07/15/2022	BILL	HAYS, RONALD D & MARY E	$310.70	$310.70
08/17/2021	PAYMENT	HAYS, RONALD D & MARY E CHECK CK. 4338	$-301.71	$0.00
07/14/2021	BILL	HAYS, RONALD D & MARY E	$301.71	$301.71
07/22/2020	PAYMENT	HAYS, MARY E CHECK NUM: R209500003526	$-292.11	$0.00
07/09/2020	BILL	HAYS, RONALD D & MARY E	$292.11	$292.11
08/09/2019	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 17-981942411	$-283.62	$0.00
07/10/2019	BILL	HAYS, RONALD D & MARY E	$283.62	$283.62
10/01/2018	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 25244590961	$-234.00	$0.00
09/28/2018	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$234.00
09/28/2018	ADJUST	CHECK RETURNED - ACCT CLOSED NUM: 1026	$204.00	$204.00
09/26/2018	VOID	HAYS, RONALD D & MARY E CHECK NUM: 1026	$-204.00	$0.00
08/15/2018	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 4334	$-71.38	$204.00
07/10/2018	BILL	HAYS, RONALD D & MARY E	$275.38	$275.38
02/08/2018	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 4331	$-66.00	$0.00
11/07/2017	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 207559594638	$-66.00	$66.00
09/20/2017	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 207559571670	$-66.00	$132.00
08/15/2017	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: R207559554015	$-69.37	$198.00
07/10/2017	BILL	HAYS, RONALD D & MARY E	$267.37	$267.37
09/26/2016	PAYMENT	HAYS, MARY CHECK NUM: 20683214284	$-195.00	$0.00
08/11/2016	PAYMENT	HAYS, MARY E CHECK NUM: 23262092550	$-65.67	$195.00
07/11/2016	BILL	HAYS, RONALD D & MARY E	$260.67	$260.67
02/08/2016	PAYMENT	HAYS, MARY CHECK NUM: 20634325930	$-64.00	$0.00
12/10/2015	PAYMENT	HAYS, MARY E CHECK NUM: 20648970995	$-64.00	$64.00
10/05/2015	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 205595421691	$-64.00	$128.00
07/21/2015	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: R206216042593	$-67.99	$192.00
07/07/2015	BILL	HAYS, RONALD D & MARY E	$259.99	$259.99
08/06/2014	PAYMENT	HAYS, RONALD CHECK NUM: 20788437453	$-252.28	$0.00
07/08/2014	BILL	HAYS, RONALD D & MARY E	$252.28	$252.28
08/13/2013	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 21239685696	$-244.96	$0.00
07/08/2013	BILL	HAYS, RONALD D & MARY E	$244.96	$244.96
01/15/2013	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 20677485756	$-82.00	$0.00
12/13/2012	PAYMENT	HAYS, MARY E CHECK NUM: 20677483530	$-82.00	$82.00
10/02/2012	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: MONEY ORDER	$-82.00	$164.00
08/22/2012	PAYMENT	HAYS, MARY CHECK NUM: 20199026597	$-82.57	$246.00
07/10/2012	BILL	HAYS, RONALD D & MARY E	$328.57	$328.57
10/24/2011	PAYMENT	HAYS, MARY E CHECK NUM: 732339902	$-89.00	$0.00
09/30/2011	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 732339652	$-89.00	$89.00
09/12/2011	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 732339376	$-89.00	$178.00
08/03/2011	PAYMENT	HAYS, RONALD D & MARY E CHECK NUM: 0732339009	$-90.61	$267.00
07/08/2011	BILL	HAYS, RONALD D & MARY E	$357.61	$357.61
08/11/2010	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-7074 NUM: 1003	$-346.43	$0.00
07/08/2010	BILL	HAYS, RONALD D & MARY E	$346.43	$346.43
09/18/2009	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 1414	$-252.00	$0.00
08/13/2009	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 1412	$-84.34	$252.00
07/06/2009	BILL	HAYS, RONALD D & MARY E	$336.34	$336.34
10/10/2008	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 1394	$-243.00	$0.00
08/21/2008	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72-1224 NUM: 1391	$-83.53	$243.00
07/15/2008	BILL	HAYS, RONALD D & MARY E	$326.53	$326.53
08/22/2007	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 1300	$-158.00	$0.00
07/26/2007	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 1288	$-159.03	$158.00
07/12/2007	BILL	HAYS, RONALD D & MARY E	$317.03	$317.03
10/02/2006	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 1140	$-152.00	$0.00
08/30/2006	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 1124	$-76.00	$152.00
08/28/2006	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 1115	$-79.79	$228.00
07/12/2006	BILL	HAYS, RONALD D & MARY E	$307.79	$307.79
08/22/2005	PAYMENT	HAYS, MARY E CHECK BANK: 94-72 NUM: 960	$-298.82	$0.00
07/15/2005	BILL	HAYS, RONALD D & MARY E	$298.82	$298.82
07/20/2004	PAYMENT	HAYS, MARY E CHECK BANK: 94-72 NUM: 780	$-182.12	$0.00
07/08/2004	BILL	HAYS, RONALD D & MARY E	$182.12	$182.12
07/29/2003	PAYMENT	HAYS, MARY E. CHECK BANK: 94-72 NUM: 627	$-179.45	$0.00
07/18/2003	BILL	HAYS, RONALD D & MARY E	$179.45	$179.45
09/16/2002	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 460	$-86.00	$0.00
08/22/2002	PAYMENT	HAYS, MARY E CHECK BANK: 94-72 NUM: 439	$-89.63	$86.00
07/12/2002	BILL	HAYS, RONALD D & MARY E	$175.63	$175.63
09/19/2001	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 271	$-128.76	$0.00
08/07/2001	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 252	$-43.11	$128.76
07/12/2001	BILL	HAYS, RONALD D & MARY E	$171.87	$171.87
02/21/2001	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 94-72 NUM: 169	$-42.05	$0.00
09/28/2000	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 82-40 NUM: 675509	$-42.05	$42.05
08/26/2000	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 82-40 NUM: 855252238	$-84.32	$84.10
07/17/2000	BILL	HAYS, RONALD D & MARY E	$168.42	$168.42
08/11/1999	PAYMENT	HAYS, RONALD D & MARY E CHECK BANK: 82-40 NUM: 900807773	$-147.55	$0.00
07/17/1999	BILL	HAYS, RONALD D & MARY E	$147.55	$147.55
07/28/1998	PAYMENT	HAYS, RONALD D & MARY E CHECK	$-149.08	$0.00
07/13/1998	BILL	HAYS, RONALD D & MARY E	$149.08	$149.08
07/22/1997	PAYMENT	HAYS, RONALD D & MARY E CHECK	$-147.25	$0.00
07/14/1997	BILL	HAYS, RONALD D & MARY E	$147.25	$147.25
07/26/1996	PAYMENT	HAYS, RONALD D & MARY E	$-146.45	$0.00
07/18/1996	BILL	HAYS, RONALD D & MARY E	$146.45	$146.45