Tax Account 018-523-18

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Owners

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

Account Summary

Account ID	018-523-18
Account Type	Real Estate
Location	1210 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-18

Account Type

Real Estate

Location

1210 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.83
Total	$86.83
Paid	$86.83
Balance	$0.00
Due	$0.00
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

$86.83

Total

$86.83

Paid

$86.83

Balance

$0.00

Due

$0.00

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	Paid	$86.83	$0.00	$86.83	$86.83	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$80.56	$3.22	$83.78	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$64.53	$13.98	$78.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$58.97	$0.00	$58.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$53.91	$0.00	$53.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$58.78	$0.00	$58.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$48.23	$0.00	$48.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$47.96	$0.00	$47.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$46.79	$7.02	$53.81	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$46.54	$16.85	$63.39	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$46.37	$25.12	$71.49	$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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HMF GARDEN & TRANSPORT LLC CHECK 1005	$-86.83	$0.00
07/16/2024	BILL	HMF GARDEN & TRANSPORT LLC	$86.83	$86.83
09/11/2023	PAYMENT	GARDEN TRANSPORT LL HMF PNP PNP - 142328661	$-83.78	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$83.78
07/17/2023	BILL	HMF GARDEN & TRANSPORT LLC	$80.56	$80.56
04/04/2023	PAYMENT	HECTOR MANCILLA PNP PNP - 132897709	$-78.51	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.45	$77.51
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$73.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.18	$69.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.54	$66.07
07/15/2022	BILL	HMF GARDEN & TRANSPORT LLC	$63.53	$63.53
01/05/2022	PAYMENT	HECTOR HMF GARDEN TRANSPOR PNP PNP - 106278293	$-58.97	$0.00
07/14/2021	BILL	HMF GARDEN & TRANSPORT LLC	$58.97	$58.97
08/13/2020	PAYMENT	SWANSON, NICOLA/ MARENGO, DEAN CHECK NUM: 1607	$-53.91	$0.00
07/09/2020	BILL	SWANSON, THOMAS FRANCIS ET AL	$53.91	$53.91
08/12/2019	PAYMENT	MARENGO, DEANNA & NICHOLA CHECK NUM: 1547	$-58.78	$0.00
07/10/2019	BILL	SWANSON, THOMAS FRANCIS ET AL	$58.78	$58.78
08/17/2018	PAYMENT	SWANSON, NICHOLA CHECK NUM: 1459	$-48.23	$0.00
07/10/2018	BILL	SWANSON, THOMAS FRANCIS ET AL	$48.23	$48.23
08/17/2017	PAYMENT	SWANSON, NICHOLA/MARENGO DEANN CHECK NUM: 1347	$-47.96	$0.00
07/10/2017	BILL	SWANSON, THOMAS FRANCIS ET AL	$47.96	$47.96
01/24/2017	PAYMENT	MARENGO,DEANNA/SWANSON NICHOLA CHECK NUM: 252	$-188.69	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.81	$188.69
01/03/2017	INTEREST	Monthly Interest	$0.78	$185.88
12/01/2016	INTEREST	Monthly Interest	$0.78	$185.10
11/01/2016	INTEREST	Monthly Interest	$0.78	$184.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.34	$183.54
10/03/2016	INTEREST	Monthly Interest	$0.78	$181.20
09/01/2016	INTEREST	Monthly Interest	$0.78	$180.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$179.64
07/11/2016	BILL	SWANSON, THOMAS FRANCIS ET AL	$46.79	$177.77
07/08/2016	INTEREST	Monthly Interest	$0.78	$130.98
07/01/2016	INTEREST	Monthly Interest	$0.78	$130.20
06/01/2016	INTEREST	Monthly Interest	$4.27	$129.42
05/02/2016	INTEREST	Monthly Interest	$0.39	$125.15
03/31/2016	INTEREST	Monthly Interest	$0.39	$124.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.26	$124.37
03/01/2016	INTEREST	Monthly Interest	$0.39	$121.11
02/01/2016	INTEREST	Monthly Interest	$0.39	$120.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.79	$120.33
01/04/2016	INTEREST	Monthly Interest	$0.39	$117.54
12/01/2015	INTEREST	Monthly Interest	$0.39	$117.15
11/02/2015	INTEREST	Monthly Interest	$0.39	$116.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.33	$116.37
10/01/2015	INTEREST	Monthly Interest	$0.39	$114.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$113.65
08/03/2015	INTEREST	Monthly Interest	$0.39	$111.79
07/07/2015	BILL	SWANSON, THOMAS FRANCIS ET AL	$46.54	$111.40
07/07/2015	INTEREST	Monthly Interest	$0.39	$64.86
07/01/2015	INTEREST	Monthly Interest	$0.39	$64.47
06/01/2015	INTEREST	Monthly Interest	$3.86	$64.08
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$60.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$57.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.25	$56.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.78	$53.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$50.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.22
07/08/2014	BILL	SWANSON, THOMAS FRANCIS ET AL	$46.37	$46.37
04/03/2014	PAYMENT	MARENGO, DEANNA OR SWANSON CHECK NUM: 896	$-56.57	$0.00
04/03/2014	AMENDMENT	REMOVED $1.00 POSTAGE	$-1.00	$56.57
03/26/2014	PENALTY	POSTAGE	$1.00	$57.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.22
07/08/2013	BILL	SWANSON, THOMAS FRANCIS ET AL	$46.37	$46.37
08/07/2012	PAYMENT	SWANSON, NICHOLA ANN CHECK NUM: 197	$-79.94	$0.00
07/10/2012	BILL	SWANSON, THOMAS FRANCIS ET AL	$79.94	$79.94
08/19/2011	PAYMENT	SWANSON, NICHOLA ANN CHECK NUM: 2825	$-78.05	$0.00
07/08/2011	BILL	SWANSON, THOMAS FRANCIS ET AL	$78.05	$78.05
04/20/2011	PAYMENT	SWANSON, NICHOLA & BUSHARD, S CHECK NUM: 2776	$-94.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.41	$94.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$88.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$84.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.36
07/08/2010	BILL	SWANSON, THOMAS FRANCIS ET AL	$77.27	$77.27
08/17/2009	PAYMENT	SWANSON, NICHOLA/BUSHARD, SUSA CHECK BANK: 90-8051 NUM: 1909	$-73.25	$0.00
07/06/2009	BILL	SWANSON, THOMAS FRANCIS ET AL	$73.25	$73.25
08/27/2008	PAYMENT	SWANSON, NICHOLA CHECK BANK: 90-8051 NUM: 2471	$-67.81	$0.00
07/15/2008	BILL	SWANSON, THOMAS FRANCIS ET AL	$67.81	$67.81
08/15/2007	PAYMENT	SWANSON, THOMAS FRANCIS ET AL CHECK BANK: 90-8051 NUM: 2264	$-62.79	$0.00
07/12/2007	BILL	SWANSON, THOMAS FRANCIS ET AL	$62.79	$62.79
08/30/2006	PAYMENT	SWANSON, THOMAS FRANCIS ET AL CHECK BANK: 90-8051 NUM: 2074	$-58.14	$0.00
07/12/2006	BILL	SWANSON, THOMAS FRANCIS ET AL	$58.14	$58.14
08/16/2005	PAYMENT	SWANSON, THOMAS FRANCIS ET AL CHECK BANK: 90-8051 NUM: 53.83	$-53.83	$0.00
07/15/2005	BILL	SWANSON, THOMAS FRANCIS ET AL	$53.83	$53.83
08/20/2004	PAYMENT	SWANSON, NICHOLA ANN CHECK BANK: 90-8051 NUM: 1467	$-49.84	$0.00
07/08/2004	BILL	SWANSON, THOMAS FRANCIS ET AL	$49.84	$49.84
08/14/2003	PAYMENT	SWANSON, SUSAN CHECK BANK: 90-805 NUM: 1078	$-49.32	$0.00
07/18/2003	BILL	SWANSON, THOMAS FRANCIS ET AL	$49.32	$49.32
08/20/2002	PAYMENT	SWANSON, THOMAS FRANCIS ET AL CHECK BANK: 11-4288 NUM: 3058	$-47.73	$0.00
07/12/2002	BILL	SWANSON, THOMAS FRANCIS ET AL	$47.73	$47.73
08/22/2001	PAYMENT	SWANSON, NICHOLA ANN CHECK BANK: 90-8051 NUM: 1141	$-46.95	$0.00
07/12/2001	BILL	SWANSON, THOMAS FRANCIS ET AL	$46.95	$46.95
09/03/2000	PAYMENT	SWANSON, NICHOLA ANN CHECK BANK: 90-8051 NUM: 1014	$-46.00	$0.00
07/17/2000	BILL	SWANSON, THOMAS FRANCIS ET AL	$46.00	$46.00
08/26/1999	PAYMENT	SWANSON, THOMAS FRANCIS ET AL CHECK BANK: 90-8051 NUM: 1040	$-48.25	$0.00
07/17/1999	BILL	SWANSON, THOMAS FRANCIS ET AL	$48.25	$48.25
08/06/1998	PAYMENT	SWANSON, THOMAS FRANCIS ET AL CHECK	$-49.13	$0.00
07/13/1998	BILL	SWANSON, THOMAS FRANCIS ET AL	$49.13	$49.13
07/31/1997	PAYMENT	SWANSON, THOMAS FRANCIS ET AL CHECK	$-48.80	$0.00
07/14/1997	BILL	SWANSON, THOMAS FRANCIS ET AL	$48.80	$48.80
08/14/1996	PAYMENT	SWANSON, NICHOLA	$-48.53	$0.00
07/18/1996	BILL	SWANSON, THOMAS FRANCIS ET AL	$48.53	$48.53