Tax Account 029-564-02

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Owners

HIBBARD, RONNIE LEW & RETTA JEAN TRS
95 WILLAMETTE WAY
DAYTON, NV 89403-0000

HIBBARD, RETTA JEAN TRS

Account Summary

Account ID	029-564-02
Account Type	Real Estate
Location	95 WILLAMETTE WAY MARK TWAIN
Balance	$1,880.00
Currently Due	$0.00

Account ID

029-564-02

Account Type

Real Estate

Location

95 WILLAMETTE WAY
MARK TWAIN

Balance

$1,880.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,762.88
Total	$3,762.88
Paid	$1,882.88
Balance	$1,880.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,762.88

Total

$3,762.88

Paid

$1,882.88

Balance

$1,880.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$942.88	$0.00	$0.00	$942.88	$942.88	$0.00
2	10/05/2026	10/16/2026	Paid	$940.00	$0.00	$0.00	$940.00	$940.00	$0.00
3	01/04/2027	01/15/2027	Due	$940.00	$0.00	$0.00	$940.00	$0.00	$940.00
4	03/01/2027	03/12/2027	Due	$940.00	$0.00	$0.00	$940.00	$0.00	$1,880.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,652.68	$0.00	$0.00	$3,652.68	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,546.09	$0.00	$0.00	$3,546.09	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,357.87	$0.00	$0.00	$3,357.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,932.45	$0.00	$0.00	$2,932.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,847.10	$0.00	$0.00	$2,847.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,763.36	$56.33	$0.00	$2,819.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,682.92	$27.80	$0.00	$2,710.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,604.80	$0.00	$0.00	$2,604.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$148.18	$6.04	$0.00	$154.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$144.48	$0.00	$0.00	$144.48	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.52	1.28	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	PAYMENT	HIBBARD RETTA EC 026092103091492	$-940.00	$1,880.00
08/07/2026	PAYMENT	HIBBARD RETTA ACH 026080703129875	$-942.88	$2,820.00
07/15/2026	BILL	HIBBARD, RONNIE LEW & RETTA JEAN TRS	$3,762.88	$3,762.88
02/25/2026	PAYMENT	HIBBARD RETTA EC WF - 026022503085320	$-913.00	$0.00
01/02/2026	PAYMENT	HIBBARD RETTA EC WF - 026010203186867	$-913.00	$913.00
09/25/2025	PAYMENT	HIBBARD RETTA EC WF - 025092503084819	$-913.00	$1,826.00
08/01/2025	PAYMENT	HIBBARD RETTA EC WF - 025080103212331	$-913.68	$2,739.00
07/11/2025	BILL	HIBBARD, RONNIE LEW & RETTA JEAN	$3,652.68	$3,652.68
02/27/2025	PAYMENT	HIBBARD RETTA EC WF - 025022603091304	$-886.00	$0.00
12/19/2024	PAYMENT	HIBBARD RETTA EC WF - 024121803103761	$-886.00	$886.00
10/02/2024	PAYMENT	HIBBARD RETTA EC WF - 024100203126017	$-886.00	$1,772.00
08/05/2024	PAYMENT	HIBBARD RETTA EC WF - 024080203188363	$-888.09	$2,658.00
07/16/2024	BILL	HIBBARD, RONNIE LEW & RETTA JEAN	$3,546.09	$3,546.09
02/23/2024	PAYMENT	HIBBARD RETTA EC WF - 024022303136152	$-839.00	$0.00
12/15/2023	PAYMENT	HIBBARD RETTA EC WF - 023121503179056	$-839.00	$839.00
09/26/2023	PAYMENT	HIBBARD RETTA EC WF - 023092603141328	$-839.00	$1,678.00
08/03/2023	PAYMENT	HIBBARD RETTA EC WF - 023080203140687	$-840.87	$2,517.00
07/17/2023	BILL	HIBBARD, RONNIE LEW & RETTA JEAN	$3,357.87	$3,357.87
03/06/2023	PAYMENT	HIBBARD, RETTA CHECK 1010	$-733.00	$0.00
11/30/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027114	$-733.00	$733.00
08/13/2022	PAYMENT	MILBURN, WILLIAM H JR CHECK CK 1812	$-1,466.45	$1,466.00
07/15/2022	BILL	MILBURN, WILLIAM H JR	$2,932.45	$2,932.45
12/21/2021	PAYMENT	MILBURN, WILLIAM H JR CHECK 1751	$-1,423.44	$0.00
08/20/2021	PAYMENT	MILBURN, WILLIAM H JR CHECK CK. 1714	$-1,423.66	$1,423.44
07/14/2021	BILL	MILBURN, WILLIAM H JR	$2,847.10	$2,847.10
04/19/2021	PAYMENT	MILBURN, WILLIAM H JR CHECK 1678	$-28.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.60
03/31/2021	PAYMENT	MILBURN, WILLIAM H JR CHECK CK. 1666	$-690.00	$27.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.60	$717.60
10/11/2020	PAYMENT	MILBURN, WILLIAM H JR CHECK NUM: 1612	$-27.73	$690.00
09/28/2020	PAYMENT	MILBURN, WILLIAM H JR CHECK NUM: 1601	$-2,073.36	$717.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.73	$2,791.09
07/09/2020	BILL	MILBURN, WILLIAM H JR	$2,763.36	$2,763.36
03/27/2020	PAYMENT	MILBURN, WILLIAM CHECK NUM: 1536	$-697.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$697.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.80	$696.80
12/26/2019	PAYMENT	MILBURN, WILLIAM CHECK NUM: 1505	$-670.00	$670.00
10/02/2019	PAYMENT	MILBURN, WILLIAM CHECK NUM: 1477	$-670.00	$1,340.00
08/19/2019	PAYMENT	MILBURN, WILLIAM H JR CHECK NUM: 1461	$-672.92	$2,010.00
07/10/2019	BILL	MILBURN, WILLIAM H JR	$2,682.92	$2,682.92
03/04/2019	PAYMENT	MILBURN, WILLIAM H JR CHECK NUM: 1392	$-650.00	$0.00
12/28/2018	PAYMENT	MILBURN, WILLIAM H JR CHECK NUM: 1372	$-650.00	$650.00
09/25/2018	PAYMENT	MILBURN, WILLIAM H JR CHECK NUM: 1345	$-650.00	$1,300.00
08/07/2018	PAYMENT	MILBURN, WILLIAM H JR CHECK NUM: 1329	$-654.80	$1,950.00
07/10/2018	BILL	MILBURN, WILLIAM H JR	$2,604.80	$2,604.80
04/05/2018	PAYMENT	MILBURN, MILBURN CHECK NUM: 1283	$-78.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$78.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.60	$77.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.44	$73.44
09/11/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600135560	$-36.00	$72.00
08/29/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892151	$-40.18	$108.00
07/10/2017	BILL	LENNAR RENO LLC	$148.18	$148.18
03/13/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 836267	$-35.00	$0.00
12/30/2016	PAYMENT	LENNAR RENO HOMEBULDING CHECK NUM: 814476	$-35.00	$35.00
10/04/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785272	$-35.00	$70.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00769648	$-39.48	$105.00
07/11/2016	BILL	LENNAR RENO LLC	$144.48	$144.48
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718826	$-35.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701350	$-35.00	$35.00
09/21/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668996	$-35.00	$70.00
08/19/2015	PAYMENT	LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574	$-39.09	$105.00
07/07/2015	BILL	LENNAR RENO LLC	$144.09	$144.09
02/27/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186	$-35.00	$0.00
01/07/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183	$-35.00	$35.00
09/26/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182	$-35.00	$70.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-38.94	$105.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.94	$143.94
02/28/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177	$-35.00	$0.00
01/09/2014	PAYMENT	BTG DAYTON NEVADA CHECK NUM: 1176	$-35.00	$35.00
10/03/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173	$-35.00	$70.00
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-38.38	$105.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.38	$143.38
02/25/2013	PAYMENT	BTG DAYTON INVESTMENTS CHECK NUM: 1168	$-34.00	$0.00
12/27/2012	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK NUM: 1166	$-34.00	$34.00
10/01/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164	$-34.00	$68.00
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-35.64	$102.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$137.64	$137.64
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-33.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-33.00	$33.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-33.00	$66.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-35.25	$99.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$134.25	$134.25
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103402	$-1,446.37	$0.00
11/01/2010	INTEREST	Monthly Interest	$7.81	$1,446.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$1,438.56
10/01/2010	INTEREST	Monthly Interest	$7.81	$1,435.15
09/01/2010	INTEREST	Monthly Interest	$7.81	$1,427.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$1,419.53
08/24/2010	INTEREST	Monthly Interest	$7.81	$1,418.12
07/08/2010	BILL	COF DAYTON LAND 75F LLC	$134.25	$1,410.31
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,276.06
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,268.25
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,260.44
06/01/2010	INTEREST	Monthly Interest	$32.31	$1,245.44
05/03/2010	INTEREST	Monthly Interest	$5.09	$1,213.13
03/31/2010	INTEREST	Monthly Interest	$5.09	$1,208.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$1,202.95
03/01/2010	INTEREST	Monthly Interest	$5.09	$1,180.09
02/01/2010	INTEREST	Monthly Interest	$5.09	$1,175.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.74	$1,169.91
01/04/2010	INTEREST	Monthly Interest	$5.09	$1,155.17
12/01/2009	INTEREST	Monthly Interest	$5.09	$1,150.08
11/03/2009	INTEREST	Monthly Interest	$5.09	$1,144.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$1,139.90
10/05/2009	INTEREST	Monthly Interest	$5.09	$1,131.67
09/01/2009	INTEREST	Monthly Interest	$5.09	$1,126.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$1,121.49
08/03/2009	INTEREST	Monthly Interest	$5.09	$1,118.15
07/06/2009	BILL	COF CAPITAL FUND I LLC	$326.60	$1,113.06
07/01/2009	INTEREST	Monthly Interest	$5.09	$786.46
07/01/2009	INTEREST	Monthly Interest	$5.09	$781.37
06/01/2009	INTEREST	Monthly Interest	$32.27	$776.28
05/01/2009	INTEREST	Monthly Interest	$2.07	$744.01
04/01/2009	INTEREST	Monthly Interest	$2.07	$741.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.36	$739.87
03/02/2009	INTEREST	Monthly Interest	$2.07	$714.51
02/03/2009	INTEREST	Monthly Interest	$2.07	$712.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.34	$710.37
01/05/2009	INTEREST	Monthly Interest	$2.07	$694.03
12/01/2008	INTEREST	Monthly Interest	$2.07	$691.96
11/03/2008	INTEREST	Monthly Interest	$2.07	$689.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$687.82
10/01/2008	INTEREST	Monthly Interest	$2.07	$678.70
09/02/2008	INTEREST	Monthly Interest	$2.07	$676.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$674.56
08/04/2008	INTEREST	Monthly Interest	$2.07	$670.87
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$362.35	$668.80
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51