Tax Account 008-140-007

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Owners

HYDE, R MARK TR
9655 PIONEER WAY
FALLON, NV 89406-9325

Account Summary

Account ID	008-140-007
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$588.16
Total	$594.05
Paid	$594.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$147.31	$5.89	$0.00	$147.31	$153.20	$0.00
2	10/06/2025	10/16/2025	Paid	$146.95	$0.00	$0.00	$146.95	$146.95	$0.00
3	01/05/2026	01/15/2026	Paid	$146.95	$0.00	$0.00	$146.95	$146.95	$0.00
4	03/02/2026	03/12/2026	Paid	$146.95	$0.00	$0.00	$146.95	$146.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$577.86	$0.00	$0.00	$577.86	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$539.48	$18.89	$0.00	$558.37	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$507.22	$0.00	$0.00	$507.22	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$535.83	$5.36	$0.00	$541.19	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$722.95	$5.23	$0.00	$728.18	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$710.92	$0.00	$0.00	$710.92	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,068.99	$0.00	$0.00	$1,068.99	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$958.12	$143.72	$0.00	$1,101.84	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$918.22	$137.74	$0.00	$1,055.96	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$881.25	$42.62	$0.00	$923.87	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$876.30	$70.10	$0.00	$946.40	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	112.08	112.08	.00	.00
2024-2025	S31	Humboldt Water	105.08	105.08	.00	.00
2023-2024	S31	Humboldt Water	91.07	91.07	.00	.00
2022-2023	S31	Humboldt Water	91.07	91.07	.00	.00
2021-2022	S31	Humboldt Water	91.07	91.07	.00	.00
2020-2021	S31	Humboldt Water	84.06	84.06	.00	.00
2020-2021	S37	Metropolis Water	200.00	200.00	.00	.00
2019-2020	S31	Humboldt Water	77.06	77.06	.00	.00
2019-2020	S37	Metropolis Water	200.00	200.00	.00	.00
2018-2019	S31	Humboldt Water	70.05	70.05	.00	.00
2018-2019	S37	Metropolis Water	200.00	200.00	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	42.03	42.03	.00	.00
2017-2018	S37	Metropolis Water	200.00	200.00	.00	.00
2016-2017	S31	Humboldt Water	42.03	42.03	.00	.00
2016-2017	S37	Metropolis Water	200.00	200.00	.00	.00
2015-2016	S31	Humboldt Water	42.03	42.03	.00	.00
2015-2016	S37	Metropolis Water	200.00	200.00	.00	.00
2014-2015	S31	Humboldt Water	42.03	42.03	.00	.00
2014-2015	S37	Metropolis Water	200.00	200.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	HYDE, R MARK TR ET AL CHECK 01449	$-594.05	$0.00
11/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 10/10/25	$-14.71	$594.05
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.71	$608.76
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.89	$594.05
07/11/2025	BILL	HYDE, R MARK TR	$588.16	$588.16
09/04/2024	PAYMENT	HYDE, R MARK TR CHECK 1445	$-577.86	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.79	$577.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.79	$583.65
07/10/2024	BILL	HYDE, R MARK TR	$577.86	$577.86
02/08/2024	PAYMENT	HYDE, R MARK TR CHECK 1443	$-18.89	$0.00
01/09/2024	PAYMENT	HYDE, R MARK TR ET AL CHECK 1442	$-539.48	$18.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.49	$558.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$544.88
07/12/2023	BILL	HYDE, R MARK TR	$539.48	$539.48
07/29/2022	PAYMENT	HYDE, R MARK TR CHECK NUM: 1441	$-507.22	$0.00
07/12/2022	BILL	HYDE, R MARK TR	$507.22	$507.22
04/22/2022	PAYMENT	HYDE, R MARK TR ET AL CHECK NUM: 01438	$-139.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.36	$139.31
01/12/2022	PAYMENT	HYDE, R MARK TR CHECK NUM: 1437	$-133.95	$133.95
10/15/2021	PAYMENT	HYDE, R MARK TR CHECK NUM: 1436	$-133.95	$267.90
08/24/2021	PAYMENT	HYDE, R MARK TR CHECK NUM: 1434	$-133.98	$401.85
07/14/2021	BILL	HYDE, R MARK TR	$535.83	$535.83
03/30/2021	PAYMENT	HYDE, R MARK TTEE CHECK NUM: 1433	$-135.97	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.23	$135.97
01/11/2021	PAYMENT	HYDE, R MARK TR CHECK NUM: 01430	$-180.74	$130.74
10/12/2020	PAYMENT	HYDE, R MARK TTEE TR ET AL CHECK NUM: 01429	$-50.00	$311.48
10/08/2020	PAYMENT	HYDE, R MARK TTE TR ET AL CHECK NUM: 01428	$-230.74	$361.48
08/20/2020	PAYMENT	HYDE, R MARK & HELEN TR ET AL CHECK NUM: 01427	$-130.73	$592.22
07/15/2020	BILL	HYDE, R MARK TR	$722.95	$722.95
03/02/2020	PAYMENT	R MARK HYDE TRUSTEE HELEN LOFT CHECK NUM: 1425	$-177.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$177.72
01/10/2020	PAYMENT	HYDE, R MARK TR ET AL CHECK NUM: 1424	$-177.72	$177.72
09/13/2019	PAYMENT	HYDE, R MARK TR CHECK	$-177.72	$355.44
08/16/2019	PAYMENT	HYDE, R MARK TR CHECK NUM: 1422	$-177.76	$533.16
07/10/2019	BILL	HYDE, R MARK TR	$710.92	$710.92
02/12/2019	PAYMENT	HYDE, R MARK TR CHECK NUM: 1421	$-267.24	$0.00
01/14/2019	PAYMENT	HYDE, R MARK TTE TR ET AL CHECK NUM: 1420	$-267.24	$267.24
09/25/2018	PAYMENT	HYDE, R MARK TRUSTEE/HELEN LOF CHECK NUM: 1431	$-267.24	$534.48
07/17/2018	PAYMENT	HYDE, R MARK TR ET AL CHECK NUM: 1419	$-267.27	$801.72
07/09/2018	BILL	HYDE, R MARK TR	$1,068.99	$1,068.99
04/26/2018	PAYMENT	HYDE, R MARK TR CHECK NUM: 1417	$-1,101.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.07	$1,101.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.12	$1,034.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.95	$991.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.58	$967.70
07/07/2017	BILL	HYDE, R MARK TR	$958.12	$958.12
04/17/2017	PAYMENT	HYDE, R MARK TR CHECK NUM: 1415	$-1,055.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.28	$1,055.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.32	$991.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.96	$950.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.18	$927.40
07/08/2016	BILL	HYDE, R MARK TR	$918.22	$918.22
03/24/2016	PAYMENT	HYDE, R MARK TR CHECK NUM: 1412	$-8.81	$0.00
03/24/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.35	$8.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.35	$9.16
03/07/2016	PAYMENT	HYDE, R MARK TR CHECK NUM: 1411	$-440.60	$8.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.81	$449.41
10/02/2015	PAYMENT	HYDE, R MARK TR CHECK NUM: 1410	$-474.46	$440.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.81	$915.06
07/30/2015	AMENDMENT	Returned Echeck Charge	$25.00	$906.25
07/30/2015	ADJUSTMENT	OP Chargeback-No Account BANK: OP INTERNET NUM: 114850351	$220.35	$881.25
07/27/2015	VOID	HYDE, ROBERT MARK CHECK BANK: OP INTERNET NUM: 114850351	$-220.35	$660.90
07/08/2015	BILL	HYDE, R MARK TR	$881.25	$881.25
03/13/2015	PAYMENT	HYDE, R MARK TR CHECK NUM: 01495	$-219.06	$0.00
02/06/2015	PAYMENT	HYDE, R MARK TR CHECK NUM: 01407	$-115.10	$219.06
01/26/2015	PAYMENT	HYDE, R MARK TR CHECK NUM: 01405	$-612.24	$334.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.43	$946.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.91	$906.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.76	$885.06
07/10/2014	BILL	HYDE, R MARK TR	$876.30	$876.30
08/28/2013	PAYMENT	HYDE, R MARK TRUSTEE OF HELEN CHECK NUM: 0334	$-866.24	$0.00
07/16/2013	BILL	HYDE, R MARK TR	$866.24	$866.24
04/11/2013	PAYMENT	HYDE, R MARK TR CHECK NUM: 332	$-11.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.43	$11.07
09/05/2012	PAYMENT	HYDE, R MARK TR CHECK NUM: 327	$-1,063.44	$10.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.64	$1,074.08
07/10/2012	BILL	HYDE, R MARK TR	$1,063.44	$1,063.44
08/15/2011	PAYMENT	HYDE, R MARK TR CHECK NUM: 0317	$-1,060.00	$0.00
07/14/2011	BILL	HYDE, R MARK TR	$1,060.00	$1,060.00
03/08/2011	PAYMENT	HYDE, R MARK TR CHECK NUM: 0291	$-2,275.38	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$94.81	$2,275.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.67	$2,180.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.07	$2,127.90
07/14/2010	BILL	HYDE, R MARK TR	$2,106.83	$2,106.83
04/12/2010	PAYMENT	HYDE, R MARK TR CHECK NUM: 0257	$-2,470.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$150.35	$2,470.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$96.65	$2,319.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.70	$2,223.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.48	$2,169.34
07/21/2009	BILL	HYDE, R MARK TR	$2,147.86	$2,147.86
08/11/2008	PAYMENT	HYDE, R MARK TR CHECK NUM: 519	$-2,082.21	$0.00
07/14/2008	BILL	HYDE, R MARK TR	$2,082.21	$2,082.21
07/20/2007	PAYMENT	LOFTIN, W W INC CHECK NUM: 3402	$-1,958.47	$0.00
07/13/2007	BILL	LOFTIN, W W INC	$1,958.47	$1,958.47
08/24/2006	PAYMENT	LOFTIN, W W INC CHECK NUM: 3380	$-1,953.99	$0.00
07/19/2006	BILL	LOFTIN, W W INC	$1,953.99	$1,953.99
08/03/2005	PAYMENT	LOFTIN, W W INC CHECK NUM: 3316	$-1,934.01	$0.00
07/21/2005	BILL	LOFTIN, W W INC	$1,934.01	$1,934.01
07/15/2004	PAYMENT	@	$-1,929.65	$0.00
07/01/2004	BILL	LOFTIN, W W INC @	$1,929.65	$1,929.65
07/29/2003	PAYMENT	@	$-380.48	$0.00
07/01/2003	BILL	LOFTIN, W W INC @	$380.48	$380.48