Tax Account 008-140-020

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Owners

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

Account Summary

Account ID	008-140-020
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	$128.01
Total	$129.30
Paid	$129.30
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	$32.22	$1.29	$0.00	$32.22	$33.51	$0.00
2	10/06/2025	10/16/2025	Paid	$31.93	$0.00	$0.00	$31.93	$31.93	$0.00
3	01/05/2026	01/15/2026	Paid	$31.93	$0.00	$0.00	$31.93	$31.93	$0.00
4	03/02/2026	03/12/2026	Paid	$31.93	$0.00	$0.00	$31.93	$31.93	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$128.01	$0.00	$0.00	$128.01	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$128.01	$4.48	$0.00	$132.49	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$128.01	$0.00	$0.00	$128.01	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$139.17	$1.39	$0.00	$140.56	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$137.58	$1.38	$0.00	$138.96	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$137.58	$0.00	$0.00	$137.58	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$142.21	$0.00	$0.00	$142.21	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$124.84	$18.73	$0.00	$143.57	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$124.84	$18.73	$0.00	$143.57	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$124.84	$30.62	$0.00	$155.46	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$124.84	$9.99	$0.00	$134.83	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$-129.30	$0.00
11/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 10/10/25	$-3.21	$129.30
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.21	$132.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.29	$129.30
07/11/2025	BILL	HYDE, R MARK TR	$128.01	$128.01
09/04/2024	PAYMENT	HYDE, R MARK TR CHECK 1445	$-128.01	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.29	$128.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$129.30
07/10/2024	BILL	HYDE, R MARK TR	$128.01	$128.01
02/08/2024	PAYMENT	HYDE, R MARK TR CHECK 1443	$-4.48	$0.00
01/09/2024	PAYMENT	HYDE, R MARK TR ET AL CHECK 1442	$-128.01	$4.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$132.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$129.29
07/12/2023	BILL	HYDE, R MARK TR	$128.01	$128.01
07/29/2022	PAYMENT	HYDE, R MARK TR CHECK NUM: 1441	$-128.01	$0.00
07/12/2022	BILL	HYDE, R MARK TR	$128.01	$128.01
04/22/2022	PAYMENT	HYDE, R MARK TR ET AL CHECK NUM: 01439	$-36.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.39	$36.18
01/12/2022	PAYMENT	HYDE, R MARK TR CHECK NUM: 1437	$-34.79	$34.79
10/15/2021	PAYMENT	HYDE, R MARK TR CHECK NUM: 1436	$-34.79	$69.58
08/24/2021	PAYMENT	HYDE, R MARK TR CHECK NUM: 1434	$-34.80	$104.37
07/14/2021	BILL	HYDE, R MARK TR	$139.17	$139.17
03/30/2021	PAYMENT	HYDE, R MARK TTEE CHECK NUM: 1433	$-35.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$35.77
01/11/2021	PAYMENT	HYDE, R MARK TR CHECK NUM: 01430	$-34.39	$34.39
10/08/2020	PAYMENT	HYDE, R MARK TTE TR ET AL CHECK NUM: 01428	$-34.39	$68.78
08/20/2020	PAYMENT	HYDE, R MARK & HELEN LOFTIN PA CHECK NUM: 01427	$-34.41	$103.17
07/15/2020	BILL	HYDE, R MARK TR	$137.58	$137.58
03/02/2020	PAYMENT	R MARK HYDE TRUSTEE HELEN LOFT CHECK NUM: 1425	$-34.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.39
01/10/2020	PAYMENT	HYDE, R MARK TR ET AL CHECK NUM: 1424	$-34.39	$34.39
09/13/2019	PAYMENT	HYDE, R MARK TR CHECK	$-34.39	$68.78
08/16/2019	PAYMENT	HYDE, R MARK TR CHECK NUM: 1422	$-34.41	$103.17
07/10/2019	BILL	HYDE, R MARK TR	$137.58	$137.58
02/12/2019	PAYMENT	HYDE, R MARK TR CHECK NUM: 1421	$-35.55	$0.00
01/14/2019	PAYMENT	HYDE, R MARK TTE TR ET AL CHECK NUM: 1420	$-35.55	$35.55
09/25/2018	PAYMENT	HYDE, R MARK TRUSTEE/HELEN LOF CHECK NUM: 1431	$-35.55	$71.10
07/17/2018	PAYMENT	HYDE, R MARK TR ET AL CHECK NUM: 1419	$-35.56	$106.65
07/09/2018	BILL	HYDE, R MARK TR	$142.21	$142.21
04/26/2018	PAYMENT	HYDE, R MARK TR CHECK NUM: 1418	$-143.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.74	$143.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.62	$134.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$129.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.25	$126.09
07/07/2017	BILL	HYDE, R MARK TR	$124.84	$124.84
04/17/2017	PAYMENT	HYDE, R MARK TR CHECK NUM: 1416	$-143.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.74	$143.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.62	$134.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$129.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$126.09
07/08/2016	BILL	HYDE, R MARK TR	$124.84	$124.84
04/04/2016	PAYMENT	HYDE, R MARK TR CHECK NUM: 1414	$-66.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.12	$66.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.25	$63.67
10/02/2015	PAYMENT	HYDE, R MARK TR CHECK NUM: 1410	$-88.67	$62.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$151.09
07/30/2015	AMENDMENT	Returned Echeck Charge	$25.00	$149.84
07/30/2015	ADJUSTMENT	OP Chargeback-No Account BANK: OP INTERNET NUM: 114850387	$124.84	$124.84
07/27/2015	VOID	HYDE, ROBERT MARK CHECK BANK: OP INTERNET NUM: 114850387	$-124.84	$0.00
07/08/2015	BILL	HYDE, R MARK TR	$124.84	$124.84
03/13/2015	PAYMENT	HYDE, R MARK TR CHECK NUM: 01495	$-31.21	$0.00
02/06/2015	PAYMENT	HYDE, R MARK TR CHECK NUM: 01407	$-9.99	$31.21
01/26/2015	PAYMENT	HYDE, R MARK TR CHECK NUM: 01405	$-93.63	$41.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.62	$134.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$129.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$126.09
07/10/2014	BILL	HYDE, R MARK TR	$124.84	$124.84
08/28/2013	PAYMENT	HYDE, R MARK TRUSTEE OF HELEN CHECK NUM: 0335	$-124.84	$0.00
07/16/2013	BILL	HYDE, R MARK TR	$124.84	$124.84
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 327	$-124.84	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-1.25	$124.84
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 327	$124.84	$126.09
09/05/2012	VOID	HYDE, R MARK TR CHECK NUM: 327	$-124.84	$1.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$126.09
07/10/2012	BILL	HYDE, R MARK TR	$124.84	$124.84
08/15/2011	PAYMENT	HYDE, R MARK TR CHECK NUM: 0317	$-124.84	$0.00
07/14/2011	BILL	HYDE, R MARK TR	$124.84	$124.84
03/08/2011	PAYMENT	HYDE, R MARK TR CHECK NUM: 0290	$-180.22	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.51	$180.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.17	$172.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.67	$168.54
07/14/2010	BILL	HYDE, R MARK TR	$166.87	$166.87
04/12/2010	PAYMENT	HYDE, R MARK TR CHECK NUM: 0258	$-145.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.84	$145.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.68	$136.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.16	$130.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.26	$127.52
07/21/2009	BILL	HYDE, R MARK TR	$126.26	$126.26
08/11/2008	PAYMENT	HYDE, R MARK TR CHECK NUM: 518	$-126.26	$0.00
07/14/2008	BILL	HYDE, R MARK TR	$126.26	$126.26
07/20/2007	PAYMENT	LOFTIN, W W INC CHECK NUM: 3402	$-126.26	$0.00
07/13/2007	BILL	LOFTIN, W W INC	$126.26	$126.26
08/24/2006	PAYMENT	LOFTIN, W W INC CHECK NUM: 3381	$-126.21	$0.00
07/19/2006	BILL	LOFTIN, W W INC	$126.21	$126.21
03/14/2006	PAYMENT	LOFTIN, W W INC CHECK NUM: 3363	$-136.14	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.67	$136.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.15	$130.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$127.32
07/21/2005	BILL	LOFTIN, W W INC	$126.06	$126.06
07/15/2004	PAYMENT	@	$-126.26	$0.00
07/01/2004	BILL	LOFTIN, W W INC @	$126.26	$126.26
07/29/2003	PAYMENT	@	$-126.23	$0.00
07/01/2003	BILL	LOFTIN, W W INC @	$126.23	$126.23