Tax Account 027-040-002

Print Page · · Payments Cart · New Search

Owners

HILER, BRANDON & CASSAUNDRA
HC 36 BOX 60
SPRING CREEK, NV 89815-9702

793610

Account Summary

Account ID	027-040-002
Account Type	Real Estate
Location	954 CLARK AVE
Balance	$155.98
Currently Due	$0.00

Account ID

027-040-002

Account Type

Real Estate

Location

954 CLARK AVE

Balance

$155.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.36
Total	$290.36
Paid	$134.38
Balance	$155.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.36

Total

$290.36

Paid

$134.38

Balance

$155.98

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.35	$0.00	$67.35	$67.35	$0.00
2	10/07/2024	10/17/2024	Due	$74.33	$0.00	$74.33	$67.03	$7.30
3	01/06/2025	01/16/2025	Due	$74.33	$0.00	$74.33	$0.00	$81.63
4	03/03/2025	03/13/2025	Due	$74.35	$0.00	$74.35	$0.00	$155.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.69	$0.00	$260.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$253.18	$0.00	$253.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$245.46	$0.00	$245.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$232.40	$2.41	$234.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$241.95	$2.46	$244.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$230.06	$18.31	$248.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$199.86	$12.64	$212.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$186.13	$9.97	$196.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$169.55	$0.00	$169.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$164.04	$1.68	$165.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.16	1.23	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CASSAUNDRA HILER" SYS 1283828825 ORIG: ONLINE	$-134.38	$155.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.92	$290.36
08/30/2024	ADJUSTMENT	"CASSAUNDRA HILER" ONLINE 1283828825 VOIDED PAYMENT: 929453. REASON: AMENDMENT TO RE 2025	$134.38	$268.44
08/14/2024	PAYMENT	"CASSAUNDRA HILER" ONLINE	$-134.38	$134.06
07/10/2024	BILL	HILER, BRANDON & CASSAUNDRA	$268.44	$268.44
08/22/2023	PAYMENT	HILER, CASSAUNDRA CREDIT: D BANK: OP INTERNET NUM: 042726	$-260.69	$0.00
07/12/2023	BILL	HILER, BRANDON & CASSAUNDRA	$260.69	$260.69
10/05/2022	PAYMENT	HILER, CASSAUNDRA CREDIT: D BANK: OP INTERNET NUM: 035667	$-188.07	$0.00
08/19/2022	PAYMENT	HILER, CASSAUNDRA CREDIT: D BANK: OP INTERNET NUM: 023636	$-65.11	$188.07
07/12/2022	BILL	HILER, BRANDON & CASSAUNDRA	$253.18	$253.18
03/07/2022	PAYMENT	HILER, CASSAUNDRA CREDIT: D BANK: OP INTERNET NUM: 037772	$-60.87	$0.00
01/03/2022	PAYMENT	HILER, CASSAUNDRA CREDIT: D BANK: OP INTERNET NUM: 059066	$-60.87	$60.87
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33232	$-123.72	$121.74
07/14/2021	BILL	ADAMS, DANIEL J & MICHELLE S	$245.46	$245.46
05/14/2021	PAYMENT	ECT CASH	$-0.45	$0.00
04/16/2021	PAYMENT	ADAMS, MICHELLE S & DAN CHECK NUM: 1291	$-2.41	$0.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.09	$2.86
08/31/2020	PAYMENT	ADAMS, MICHELLE S & DAN CHECK NUM: 1234	$-231.95	$2.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.32	$234.72
07/15/2020	BILL	ADAMS, DANIEL J & MICHELLE S	$232.40	$232.40
09/20/2019	PAYMENT	ADAMS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 207572	$-244.41	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$244.41
07/10/2019	BILL	ADAMS, DANIEL J & MICHELLE S	$241.95	$241.95
04/05/2019	PAYMENT	ADAMS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 894908	$-189.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.30	$189.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.72	$179.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.29	$173.95
08/30/2018	PAYMENT	ADAMS, MICHELLE S& DAN CHECK NUM: 1143	$-58.40	$171.66
07/09/2018	BILL	ADAMS, DANIEL J & MICHELLE S	$230.06	$230.06
05/02/2018	PAYMENT	ADAMS, MICHELLE S CREDIT: D	$-109.10	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.03	$109.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.56	$103.07
10/18/2017	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 1114	$-49.27	$100.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.97	$149.78
09/25/2017	PAYMENT	ADAMS, DANIEL J & MICHELLE S CREDIT: B NUM: 1111	$-54.13	$147.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$201.94
07/07/2017	BILL	ADAMS, DANIEL J & MICHELLE S	$199.86	$199.86
03/16/2017	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 1081	$-56.50	$0.00
02/13/2017	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 1097	$-93.06	$56.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.69	$149.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.42	$143.87
09/12/2016	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 1079	$-46.54	$141.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$187.99
07/08/2016	BILL	ADAMS, DANIEL J & MICHELLE S	$186.13	$186.13
09/14/2015	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 1015	$-169.55	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.70	$169.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$171.25
07/08/2015	BILL	ADAMS, DANIEL J & MICHELLE S	$169.55	$169.55
09/15/2014	PAYMENT	ADAMS, MICHELLE S & DAN CHECK NUM: 0932	$-165.72	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$165.72
07/10/2014	BILL	ADAMS, DANIEL J & MICHELLE S	$164.04	$164.04
02/18/2014	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 873	$-127.77	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.07	$127.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.63	$123.70
08/29/2013	PAYMENT	ADAMS, MICHELLE OR DAN CHECK NUM: 822	$-40.71	$122.07
07/16/2013	BILL	ADAMS, DANIEL J & MICHELLE S	$162.78	$162.78
04/04/2013	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7724	$-42.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.65	$42.80
02/04/2013	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 763	$-3.13	$41.15
01/22/2013	PAYMENT	ADAMS, MICHELLE S & DAN CHECK NUM: 0754	$-41.15	$44.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$85.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$83.32
10/04/2012	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 703	$-83.00	$83.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$166.28
07/10/2012	BILL	ADAMS, DANIEL J & MICHELLE S	$164.63	$164.63
12/28/2011	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 589	$-171.98	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.15	$171.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$167.83
07/14/2011	BILL	ADAMS, DANIEL J & MICHELLE S	$166.17	$166.17
12/20/2010	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7776	$-182.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.41	$182.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.77	$178.30
07/14/2010	BILL	ADAMS, DANIEL J & MICHELLE S	$176.53	$176.53
04/28/2010	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7709	$-45.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.73	$45.10
02/02/2010	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7698	$-92.81	$43.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.34	$136.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.73	$131.84
09/16/2009	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7625	$-44.64	$130.11
07/21/2009	BILL	ADAMS, DANIEL J & MICHELLE S	$174.75	$174.75
03/09/2009	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7511	$-42.69	$0.00
02/06/2009	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7423	$-91.36	$42.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.27	$134.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.71	$129.78
08/18/2008	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7373	$-43.95	$128.07
07/14/2008	BILL	ADAMS, DANIEL J & MICHELLE S	$172.02	$172.02
03/21/2008	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7322	$-43.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.67	$43.42
01/15/2008	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7212	$-41.75	$41.75
10/10/2007	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7152	$-41.75	$83.50
08/24/2007	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7129	$-41.77	$125.25
07/13/2007	BILL	ADAMS, DANIEL J & MICHELLE S	$167.02	$167.02
05/21/2007	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 7063	$-15.43	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$8.43
03/13/2007	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 6958	$-41.33	$8.11
03/09/2007	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 6999	$-41.33	$49.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.33	$90.77
10/20/2006	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 6877	$-82.67	$88.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.13	$171.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.65	$166.98
07/19/2006	BILL	ADAMS, DANIEL J & MICHELLE S	$165.33	$165.33
03/24/2006	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 6599	$-44.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.73	$44.88
01/27/2006	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 6531	$-47.19	$43.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.24	$90.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$88.10
10/14/2005	PAYMENT	ADAMS, DANIEL J & MICHELLE S CHECK NUM: 6361	$-86.33	$88.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$174.36
07/21/2005	BILL	ADAMS, DANIEL J & MICHELLE S	$172.63	$172.63
03/14/2005	PAYMENT	@	$-43.09	$0.00
01/18/2005	PAYMENT	@	$-43.09	$43.09
11/05/2004	PAYMENT	@	$-43.09	$86.18
08/27/2004	PAYMENT	@	$-43.11	$129.27
07/01/2004	BILL	ADAMS, DANIEL J & MICH @	$172.38	$172.38
03/08/2004	PAYMENT	@	$-42.83	$0.00
01/20/2004	PAYMENT	@	$-42.83	$42.83
10/07/2003	PAYMENT	@	$-42.83	$85.66
08/20/2003	PAYMENT	@	$-42.83	$128.49
07/01/2003	BILL	ADAMS, DANIEL J & MICH @	$171.32	$171.32