Tax Account 015-131-17

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Owners

SILVER SPRINGS MUTUAL WATER CO
P O BOX 285
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-131-17
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-17

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.00	$0.00
08/17/2022	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9579	$-2.01	$0.00
07/15/2022	BILL	SILVER SPRINGS MUTUAL WATER CO	$2.01	$2.01
08/24/2021	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9048	$-2.00	$0.00
07/14/2021	BILL	SILVER SPRINGS MUTUAL WATER CO	$2.00	$2.00
08/10/2020	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 8461	$-1.13	$0.00
07/09/2020	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.13	$1.13
07/24/2019	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7875	$-1.13	$0.00
07/10/2019	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.13	$1.13
08/15/2018	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7352	$-1.12	$0.00
07/10/2018	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.12	$1.12
08/14/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6791	$-1.11	$0.00
07/10/2017	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.11	$1.11
08/12/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5627	$-0.98	$0.00
07/07/2015	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.98	$0.98
08/06/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 5033	$-0.81	$0.00
07/08/2014	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.81	$0.81
02/21/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 4740	$-757.00	$0.00
01/10/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4652	$-757.00	$757.00
10/10/2013	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK NUM: 4502	$-757.00	$1,514.00
08/14/2013	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 4411	$-759.05	$2,271.00
07/08/2013	BILL	SILVER SPRINGS MUTUAL WATER CO	$3,030.05	$3,030.05
03/01/2013	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4158	$-726.00	$0.00
12/27/2012	PAYMENT	SILVER SPRINMGS MUTUAL WATER CHECK NUM: 4072	$-726.00	$726.00
10/02/2012	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 3919	$-726.00	$1,452.00
08/23/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3864	$-729.97	$2,178.00
07/10/2012	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,907.97	$2,907.97
02/10/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3543	$-738.00	$0.00
12/16/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 3432	$-738.00	$738.00
09/27/2011	PAYMENT	SS MUTUAL WATER CO CHECK NUM: 3262	$-738.00	$1,476.00
08/19/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 3191	$-670.19	$2,214.00
08/19/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 3181	$-69.98	$2,884.19
07/08/2011	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,954.17	$2,954.17
12/13/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2797	$-1,376.00	$0.00
08/05/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2568	$-1,376.47	$1,376.00
07/08/2010	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,752.47	$2,752.47
12/21/2009	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2162	$-1,276.00	$0.00
07/28/2009	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 1905	$-1,277.31	$1,276.00
07/06/2009	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,553.31	$2,553.31
12/17/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1545	$-1,248.00	$0.00
08/19/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1325	$-1,251.23	$1,248.00
07/15/2008	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,499.23	$2,499.23
01/02/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 13286	$-1,208.00	$0.00
07/30/2007	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 13024	$-1,210.73	$1,208.00
07/12/2007	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,418.73	$2,418.73
08/28/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 12463	$-1,737.00	$0.00
08/03/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 12402	$-582.78	$1,737.00
07/12/2006	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,319.78	$2,319.78
09/26/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11910	$-1,072.00	$0.00
09/14/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11885	$-536.00	$1,072.00
08/11/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11822	$-539.94	$1,608.00
07/15/2005	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,147.94	$2,147.94
01/07/2005	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11469	$-1,034.00	$0.00
09/28/2004	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11338	$-517.00	$1,034.00
08/12/2004	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11256	$-519.25	$1,551.00
07/08/2004	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,070.25	$2,070.25
09/03/2003	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10644	$-1,522.47	$0.00
08/25/2003	PAYMENT	SSPR.MUTUAL WATER CHECK BANK: 94-72 NUM: 10631	$-507.50	$1,522.47
07/18/2003	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,029.97	$2,029.97
04/04/2003	PAYMENT	SS MUTUAL WATER CO CORK: B BANK: 94-72 NUM: 10303	$-20.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.80	$20.92
02/07/2003	PAYMENT	SILVER SPRING MUTUAL WATER CHECK BANK: 94-72 NUM: 10251	$-1,006.00	$20.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.12	$1,026.12
09/24/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9983	$-503.00	$1,006.00
08/13/2002	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 9877	$-503.70	$1,509.00
07/12/2002	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,012.70	$2,012.70
03/07/2002	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9596	$-489.95	$0.00
01/07/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9471	$-489.95	$489.95
09/26/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9277	$-489.95	$979.90
08/14/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9184	$-490.24	$1,469.85
07/12/2001	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,960.09	$1,960.09
02/09/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8786	$-480.09	$0.00
12/29/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8689	$-480.09	$480.09
09/25/2000	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8325	$-480.09	$960.18
08/07/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 8224	$-480.41	$1,440.27
07/17/2000	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,920.68	$1,920.68
03/10/2000	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7883	$-678.18	$0.00
12/07/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7717	$-678.18	$678.18
10/06/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7551	$-678.18	$1,356.36
09/01/1999	PAYMENT	SILVER SPR. MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 7471	$-678.41	$2,034.54
07/17/1999	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,712.95	$2,712.95
03/02/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-680.49	$0.00
12/08/1998	PAYMENT	S.SPR. MUTUAL WATER CO. CHECK	$-680.49	$680.49
10/14/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-680.49	$1,360.98
08/25/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-680.59	$2,041.47
07/13/1998	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,722.06	$2,722.06
03/04/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-665.98	$0.00
01/08/1998	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK	$-665.98	$665.98
10/03/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-665.98	$1,331.96
08/18/1997	PAYMENT	SS MUTUAL WATER CO CHECK	$-666.17	$1,997.94
07/14/1997	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,664.11	$2,664.11
03/12/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-662.32	$0.00
01/16/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-662.32	$662.32
10/09/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-662.32	$1,324.64
09/18/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-689.01	$1,986.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$26.50	$2,675.97
07/18/1996	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,649.47	$2,649.47