Tax Account 015-131-18

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	015-131-18
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-18

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
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
07/16/2024	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.00	$0.00
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
08/08/2013	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 4399	$-7.72	$0.00
07/08/2013	BILL	SILVER SPRINGS MUTUAL WATER CO	$7.72	$7.72
08/23/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3864	$-14.06	$0.00
07/10/2012	BILL	SILVER SPRINGS MUTUAL WATER CO	$14.06	$14.06
08/19/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 3181	$-13.71	$0.00
07/08/2011	BILL	SILVER SPRINGS MUTUAL WATER CO	$13.71	$13.71
08/05/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2568	$-12.93	$0.00
07/08/2010	BILL	SILVER SPRINGS MUTUAL WATER CO	$12.93	$12.93
07/28/2009	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 1905	$-13.13	$0.00
07/06/2009	BILL	SILVER SPRINGS MUTUAL WATER CO	$13.13	$13.13
08/19/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1325	$-17.53	$0.00
07/15/2008	BILL	SILVER SPRINGS MUTUAL WATER CO	$17.53	$17.53
07/30/2007	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 13024	$-17.53	$0.00
07/12/2007	BILL	SILVER SPRINGS MUTUAL WATER CO	$17.53	$17.53
08/03/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 12402	$-17.54	$0.00
07/12/2006	BILL	SILVER SPRINGS MUTUAL WATER CO	$17.54	$17.54
08/11/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11822	$-17.37	$0.00
07/15/2005	BILL	SILVER SPRINGS MUTUAL WATER CO	$17.37	$17.37
08/12/2004	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11256	$-17.37	$0.00
07/08/2004	BILL	SILVER SPRINGS MUTUAL WATER CO	$17.37	$17.37
08/25/2003	PAYMENT	SSPR.MUTUAL WATER CHECK BANK: 94-72 NUM: 10631	$-17.19	$0.00
07/18/2003	BILL	SILVER SPRINGS MUTUAL WATER CO	$17.19	$17.19
08/13/2002	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 9877	$-16.64	$0.00
07/12/2002	BILL	SILVER SPRINGS MUTUAL WATER CO	$16.64	$16.64
08/14/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9184	$-16.35	$0.00
07/12/2001	BILL	SILVER SPRINGS MUTUAL WATER CO	$16.35	$16.35
08/07/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 8224	$-16.02	$0.00
07/17/2000	BILL	SILVER SPRINGS MUTUAL WATER CO	$16.02	$16.02
09/01/1999	PAYMENT	SILVER SPR. MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 7471	$-16.91	$0.00
07/17/1999	BILL	SILVER SPRINGS MUTUAL WATER CO	$16.91	$16.91
08/25/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-17.23	$0.00
07/13/1998	BILL	SILVER SPRINGS MUTUAL WATER CO	$17.23	$17.23
08/18/1997	PAYMENT	SS MUTUAL WATER CO CHECK	$-17.10	$0.00
07/14/1997	BILL	SILVER SPRINGS MUTUAL WATER CO	$17.10	$17.10
09/18/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-17.70	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.68	$17.70
07/18/1996	BILL	SILVER SPRINGS MUTUAL WATER CO	$17.02	$17.02