Tax Account 015-141-03

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Owners

EAGLE RESERVE L P
2248 MERIDIAN BLVD STE H
MINDEN, NV 89423-0000

Account Summary

Account ID	015-141-03
Account Type	Real Estate
Location	1100 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-141-03

Account Type

Real Estate

Location

1100 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.97
Total	$333.97
Paid	$333.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$333.97

Total

$333.97

Paid

$333.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$84.97	$0.00	$84.97	$84.97	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.38	$0.00	$309.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$265.32	$0.00	$265.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$265.45	$0.00	$265.45	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$264.41	$0.00	$264.41	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$264.27	$0.00	$264.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$263.98	$0.00	$263.98	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$261.92	$0.00	$261.92	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$255.34	$0.00	$255.34	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SUTTON, GARRETT Z CHECK 4620	$-333.97	$0.00
07/16/2024	BILL	EAGLE RESERVE L P	$333.97	$333.97
08/21/2023	PAYMENT	DARTMOUTH HOLDINGS LLC ET AL CHECK 4515	$-309.38	$0.00
07/17/2023	BILL	EAGLE RESERVE L P	$309.38	$309.38
08/25/2022	PAYMENT	SUTTON, GARRETT CHECK 4400	$-265.32	$0.00
07/15/2022	BILL	EAGLE RESERVE L P	$265.32	$265.32
08/30/2021	PAYMENT	GARRETT SUTTON CHECK 4254	$-265.45	$0.00
07/14/2021	BILL	EAGLE RESERVE L P	$265.45	$265.45
08/12/2020	PAYMENT	SUTTON, GARRETT CHECK NUM: 4079	$-264.41	$0.00
07/09/2020	BILL	EAGLE RESERVE L P	$264.41	$264.41
08/02/2019	PAYMENT	SUTTON, GARRETT CHECK NUM: 3845	$-264.27	$0.00
07/10/2019	BILL	EAGLE RESERVE L P	$264.27	$264.27
08/14/2018	PAYMENT	SUTTON, GARRETT CHECK NUM: 3695	$-263.98	$0.00
07/10/2018	BILL	EAGLE RESERVE L P	$263.98	$263.98
07/28/2017	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3529	$-261.92	$0.00
07/10/2017	BILL	EAGLE RESERVE L P	$261.92	$261.92
08/23/2016	PAYMENT	GARRETT SUTTON CHECK NUM: 3377	$-255.34	$0.00
07/11/2016	BILL	EAGLE RESERVE L P	$255.34	$255.34
07/29/2015	PAYMENT	GARRETT SUTTON CHECK NUM: 3273	$-255.18	$0.00
07/07/2015	BILL	EAGLE RESERVE L P	$255.18	$255.18
08/12/2014	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3106	$-255.01	$0.00
07/08/2014	BILL	EAGLE RESERVE L P	$255.01	$255.01
08/12/2013	PAYMENT	SUTTON, GARRETT Z. CHECK NUM: 2955	$-1,230.33	$0.00
07/08/2013	BILL	EAGLE RESERVE L P	$1,230.33	$1,230.33
08/22/2012	PAYMENT	GARRETT Z SUTTON CHECK NUM: 2809	$-1,220.13	$0.00
07/10/2012	BILL	EAGLE RESERVE L P	$1,220.13	$1,220.13
08/23/2011	PAYMENT	SUTTON, GARRETT CHECK NUM: 2682	$-1,214.42	$0.00
07/08/2011	BILL	EAGLE RESERVE L P	$1,214.42	$1,214.42
10/14/2010	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2598	$-909.00	$0.00
08/16/2010	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2576	$-304.64	$909.00
07/08/2010	BILL	EAGLE RESERVE L P	$1,213.64	$1,213.64
07/31/2009	PAYMENT	GARRETT SUTTON CHECK BANK: 94-7074 NUM: 2471	$-1,254.12	$0.00
07/06/2009	BILL	EAGLE RESERVE L P	$1,254.12	$1,254.12
08/26/2008	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2357	$-1,254.71	$0.00
07/15/2008	BILL	EAGLE RESERVE L P	$1,254.71	$1,254.71
07/31/2007	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 2202	$-1,254.73	$0.00
07/12/2007	BILL	EAGLE RESERVE L P	$1,254.73	$1,254.73
08/22/2006	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2060	$-1,250.01	$0.00
07/12/2006	BILL	EAGLE RESERVE L P	$1,250.01	$1,250.01
08/23/2005	PAYMENT	SUTTON, GARRETT Z. CHECK BANK: 94-7074 NUM: 1914	$-1,209.83	$0.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-19.88	$1,209.83
07/15/2005	BILL	EAGLE RESERVE L P	$1,229.71	$1,229.71
05/04/2005	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1878	$-1,392.75	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$84.76	$1,392.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.53	$1,307.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.35	$1,253.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.20	$1,223.11
07/08/2004	BILL	EAGLE RESERVE L P	$1,210.91	$1,210.91
10/14/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1542	$-12.09	$0.00
09/30/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1529	$-1,208.49	$12.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.09	$1,220.58
07/18/2003	BILL	EAGLE RESERVE L P	$1,208.49	$1,208.49
09/30/2002	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1255	$-1,212.99	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.04	$1,212.99
07/12/2002	BILL	EAGLE RESERVE L P	$1,200.95	$1,200.95
04/10/2002	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1203	$-640.35	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.92	$640.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.97	$610.43
09/26/2001	PAYMENT	S S & W LAND CORPORATION CHECK BANK: 94-204 NUM: 1293	$-299.23	$598.46
08/16/2001	PAYMENT	S S & W LAND CORPORATION CHECK BANK: 94-204 NUM: 1289	$-299.45	$897.69
07/12/2001	BILL	S S & W LAND CORPORATION	$1,197.14	$1,197.14
03/02/2001	PAYMENT	S S & W LAND CORPORATION CHECK BANK: 94-204 NUM: 1274	$-298.11	$0.00
01/03/2001	PAYMENT	S S & W LAND CORPORATION CHECK BANK: 94-204 NUM: 1268	$-298.11	$298.11
09/28/2000	PAYMENT	S S & W LAND CORPORATION CHECK BANK: 94-204 NUM: 1256	$-298.11	$596.22
09/01/2000	PAYMENT	S S & W LAND CORPORATION CHECK BANK: 94-204 NUM: 1251	$-298.37	$894.33
07/17/2000	BILL	S S & W LAND CORPORATION	$1,192.70	$1,192.70
03/03/2000	PAYMENT	S S & W LAND CORPORATION CHECK BANK: 94-204 NUM: 1232	$-278.72	$0.00
12/28/1999	PAYMENT	S S & W LAND CORPORATION CHECK BANK: 94-204 NUM: 1225	$-278.72	$278.72
09/30/1999	PAYMENT	S S & W LAND CORPORATION CHECK BANK: 94-204 NUM: 1215	$-278.72	$557.44
08/26/1999	PAYMENT	S S & W LAND CORPORATION CHECK BANK: 94-204 NUM: 1209	$-279.02	$836.16
07/17/1999	BILL	S S & W LAND CORPORATION	$1,115.18	$1,115.18
08/26/1998	PAYMENT	S S & W LAND CORPORATION CHECK	$-141.75	$0.00
07/13/1998	BILL	S S & W LAND CORPORATION	$141.75	$141.75
01/14/1998	PAYMENT	S S & W LAND CORPORATION CHECK	$-70.26	$0.00
10/10/1997	PAYMENT	S S & W LAND CORPORATION CHECK	$-35.13	$70.26
07/23/1997	PAYMENT	S S & W LAND CORPORATION CHECK	$-35.39	$105.39
07/14/1997	BILL	S S & W LAND CORPORATION	$140.78	$140.78
03/06/1997	PAYMENT	T S & E	$-34.94	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-34.94	$34.94
10/16/1996	PAYMENT	ERGS, INC	$-34.94	$69.88
09/11/1996	PAYMENT	ERGS, INC	$-35.19	$104.82
07/18/1996	BILL	ERGS, INC	$140.01	$140.01