Tax Account 015-141-08

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Owners

SILVER SPRINGS RGN AIRPORT LLC
P.O. BOX 313
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-141-08
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-141-08

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.76
Total	$92.76
Paid	$92.76
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

$92.76

Total

$92.76

Paid

$92.76

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	Paid	$92.76	$0.00	$92.76	$92.76	$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	$92.72	$0.00	$92.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.63	$0.00	$86.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$86.67	$0.00	$86.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$85.74	$3.43	$89.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.70	$0.00	$85.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.60	$0.00	$85.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$84.93	$0.00	$84.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$82.84	$0.00	$82.84	$0.00	$0.00	3.2544	8.2

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
08/29/2024	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5903	$-92.76	$0.00
07/16/2024	BILL	SILVER SPRINGS RGN AIRPORT LLC	$92.76	$92.76
08/25/2023	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5756	$-92.72	$0.00
07/17/2023	BILL	SILVER SPRINGS RGN AIRPORT LLC	$92.72	$92.72
08/16/2022	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK 5550	$-86.63	$0.00
07/15/2022	BILL	SILVER SPRINGS RGN AIRPORT LLC	$86.63	$86.63
08/26/2021	PAYMENT	PEGGY SILVER SPRINGS RGN A PNP PNP - 99352570	$-86.67	$0.00
07/14/2021	BILL	SILVER SPRINGS RGN AIRPORT LLC	$86.67	$86.67
09/09/2020	PAYMENT	SILVER SPRINGS RGN AIRPORT LLC CHECK NUM: 5164	$-89.17	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.43	$89.17
07/09/2020	BILL	SILVER SPRINGS RGN AIRPORT LLC	$85.74	$85.74
08/13/2019	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 2008	$-85.70	$0.00
07/10/2019	BILL	SILVER SPRINGS AIRPORT LLC	$85.70	$85.70
08/15/2018	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1786	$-85.60	$0.00
07/10/2018	BILL	SILVER SPRINGS AIRPORT LLC	$85.60	$85.60
08/15/2017	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1616	$-84.93	$0.00
07/10/2017	BILL	SILVER SPRINGS AIRPORT LLC	$84.93	$84.93
08/17/2016	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1438	$-82.84	$0.00
07/11/2016	BILL	SILVER SPRINGS AIRPORT LLC	$82.84	$82.84
08/18/2015	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1279	$-82.68	$0.00
07/07/2015	BILL	SILVER SPRINGS AIRPORT LLC	$82.68	$82.68
08/14/2014	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1122	$-82.51	$0.00
07/08/2014	BILL	SILVER SPRINGS AIRPORT LLC	$82.51	$82.51
08/14/2013	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 975	$-82.29	$0.00
07/08/2013	BILL	SILVER SPRINGS AIRPORT LLC	$82.29	$82.29
08/16/2012	PAYMENT	BENNETT, HALE & KATHLEEN CHECK NUM: 2712	$-79.04	$0.00
07/10/2012	BILL	SILVER SPRINGS AIRPORT LLC	$79.04	$79.04
08/14/2011	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 691	$-74.39	$0.00
07/08/2011	BILL	SILVER SPRINGS AIRPORT LLC	$74.39	$74.39
08/10/2010	PAYMENT	SILVER SPRINGS AIRPORT LLC CORK: B BANK: 94-169 NUM: 554	$-68.59	$0.00
07/08/2010	BILL	SILVER SPRINGS AIRPORT LLC	$68.59	$68.59
08/12/2009	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 4134	$-63.62	$0.00
07/06/2009	BILL	SILVER SPRINGS AIRPORT LLC	$63.62	$63.62
08/19/2008	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3939	$-58.91	$0.00
07/15/2008	BILL	SILVER SPRINGS AIRPORT LLC	$58.91	$58.91
08/08/2007	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3685	$-54.54	$0.00
07/12/2007	BILL	SILVER SPRINGS AIRPORT LLC	$54.54	$54.54
08/24/2006	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3420	$-50.50	$0.00
07/12/2006	BILL	SILVER SPRINGS AIRPORT LLC	$50.50	$50.50
08/11/2005	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3113	$-46.75	$0.00
07/15/2005	BILL	SILVER SPRINGS AIRPORT LLC	$46.75	$46.75
08/12/2004	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-165 NUM: 2785	$-43.29	$0.00
07/08/2004	BILL	SILVER SPRINGS AIRPORT LLC	$43.29	$43.29
08/25/2003	PAYMENT	SILVER SPRINGS AIRPORT LLC CORK: D BANK: CREDIT CARD NUM: M/C	$-42.84	$0.00
07/18/2003	BILL	SILVER SPRINGS AIRPORT LLC	$42.84	$42.84
08/30/2002	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5177	$-41.45	$0.00
07/12/2002	BILL	SILVER SPRINGS AIRPORT LLC	$41.45	$41.45
08/14/2001	PAYMENT	SILVER SPRINGS AIRPORT, LLC CHECK BANK: 94-165 NUM: 2293	$-40.75	$0.00
07/12/2001	BILL	SILVER SPRINGS AIRPORT LLC	$40.75	$40.75
08/29/2000	PAYMENT	SILVER SPRINGS AIRPORT, LLC CHECK BANK: 94-160 NUM: 2130	$-39.94	$0.00
07/17/2000	BILL	SILVER SPRINGS AIRPORT	$39.94	$39.94
08/09/1999	PAYMENT	SILVER SPRINGS AIRPORT, LLC CHECK BANK: 94-160 NUM: 1392	$-30.79	$0.00
07/17/1999	BILL	SILVER SPRINGS AIRPORT	$30.79	$30.79
08/14/1998	PAYMENT	SS AIRPORT LLC CHECK	$-31.35	$0.00
07/13/1998	BILL	KAYE, NORMAN	$31.35	$31.35
07/07/1998	PAYMENT	SILVER SPRINGS AIRPORT, LLC CHECK	$-145.30	$0.00
07/07/1998	AMENDMENT	1998 Instl 4 Unmarkd Bankrupt	$0.00	$145.30
07/02/1998	INTEREST	Monthly Interest	$0.77	$145.30
07/02/1998	INTEREST	Monthly Interest	$0.77	$144.53
06/02/1998	INTEREST	Monthly Interest	$3.10	$143.76
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$140.66
05/01/1998	INTEREST	Monthly Interest	$0.51	$135.66
04/03/1998	AMENDMENT	correct penalties	$-2.77	$135.15
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$137.92
03/25/1998	INTEREST	Monthly Interest	$0.51	$135.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.18	$134.64
03/04/1998	INTEREST	Monthly Interest	$0.51	$132.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.87	$131.95
01/15/1998	AMENDMENT	1998 Instl 2 Unmarkd Bankrupt	$0.00	$130.08
01/15/1998	AMENDMENT	1998 Instl 4 Marked Bankrupt	$0.00	$130.08
01/02/1998	INTEREST	Monthly Interest	$0.51	$130.08
12/09/1997	AMENDMENT	remove 1.00 used to flag parcl	$-1.00	$129.57
12/09/1997	AMENDMENT	refer to 15-142-03	$1.00	$130.57
12/09/1997	AMENDMENT	1998 Instl 2 Marked Bankrupt	$0.00	$129.57
12/03/1997	INTEREST	Monthly Interest	$0.51	$129.57
11/06/1997	INTEREST	Monthly Interest	$0.51	$129.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.56	$128.55
10/02/1997	INTEREST	Monthly Interest	$0.51	$126.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.25	$126.48
09/02/1997	INTEREST	Monthly Interest	$0.51	$125.23
08/01/1997	INTEREST	Monthly Interest	$0.51	$124.72
07/14/1997	BILL	CARDIN, JEROME ET AL	$31.13	$124.21
07/01/1997	INTEREST	Monthly Interest	$0.51	$93.08
06/03/1997	INTEREST	Monthly Interest	$2.83	$92.57
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$89.74
05/02/1997	INTEREST	Monthly Interest	$0.25	$84.74
03/26/1997	INTEREST	Monthly Interest	$0.25	$84.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.17	$84.24
03/04/1997	INTEREST	Monthly Interest	$0.25	$82.07
02/03/1997	INTEREST	Monthly Interest	$0.25	$81.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.86	$81.57
01/07/1997	INTEREST	Monthly Interest	$0.25	$79.71
12/03/1996	INTEREST	Monthly Interest	$0.25	$79.46
11/15/1996	INTEREST	Monthly Interest	$0.25	$79.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.55	$78.96
10/02/1996	INTEREST	Monthly Interest	$0.25	$77.41
09/11/1996	INTEREST	Monthly Interest	$0.25	$77.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$76.91
08/02/1996	INTEREST	Monthly Interest	$0.25	$75.67
07/18/1996	BILL	CARDIN, JEROME ET AL	$30.97	$75.42
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.28	$44.45
07/01/1995	BILL	CARDIN, JEROME ET AL	$30.17	$30.17