Tax Account 015-142-07

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Owners

DOWNTOWN SILVER SPRINGS II LLC
P O BOX 410
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-142-07
Account Type	Real Estate
Location	700 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-142-07

Account Type

Real Estate

Location

700 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$867.01
Total	$867.01
Paid	$867.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$867.01

Total

$867.01

Paid

$867.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$219.01	$0.00	$219.01	$219.01	$0.00
2	10/02/2023	10/13/2023	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/02/2024	01/13/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/04/2024	03/15/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$809.20	$0.00	$809.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$809.61	$0.00	$809.61	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$808.22	$0.00	$808.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$807.80	$0.00	$807.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$806.92	$0.00	$806.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.64	$0.00	$800.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$780.41	$0.00	$780.41	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	OVERHOLTZER, PHILLIP D CHECK 127	$-867.01	$0.00
07/17/2023	BILL	OVERHOLTZER, PHILLIP D ET AL	$867.01	$867.01
08/10/2022	PAYMENT	OVERHOLTZER, PHILLIP D CHECK 6075	$-809.20	$0.00
07/15/2022	BILL	OVERHOLTZER, PHILLIP D ET AL	$809.20	$809.20
09/09/2021	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK 6010	$-809.61	$0.00
07/14/2021	BILL	OVERHOLTZER, PHILLIP D ET AL	$809.61	$809.61
08/10/2020	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 5064	$-808.22	$0.00
07/09/2020	BILL	OVERHOLTZER, PHILLIP D ET AL	$808.22	$808.22
07/24/2019	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 5019	$-807.80	$0.00
07/10/2019	BILL	OVERHOLTZER, PHILLIP D ET AL	$807.80	$807.80
08/07/2018	PAYMENT	OVERHOLTZER, PHILLIP D CHECK NUM: 4621	$-806.92	$0.00
07/10/2018	BILL	OVERHOLTZER, PHILLIP D ET AL	$806.92	$806.92
08/08/2017	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4539	$-800.64	$0.00
07/10/2017	BILL	OVERHOLTZER, PHILLIP D ET AL	$800.64	$800.64
08/09/2016	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4443	$-780.41	$0.00
07/11/2016	BILL	OVERHOLTZER, PHILLIP D ET AL	$780.41	$780.41
07/30/2015	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4337	$-780.25	$0.00
07/07/2015	BILL	OVERHOLTZER, PHILLIP D ET AL	$780.25	$780.25
07/23/2014	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4188	$-780.08	$0.00
07/08/2014	BILL	OVERHOLTZER, PHILLIP D ET AL	$780.08	$780.08
02/27/2014	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4155	$-194.00	$0.00
12/06/2013	PAYMENT	OVERHOLTZER, PHILLIP D CHECK NUM: 4130	$-194.00	$194.00
10/08/2013	PAYMENT	PHILLIP D OVERHOLTZER CHECK NUM: 4114	$-194.00	$388.00
08/21/2013	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4106	$-196.08	$582.00
07/08/2013	BILL	OVERHOLTZER, PHILLIP D ET AL	$778.08	$778.08
08/17/2012	PAYMENT	BUILDERS CHOICE CHECK NUM: 10126	$-746.79	$0.00
07/10/2012	BILL	OVERHOLTZER, PHILLIP D ET AL	$746.79	$746.79
03/06/2012	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4001	$-182.00	$0.00
12/27/2011	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 3990	$-182.00	$182.00
09/16/2011	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 1965	$-182.00	$364.00
08/25/2011	PAYMENT	OVERHOLTZER, LINDA OR PHILLIP CHECK NUM: 839	$-183.38	$546.00
07/08/2011	BILL	OVERHOLTZER, PHILLIP D ET AL	$729.38	$729.38
03/07/2011	PAYMENT	CHECK NUM: 3918	$-182.00	$0.00
12/28/2010	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 0 NUM: 3905	$-182.00	$182.00
12/10/2010	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 90-4269 NUM: 3902	$-189.28	$364.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.28	$553.28
08/16/2010	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3879	$-182.60	$546.00
07/08/2010	BILL	OVERHOLTZER, PHILLIP D ET AL	$728.60	$728.60
02/26/2010	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3847	$-288.00	$0.00
12/29/2009	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3839	$-288.00	$288.00
10/06/2009	PAYMENT	PHILLIP D OVERHOLTZER CHECK BANK: 90-4269 NUM: 3825	$-288.00	$576.00
08/11/2009	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3818	$-288.49	$864.00
07/06/2009	BILL	OVERHOLTZER, PHILLIP D ET AL	$1,152.49	$1,152.49
03/03/2009	PAYMENT	PHILIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3789	$-1,247.55	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.02	$1,247.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.95	$1,195.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.64	$1,166.58
07/15/2008	BILL	OVERHOLTZER, PHILLIP D ET AL	$1,154.94	$1,154.94
02/25/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 71-234 NUM: 1231	$-288.00	$0.00
01/09/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3729	$-288.00	$288.00
09/17/2007	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3715	$-288.00	$576.00
08/21/2007	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 90-4269-1211 NUM: 3712	$-291.02	$864.00
07/12/2007	BILL	OVERHOLTZER, PHILLIP D ET AL	$1,155.02	$1,155.02
03/07/2007	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3692	$-288.00	$0.00
12/19/2006	PAYMENT	OVERHOLTZER, PHILLIP CHECK BANK: 71-234 NUM: 1221	$-288.00	$288.00
10/10/2006	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 71-234 NUM: 1177	$-288.00	$576.00
08/11/2006	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 71-234 NUM: 1146	$-291.70	$864.00
07/12/2006	BILL	OVERHOLTZER, PHILLIP D ET AL	$1,155.70	$1,155.70
08/17/2005	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3601	$-1,632.55	$0.00
07/15/2005	BILL	OVERHOLTZER, PHILLIP D ET AL	$1,632.55	$1,632.55