Tax Account 015-142-08

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Owners

DOWNTOWN SILVER SPRINGS II LLC
PO BOX 410
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-142-08
Account Type	Real Estate
Location	800 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-142-08

Account Type

Real Estate

Location

800 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$875.39
Total	$875.39
Paid	$875.39
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

$875.39

Total

$875.39

Paid

$875.39

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	$221.39	$0.00	$221.39	$221.39	$0.00
2	10/02/2023	10/13/2023	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/02/2024	01/13/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/04/2024	03/15/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$817.01	$0.00	$817.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$817.43	$0.00	$817.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$816.03	$0.00	$816.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$815.61	$0.00	$815.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$814.72	$0.00	$814.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$808.38	$0.00	$808.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$787.95	$0.00	$787.95	$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 130	$-875.39	$0.00
07/17/2023	BILL	OVERHOLTZER, PHILLIP D ET AL	$875.39	$875.39
08/10/2022	PAYMENT	OVERHOLTZER, PHILLIP D CHECK 6072	$-817.01	$0.00
07/15/2022	BILL	OVERHOLTZER, PHILLIP D ET AL	$817.01	$817.01
09/09/2021	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK 6011	$-817.43	$0.00
07/14/2021	BILL	OVERHOLTZER, PHILLIP D ET AL	$817.43	$817.43
08/10/2020	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 5065	$-816.03	$0.00
07/09/2020	BILL	OVERHOLTZER, PHILLIP D ET AL	$816.03	$816.03
07/24/2019	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 5022	$-815.61	$0.00
07/10/2019	BILL	OVERHOLTZER, PHILLIP D ET AL	$815.61	$815.61
08/07/2018	PAYMENT	OVERHOLTZER, PHILLIP D CHECK NUM: 4622	$-814.72	$0.00
07/10/2018	BILL	OVERHOLTZER, PHILLIP D ET AL	$814.72	$814.72
08/08/2017	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4540	$-808.38	$0.00
07/10/2017	BILL	OVERHOLTZER, PHILLIP D ET AL	$808.38	$808.38
08/09/2016	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4445	$-787.95	$0.00
07/11/2016	BILL	OVERHOLTZER, PHILLIP D ET AL	$787.95	$787.95
07/30/2015	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4338	$-787.79	$0.00
07/07/2015	BILL	OVERHOLTZER, PHILLIP D ET AL	$787.79	$787.79
07/23/2014	PAYMENT	OVERHOLTZER, PHILLIP D ET AL CHECK NUM: 4189	$-787.62	$0.00
07/08/2014	BILL	OVERHOLTZER, PHILLIP D ET AL	$787.62	$787.62
02/27/2014	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4155	$-196.00	$0.00
12/06/2013	PAYMENT	OVERHOLTZER, PHILLIP D CHECK NUM: 4130	$-196.00	$196.00
10/08/2013	PAYMENT	PHILLIP D OVERHOLTZER CHECK NUM: 4114	$-196.00	$392.00
08/21/2013	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4106	$-197.60	$588.00
07/08/2013	BILL	OVERHOLTZER, PHILLIP D ET AL	$785.60	$785.60
08/17/2012	PAYMENT	BUILDERS CHOICE CHECK NUM: 10127	$-754.01	$0.00
07/10/2012	BILL	OVERHOLTZER, PHILLIP D ET AL	$754.01	$754.01
03/06/2012	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 4001	$-184.00	$0.00
12/27/2011	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 3990	$-184.00	$184.00
09/16/2011	PAYMENT	OVERHOLTZER, PHILLIP CHECK NUM: 1965	$-184.00	$368.00
08/25/2011	PAYMENT	OVERHOLTZER, LINDA OR PHILLIP CHECK NUM: 839	$-184.43	$552.00
07/08/2011	BILL	OVERHOLTZER, PHILLIP D ET AL	$736.43	$736.43
03/07/2011	PAYMENT	CHECK NUM: 3918	$-183.00	$0.00
12/28/2010	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 0 NUM: 3905	$-183.00	$183.00
12/10/2010	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 90-4269 NUM: 3902	$-190.32	$366.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.32	$556.32
08/16/2010	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3879	$-186.65	$549.00
07/08/2010	BILL	OVERHOLTZER, PHILLIP D ET AL	$735.65	$735.65
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	$-291.36	$864.00
07/06/2009	BILL	OVERHOLTZER, PHILLIP D ET AL	$1,155.36	$1,155.36
03/03/2009	PAYMENT	PHILIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3789	$-1,250.56	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.13	$1,250.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.99	$1,198.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.63	$1,169.44
07/15/2008	BILL	OVERHOLTZER, PHILLIP D ET AL	$1,157.81	$1,157.81
02/25/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 71-234 NUM: 1231	$-12,800.00	$0.00
01/09/2008	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3729	$-12,800.00	$12,800.00
09/17/2007	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3715	$-12,800.00	$25,600.00
08/21/2007	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 90-4269-1211 NUM: 3712	$-12,800.05	$38,400.00
07/12/2007	BILL	OVERHOLTZER, PHILLIP D ET AL	$51,200.05	$51,200.05
03/07/2007	PAYMENT	PHILLIP OVERHOLTZER CHECK BANK: 90-4269 NUM: 3692	$-12,628.00	$0.00
12/19/2006	PAYMENT	OVERHOLTZER, PHILLIP CHECK BANK: 71-234 NUM: 1221	$-12,628.00	$12,628.00
10/10/2006	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 71-234 NUM: 1177	$-12,628.00	$25,256.00
08/11/2006	PAYMENT	OVERHOLTZER, PHILLIP D CHECK BANK: 71-234 NUM: 1146	$-12,630.69	$37,884.00
07/12/2006	BILL	OVERHOLTZER, PHILLIP D ET AL	$50,514.69	$50,514.69
08/17/2005	PAYMENT	OVERHOLTZER, PHILLIP D. CHECK BANK: 90-4269 NUM: 3601	$-1,147.42	$0.00
07/15/2005	BILL	OVERHOLTZER, PHILLIP D ET AL	$1,147.42	$1,147.42