Tax Account 015-211-41

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Owners

WHITE, MARK DENNIS TR
2885 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-211-41
Account Type	Real Estate
Location	4105 ASPEN ST SILVER SPRINGS
Balance	$1,067.69
Currently Due	$269.69

Account ID

015-211-41

Account Type

Real Estate

Location

4105 ASPEN ST
SILVER SPRINGS

Balance

$1,067.69

Currently Due

$269.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.69
Total	$1,067.69
Paid	$0.00
Balance	$1,067.69
Due	$269.69
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

$1,067.69

Total

$1,067.69

Paid

$0.00

Balance

$1,067.69

Due

$269.69

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	Due	$269.69	$0.00	$269.69	$0.00	$269.69
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$535.69
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$801.69
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,067.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.27	$0.00	$1,026.27	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$925.11	$0.00	$925.11	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$912.96	$0.00	$912.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$882.13	$0.00	$882.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$858.61	$0.00	$858.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,636.92	$0.00	$1,636.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,623.43	$0.00	$1,623.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,615.31	$0.00	$1,615.31	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	506.24	.00	506.24	126.74
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S20	Silver Springs GID	506.24	506.24	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	506.24	506.24	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	506.24	506.24	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	506.24	506.24	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	506.24	506.24	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	1301.28	1301.28	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	1301.28	1301.28	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	1301.28	1301.28	.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
07/16/2024	BILL	WHITE, MARK DENNIS TR	$1,067.69	$1,067.69
11/29/2023	PAYMENT	WHITE, MARK DENNIS TR CHECK 28882188696	$-512.00	$0.00
08/16/2023	PAYMENT	WHITE, MARK DENNIS TR CASH	$-514.27	$512.00
07/17/2023	BILL	WHITE, MARK DENNIS TR	$1,026.27	$1,026.27
12/14/2022	PAYMENT	WHITE, MARK DENNIS TR CHECK 28328505952	$-462.00	$0.00
08/22/2022	PAYMENT	WHITE, MARK DENNIS TR CHECK 27884946857	$-463.11	$462.00
07/15/2022	BILL	WHITE, MARK DENNIS TR	$925.11	$925.11
08/09/2021	PAYMENT	WHITE, MARK CASH	$-912.96	$0.00
07/14/2021	BILL	WHITE, MARK DENNIS TR	$912.96	$912.96
12/11/2020	PAYMENT	WHITE, MARK CHECK NUM: 27017783223	$-440.00	$0.00
08/04/2020	PAYMENT	WHITE, MARK CASH	$-442.13	$440.00
07/09/2020	BILL	WHITE, MARK DENNIS TR	$882.13	$882.13
12/11/2019	PAYMENT	WHITE, MARK CHECK NUM: 26173440033	$-428.00	$0.00
09/11/2019	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 26173427411	$-214.00	$428.00
08/09/2019	PAYMENT	WHITE, MARK CHECK NUM: 25827896518	$-216.61	$642.00
07/10/2019	BILL	WHITE, MARK DENNIS TR	$858.61	$858.61
01/10/2019	PAYMENT	WHITE, MARK CHECK NUM: 25606802395	$-409.00	$0.00
12/14/2018	PAYMENT	WHITE, MARK CHECK NUM: 25606800382	$-409.00	$409.00
09/12/2018	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 25244587372	$-409.00	$818.00
08/10/2018	PAYMENT	WHITE, MARK CHECK NUM: 25244575514	$-409.92	$1,227.00
07/10/2018	BILL	WHITE, MARK DENNIS TR	$1,636.92	$1,636.92
11/14/2017	PAYMENT	WHITE, MARK CHECK NUM: 23815238095	$-405.00	$0.00
10/10/2017	PAYMENT	WHITE, MARK CHECK NUM: 23815234080	$-405.00	$405.00
09/12/2017	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 23815227960	$-405.00	$810.00
08/30/2017	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 24565170947	$-408.43	$1,215.00
07/10/2017	BILL	WHITE, MARK DENNIS TR	$1,623.43	$1,623.43
03/09/2017	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 24183548493	$-403.00	$0.00
01/10/2017	PAYMENT	WHITE, MARK CHECK NUM: 24183538907	$-403.00	$403.00
10/10/2016	PAYMENT	WHITE, MARK CHECK NUM: 19633845925	$-403.00	$806.00
08/23/2016	PAYMENT	WHITE, MARK CHECK NUM: 19633838668	$-406.31	$1,209.00
07/11/2016	BILL	WHITE, MARK DENNIS TR	$1,615.31	$1,615.31
02/11/2016	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5877	$-403.00	$0.00
02/02/2016	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5862	$-419.12	$403.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.12	$822.12
11/23/2015	PAYMENT	WHITE, MARK CASH	$-2,708.57	$806.00
11/02/2015	INTEREST	Monthly Interest	$10.20	$3,514.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.45	$3,504.37
10/01/2015	INTEREST	Monthly Interest	$10.20	$3,449.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.44	$3,439.72
08/03/2015	INTEREST	Monthly Interest	$10.20	$3,412.28
07/07/2015	BILL	WHITE, MARK DENNIS TR	$1,894.93	$3,402.08
07/07/2015	INTEREST	Monthly Interest	$10.20	$1,507.15
07/01/2015	INTEREST	Monthly Interest	$10.20	$1,496.95
06/01/2015	INTEREST	Monthly Interest	$102.04	$1,486.75
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,384.71
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,382.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.72	$1,381.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.29	$1,295.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.93	$1,246.05
10/09/2014	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5769	$-403.07	$1,225.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.12	$1,628.19
07/08/2014	BILL	WHITE, MARK DENNIS TR	$1,612.07	$1,612.07
06/02/2014	PAYMENT	WHITE, AMBER CORK: D NUM: PNP CC13971237	$-1,436.32	$0.00
06/02/2014	INTEREST	Monthly Interest	$100.25	$1,436.32
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,336.07
03/26/2014	PENALTY	POSTAGE	$1.00	$1,332.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.18	$1,331.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.10	$1,259.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.04	$1,219.04
08/27/2013	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5624	$-402.09	$1,203.00
07/08/2013	BILL	WHITE, MARK DENNIS TR	$1,605.09	$1,605.09
03/08/2013	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5551	$-439.00	$0.00
01/15/2013	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5525	$-439.00	$439.00
10/10/2012	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5479	$-456.64	$878.00
09/05/2012	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5457	$-441.02	$1,334.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.64	$1,775.66
07/10/2012	BILL	WHITE, MARK DENNIS TR	$1,758.02	$1,758.02
03/13/2012	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK NUM: 5348	$-436.00	$0.00
01/09/2012	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5320	$-436.00	$436.00
10/18/2011	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5286	$-436.00	$872.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-17.44	$1,308.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.44	$1,325.44
08/19/2011	PAYMENT	WHITE, MARK DENNIS CHECK NUM: 6392	$-436.40	$1,308.00
07/08/2011	BILL	WHITE, MARK DENNIS TR	$1,744.40	$1,744.40
03/07/2011	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 6326	$-428.00	$0.00
12/28/2010	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6291	$-428.00	$428.00
10/12/2010	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6245	$-428.00	$856.00
08/06/2010	PAYMENT	WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 6221	$-429.52	$1,284.00
07/08/2010	BILL	WHITE, MARK DENNIS TR	$1,713.52	$1,713.52
02/17/2010	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6140	$-425.00	$0.00
12/16/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6113	$-425.00	$425.00
09/30/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6078	$-425.00	$850.00
08/06/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5256	$-426.52	$1,275.00
07/06/2009	BILL	WHITE, MARK DENNIS TR	$1,701.52	$1,701.52
03/06/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6004	$-434.35	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.67	$434.35
01/14/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5234	$-417.00	$433.68
01/14/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5233	$-417.00	$850.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.68	$1,267.68
08/25/2008	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5187	$-420.88	$1,251.00
07/15/2008	BILL	WHITE, MARK DENNIS TR	$1,671.88	$1,671.88
03/05/2008	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5129	$-415.00	$0.00
01/07/2008	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5097	$-415.00	$415.00
10/02/2007	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5070	$-415.00	$830.00
07/30/2007	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5041	$-416.09	$1,245.00
07/12/2007	BILL	WHITE, MARK	$1,661.09	$1,661.09
02/28/2007	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3666	$-412.00	$0.00
01/08/2007	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3638	$-412.00	$412.00
10/06/2006	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3603	$-412.00	$824.00
08/03/2006	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3576	$-414.60	$1,236.00
07/12/2006	BILL	WHITE, MARK	$1,650.60	$1,650.60
02/24/2006	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3515	$-406.00	$0.00
01/05/2006	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3496	$-406.00	$406.00
10/10/2005	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3460	$-406.00	$812.00
08/02/2005	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3434	$-406.72	$1,218.00
07/15/2005	BILL	WHITE, MARK	$1,624.72	$1,624.72
03/15/2005	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3378	$-376.00	$0.00
12/29/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3343	$-376.00	$376.00
10/07/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3304	$-376.00	$752.00
08/12/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3273	$-378.44	$1,128.00
07/08/2004	BILL	WHITE, MARK	$1,506.44	$1,506.44
02/20/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3178	$-375.92	$0.00
01/07/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3149	$-375.92	$375.92
09/24/2003	PAYMENT	WHITE, MARK CHECK BANK: 37.85 NUM: 3099	$-375.92	$751.84
08/01/2003	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3067	$-375.94	$1,127.76
07/18/2003	BILL	WHITE, MARK	$1,503.70	$1,503.70
02/27/2003	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2426	$-374.00	$0.00
01/08/2003	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2403	$-374.00	$374.00
10/08/2002	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2346	$-374.00	$748.00
08/05/2002	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2314	$-376.73	$1,122.00
07/12/2002	BILL	WHITE, MARK	$1,498.73	$1,498.73
02/20/2002	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2209	$-373.63	$0.00
01/08/2002	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2185	$-373.63	$373.63
09/17/2001	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2146	$-373.63	$747.26
08/03/2001	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2114	$-373.89	$1,120.89
07/12/2001	BILL	WHITE, MARK	$1,494.78	$1,494.78
03/22/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3696*	$-372.66	$0.00
03/22/2001	AMENDMENT	pd before 3/15	$-14.91	$372.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.91	$387.57
01/05/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103983*	$-372.66	$372.66
12/07/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103972*	$-14.91	$745.32
10/19/2000	PAYMENT	WHITE, CATHY CHECK BANK: 94-169 NUM: 1850	$-372.66	$760.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.91	$1,132.89
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-372.92	$1,117.98
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$1,490.90	$1,490.90
03/09/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781	$-363.11	$0.00
01/17/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603	$-363.11	$363.11
10/15/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684	$-363.11	$726.22
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-363.37	$1,089.33
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$1,452.70	$1,452.70
03/10/1999	PAYMENT	WHITE, KIRK & CATHY CHECK	$-38.26	$0.00
01/12/1999	PAYMENT	WHITE, CATHY & KIRK CHECK	$-38.26	$38.26
10/15/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-38.26	$76.52
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-38.56	$114.78
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$153.34	$153.34
02/27/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-37.81	$0.00
01/14/1998	PAYMENT	K. WHITE CHECK	$-37.81	$37.81
10/14/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-37.81	$75.62
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-38.01	$113.43
07/14/1997	BILL	WHITE, KIRK & CATHERINE	$151.44	$151.44
03/12/1997	PAYMENT	WHITE, KIRK & CATHY	$-37.61	$0.00
01/15/1997	PAYMENT	WHITE, KIRK & CATHY	$-37.61	$37.61
10/15/1996	PAYMENT	WHITE, KIRK & CATHY	$-37.61	$75.22
08/29/1996	PAYMENT	WHITE, KIRK & CATHY	$-37.77	$112.83
07/18/1996	BILL	WHITE, KIRK & CATHERINE	$150.60	$150.60