Tax Account 015-211-43

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Owners

NEVADA SAND INVESTMENTS LLC
P O BOX 235
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-211-43
Account Type	Real Estate
Location	4215 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-43

Account Type

Real Estate

Location

4215 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,174.20
Total	$1,174.20
Paid	$1,174.20
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

$1,174.20

Total

$1,174.20

Paid

$1,174.20

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	$295.20	$0.00	$295.20	$295.20	$0.00
2	10/02/2023	10/13/2023	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/02/2024	01/13/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/04/2024	03/15/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,066.26	$0.00	$1,066.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,028.91	$26.66	$1,058.13	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$985.79	$0.00	$985.79	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$955.76	$0.00	$955.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,729.44	$0.00	$1,729.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,712.22	$0.00	$1,712.22	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,701.87	$0.00	$1,701.87	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/16/2023	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK 2555	$-1,174.20	$0.00
07/17/2023	BILL	NEVADA SAND INVESTMENTS LLC	$1,174.20	$1,174.20
08/25/2022	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK 2551	$-1,099.48	$0.00
07/15/2022	BILL	NEVADA SAND INVESTMENTS LLC	$1,066.26	$1,099.48
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.21	$33.22
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.21	$33.01
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.14	$32.80
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$30.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.03	$26.66
11/08/2021	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK 2550	$-1,024.91	$25.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.63	$1,050.54
07/14/2021	BILL	NEVADA SAND INVESTMENTS LLC	$1,024.91	$1,024.91
08/24/2020	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK NUM: 2521	$-985.79	$0.00
07/09/2020	BILL	NEVADA SAND INVESTMENTS LLC	$985.79	$985.79
08/12/2019	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK NUM: 2514	$-955.76	$0.00
07/10/2019	BILL	NEVADA SAND INVESTMENTS LLC	$955.76	$955.76
08/01/2018	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK NUM: 2506	$-1,729.44	$0.00
07/10/2018	BILL	NEVADA SAND INVESTMENTS LLC	$1,729.44	$1,729.44
08/17/2017	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK NUM: 2503	$-1,712.22	$0.00
07/10/2017	BILL	NEVADA SAND INVESTMENTS LLC	$1,712.22	$1,712.22
08/15/2016	PAYMENT	PETERS, ROBERT CHECK NUM: 1019	$-1,701.87	$0.00
07/11/2016	BILL	NEVADA SAND INVESTMENTS LLC	$1,701.87	$1,701.87
02/23/2016	PAYMENT	PETERS, ROBERT CHECK NUM: 1013	$-425.00	$0.00
02/02/2016	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5861	$-688.91	$425.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.80	$1,113.91
11/23/2015	PAYMENT	WHITE, MARK CASH	$-2,300.00	$1,082.11
11/02/2015	INTEREST	Monthly Interest	$10.76	$3,382.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.55	$3,371.35
10/01/2015	INTEREST	Monthly Interest	$10.76	$3,328.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.04	$3,318.04
08/03/2015	INTEREST	Monthly Interest	$10.76	$3,301.00
07/07/2015	BILL	WHITE, MARK DENNIS TR	$1,700.91	$3,290.24
07/07/2015	INTEREST	Monthly Interest	$10.76	$1,589.33
07/01/2015	INTEREST	Monthly Interest	$10.76	$1,578.57
06/01/2015	INTEREST	Monthly Interest	$107.62	$1,567.81
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,460.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,457.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.40	$1,456.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.99	$1,366.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.07	$1,314.15
10/09/2014	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5768	$-426.93	$1,292.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.08	$1,719.01
07/08/2014	BILL	WHITE, MARK DENNIS TR	$1,701.93	$1,701.93
06/30/2014	PAYMENT	WHITE, MARK CORK: D NUM: PNP V14230849	$-1,511.29	$0.00
06/02/2014	INTEREST	Monthly Interest	$105.50	$1,511.29
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,405.79
03/26/2014	PENALTY	POSTAGE	$1.00	$1,402.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.96	$1,401.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.20	$1,325.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.88	$1,282.88
08/27/2013	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5625	$-424.28	$1,266.00
07/08/2013	BILL	WHITE, MARK DENNIS TR	$1,690.28	$1,690.28
03/08/2013	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5550	$-472.16	$0.00
02/04/2013	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5533	$-454.00	$472.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.16	$926.16
10/10/2012	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5478	$-472.26	$908.00
09/05/2012	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5458	$-456.42	$1,380.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.26	$1,836.68
07/10/2012	BILL	WHITE, MARK DENNIS TR	$1,818.42	$1,818.42
03/13/2012	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK NUM: 5347	$-481.00	$0.00
01/09/2012	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5319	$-500.24	$481.00
11/04/2011	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5293	$-481.00	$981.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.24	$1,462.24
08/19/2011	PAYMENT	WHITE, MARK DENNIS CHECK NUM: 6393	$-483.54	$1,443.00
07/08/2011	BILL	WHITE, MARK DENNIS TR	$1,926.54	$1,926.54
03/07/2011	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 6325	$-481.00	$0.00
01/10/2011	PAYMENT	WHITE, MARK DENNIS CHECK NUM: 6292	$-481.00	$481.00
10/12/2010	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6246	$-481.00	$962.00
08/06/2010	PAYMENT	WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 6220	$-481.16	$1,443.00
07/08/2010	BILL	WHITE, MARK DENNIS TR	$1,924.16	$1,924.16
02/17/2010	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6139	$-476.00	$0.00
12/16/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6112	$-476.00	$476.00
09/30/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6081	$-476.00	$952.00
08/06/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5255	$-478.02	$1,428.00
07/06/2009	BILL	WHITE, MARK DENNIS TR	$1,906.02	$1,906.02
03/06/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6005	$-491.64	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.76	$491.64
01/14/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5232	$-472.00	$490.88
01/14/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5231	$-472.00	$962.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.88	$1,434.88
08/25/2008	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5183	$-472.40	$1,416.00
07/15/2008	BILL	WHITE, MARK DENNIS TR	$1,888.40	$1,888.40
03/05/2008	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5128	$-462.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$462.02
01/07/2008	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5096	$-461.00	$461.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$922.98
10/02/2007	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5071	$-461.00	$922.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$1,383.94
07/30/2007	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5040	$-461.00	$1,383.90
07/12/2007	BILL	WHITE, MARK	$1,844.90	$1,844.90
02/28/2007	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3665	$-451.00	$0.00
01/08/2007	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3639	$-451.00	$451.00
10/06/2006	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3602	$-451.00	$902.00
08/03/2006	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3580	$-451.63	$1,353.00
07/12/2006	BILL	WHITE, MARK	$1,804.63	$1,804.63
02/24/2006	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3516	$-442.00	$0.00
01/05/2006	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3495	$-442.00	$442.00
10/10/2005	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3461	$-442.00	$884.00
08/02/2005	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3433	$-445.78	$1,326.00
07/15/2005	BILL	WHITE, MARK	$1,771.78	$1,771.78
03/15/2005	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3377	$-433.00	$0.00
12/29/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3344	$-433.00	$433.00
10/07/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3303	$-433.00	$866.00
08/12/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3274	$-436.78	$1,299.00
07/08/2004	BILL	WHITE, MARK	$1,735.78	$1,735.78
02/20/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3177	$-432.13	$0.00
01/07/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3150	$-432.13	$432.13
09/24/2003	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3100	$-432.13	$864.26
08/01/2003	PAYMENT	White, Mark CHECK BANK: 37-65 NUM: 3068	$-432.15	$1,296.39
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E TR	$1,728.54	$1,728.54
02/27/2003	PAYMENT	WHITE, KIRK E & CATHERINE E TR CHECK BANK: 37-65 NUM: 2425	$-430.00	$0.00
01/08/2003	PAYMENT	WHITE, KIRK E & CATHERINE E TR CHECK BANK: 37-65 NUM: 2404	$-430.00	$430.00
10/08/2002	PAYMENT	WHITE, KIRK E & CATHERINE E TR CHECK BANK: 37-65 NUM: 2347	$-430.00	$860.00
08/05/2002	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2313	$-431.81	$1,290.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E TR	$1,721.81	$1,721.81
02/20/2002	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2209	$-427.94	$0.00
01/08/2002	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2186	$-427.94	$427.94
09/17/2001	PAYMENT	WHITE, KIRK E & CATHERINE E TR CHECK BANK: 37-65 NUM: 2145	$-427.94	$855.88
08/09/2001	PAYMENT	WHITE, KIRK CHECK BANK: 37-65 NUM: 2123	$-428.13	$1,283.82
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E TR	$1,711.95	$1,711.95
03/22/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3696*	$-425.88	$0.00
03/22/2001	AMENDMENT	pd before 3/15	$-17.04	$425.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.04	$442.92
01/05/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103983*	$-425.88	$425.88
12/07/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103972*	$-17.04	$851.76
10/19/2000	PAYMENT	WHITE, CATHY CHECK BANK: 94-169 NUM: 1850	$-425.88	$868.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.04	$1,294.68
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-426.07	$1,277.64
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$1,703.71	$1,703.71
03/09/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781	$-415.20	$0.00
01/17/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603	$-415.20	$415.20
10/15/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684	$-415.20	$830.40
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-415.39	$1,245.60
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$1,660.99	$1,660.99
03/10/1999	PAYMENT	WHITE, KIRK & CATHY CHECK	$-90.52	$0.00
01/12/1999	PAYMENT	WHITE, CATHY & KIRK CHECK	$-90.52	$90.52
10/15/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-90.52	$181.04
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-90.74	$271.56
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$362.30	$362.30
02/27/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-88.94	$0.00
01/14/1998	PAYMENT	K. WHITE CHECK	$-88.94	$88.94
10/14/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-88.94	$177.88
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-89.11	$266.82
07/14/1997	BILL	WHITE, KIRK & CATHERINE	$355.93	$355.93
08/20/1996	PAYMENT	WHITE, KIRK & CATHERINE	$-153.37	$0.00
07/18/1996	BILL	WHITE, KIRK & CATHERINE	$153.37	$153.37