Tax Account 015-211-55

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Owners

WHITE, KIRK E & CATHERINE E TRS
11625 WILDFLOWER RD
SILVER SPRINGS, NV 89429-0000

WHITE, CATHERINE E TR

Account Summary

Account ID	015-211-55
Account Type	Real Estate
Location	2085 SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-55

Account Type

Real Estate

Location

2085 SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$427.75
Total	$427.75
Paid	$427.75
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

$427.75

Total

$427.75

Paid

$427.75

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	$109.75	$0.00	$109.75	$109.75	$0.00
2	10/02/2023	10/13/2023	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/02/2024	01/13/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/04/2024	03/15/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$388.84	$0.00	$388.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$378.94	$0.00	$378.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$368.92	$0.00	$368.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$361.72	$0.00	$361.72	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$754.11	$0.00	$754.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$753.30	$0.00	$753.30	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$750.76	$0.00	$750.76	$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	253.12	253.12	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	253.12	253.12	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	253.12	253.12	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	253.12	253.12	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	253.12	253.12	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	650.64	650.64	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	650.64	650.64	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	650.64	650.64	.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
09/06/2023	PAYMENT	WHITE, KIRK OR CATHY CHECK 2473	$-427.75	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.39	$427.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$432.14
07/17/2023	BILL	WHITE, KIRK E & CATHERINE E TRS	$427.75	$427.75
08/24/2022	PAYMENT	WHITE, KIRK OR CATHY CHECK 2421	$-388.84	$0.00
07/15/2022	BILL	WHITE, KIRK E & CATHERINE E TRS	$388.84	$388.84
09/02/2021	PAYMENT	WHITE, KIRK E & CATHERINE E TRS CHECK 2405	$-378.94	$0.00
07/14/2021	BILL	WHITE, KIRK E & CATHERINE E TRS	$378.94	$378.94
08/13/2020	PAYMENT	WHITE, KIRK CHECK NUM: 2390	$-368.92	$0.00
07/09/2020	BILL	WHITE, KIRK E & CATHERINE E TR	$368.92	$368.92
07/30/2019	PAYMENT	WHITE, CATHY CHECK NUM: 2366	$-361.72	$0.00
07/10/2019	BILL	WHITE, KIRK E & CATHERINE E TR	$361.72	$361.72
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-754.11	$0.00
07/10/2018	BILL	WHITE, KIRK E & CATHERINE E TR	$754.11	$754.11
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-753.30	$0.00
07/10/2017	BILL	WHITE, KIRK E & CATHERINE E TR	$753.30	$753.30
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-750.76	$0.00
07/11/2016	BILL	WHITE, KIRK E & CATHERINE E TR	$750.76	$750.76
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-750.60	$0.00
07/07/2015	BILL	WHITE, KIRK E & CATHERINE E TR	$750.60	$750.60
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-750.43	$0.00
07/08/2014	BILL	WHITE, KIRK E & CATHERINE E TR	$750.43	$750.43
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2232 *	$-750.43	$0.00
07/08/2013	BILL	WHITE, KIRK E & CATHERINE E TR	$750.43	$750.43
08/08/2012	PAYMENT	CATHY WHITE CHECK NUM: 2196	$-840.97	$0.00
07/10/2012	BILL	WHITE, KIRK E & CATHERINE E TR	$840.97	$840.97
07/26/2011	PAYMENT	WHITE, KIRK/CATHY CHECK NUM: 2164	$-836.51	$0.00
07/08/2011	BILL	WHITE, KIRK E & CATHERINE E TR	$836.51	$836.51
04/12/2011	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2159	$-8.24	$0.00
03/31/2011	PAYMENT	KIRK WHITE CHECK NUM: 2155	$-206.00	$8.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.24	$214.24
01/10/2011	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK NUM: 4101	$-206.00	$206.00
10/11/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4094	$-206.00	$412.00
08/10/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085*	$-206.31	$618.00
07/08/2010	BILL	WHITE, KIRK E & CATHERINE E TR	$824.31	$824.31
03/03/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4072	$-202.00	$0.00
01/06/2010	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 4068	$-202.00	$202.00
09/18/2009	PAYMENT	LAHONTAN STORAGE CHECK BANK: 94-169 NUM: 4064	$-202.00	$404.00
08/06/2009	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061*	$-205.74	$606.00
07/06/2009	BILL	WHITE, KIRK E & CATHERINE E TR	$811.74	$811.74
03/05/2009	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 2117	$-199.00	$0.00
12/30/2008	PAYMENT	KIRK OR CATHY WHITE CHECK BANK: 94-169 NUM: 4050	$-199.00	$199.00
09/30/2008	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2108	$-199.00	$398.00
08/08/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043	$-202.81	$597.00
07/15/2008	BILL	WHITE, KIRK E & CATHERINE E TR	$799.81	$799.81
04/08/2008	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4034	$-7.88	$0.00
03/27/2008	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4033	$-197.00	$7.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.88	$204.88
01/02/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4028	$-197.00	$197.00
09/25/2007	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4018	$-197.00	$394.00
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-197.75	$591.00
07/12/2007	BILL	WHITE, KIRK E & CATHERINE E TR	$788.75	$788.75
03/06/2007	PAYMENT	WHITE, KIRK & CAHTY CHECK BANK: 94-169 NUM: 2079	$-194.00	$0.00
01/05/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075	$-194.00	$194.00
10/12/2006	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001	$-194.00	$388.00
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-196.53	$582.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E TR	$778.53	$778.53
03/02/2006	PAYMENT	WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978	$-192.00	$0.00
01/05/2006	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056	$-192.00	$192.00
10/04/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333	$-192.00	$384.00
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-193.05	$576.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E TR	$769.05	$769.05
03/15/2005	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2029	$-190.00	$0.00
01/11/2005	PAYMENT	KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024	$-190.00	$190.00
10/11/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2012	$-190.00	$380.00
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-190.28	$570.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E TR	$760.28	$760.28
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-759.15	$0.00
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E TR	$759.15	$759.15
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-755.64	$0.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E TR	$755.64	$755.64
04/18/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3780	$-7.54	$0.00
03/29/2002	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3774	$-188.42	$7.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.54	$195.96
01/07/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3757	$-188.42	$188.42
10/04/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3743*	$-188.42	$376.84
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-188.61	$565.26
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E TR	$753.87	$753.87
02/01/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3688	$-190.18	$0.00
01/05/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103983*	$-190.18	$190.18
12/07/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103972*	$-7.61	$380.36
10/19/2000	PAYMENT	WHITE, CATHY CHECK BANK: 94-169 NUM: 1850	$-190.18	$387.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.61	$578.15
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-190.41	$570.54
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$760.95	$760.95
03/09/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781	$-184.44	$0.00
01/17/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603	$-184.44	$184.44
10/15/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684	$-184.44	$368.88
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-184.71	$553.32
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$738.03	$738.03
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-88.98	$0.00
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$88.98	$88.98
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-88.36	$0.00
07/14/1997	BILL	WHITE, KIRK & CATHERINE	$88.36	$88.36
08/29/1996	PAYMENT	WHITE, KIRK & CATHY	$-87.88	$0.00
07/18/1996	BILL	WHITE, KIRK & CATHERINE	$87.88	$87.88