Tax Account 015-232-24

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Owners

SILVER SPRINGS 120 LLC
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	015-232-24
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-24

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$368.26
Total	$368.26
Paid	$368.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$368.26

Total

$368.26

Paid

$368.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$92.26	$0.00	$92.26	$92.26	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$343.76	$0.00	$343.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$343.93	$0.00	$343.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$342.84	$0.00	$342.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$342.66	$0.00	$342.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$342.29	$0.00	$342.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$339.62	$0.00	$339.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$331.07	$0.00	$331.07	$0.00	$0.00	3.2544	8.2

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
08/31/2023	PAYMENT	BCB VENTURES LLC CHECK 2433	$-368.26	$0.00
07/17/2023	BILL	SILVER SPRINGS 120 LLC	$368.26	$368.26
08/18/2022	PAYMENT	VT MANAGEMENT PNP PNP - 119578119	$-343.76	$0.00
07/15/2022	BILL	SILVER SPRINGS 120 LLC	$343.76	$343.76
08/21/2021	PAYMENT	AMANDA MARIE COWEE PNP PNP - 99150122	$-343.93	$0.00
07/14/2021	BILL	SILVER SPRINGS 120 LLC	$343.93	$343.93
08/19/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2777	$-342.84	$0.00
07/09/2020	BILL	SILVER SPRINGS 120 LLC	$342.84	$342.84
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2607	$-342.66	$0.00
07/10/2019	BILL	SILVER SPRINGS 120 LLC	$342.66	$342.66
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3116	$-342.29	$0.00
07/10/2018	BILL	SILVER SPRINGS 120 LLC	$342.29	$342.29
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2870	$-339.62	$0.00
09/27/2017	AMENDMENT	waive penalty	$-3.50	$339.62
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2870	$339.62	$343.12
09/01/2017	VOID	V&T MANAGEMENT CHECK NUM: 2870	$-339.62	$3.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.50	$343.12
07/10/2017	BILL	SILVER SPRINGS 120 LLC	$339.62	$339.62
08/23/2016	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2623	$-331.07	$0.00
07/11/2016	BILL	SILVER SPRINGS 120 LLC	$331.07	$331.07
08/21/2015	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2383	$-330.91	$0.00
08/21/2015	ADJUST	POSTED AS CK AND CASH/INCORREC NUM: 2383	$330.91	$330.91
08/21/2015	VOID	V & T MANAGEMENT LLC CHECK NUM: 2383	$-330.91	$0.00
07/07/2015	BILL	SILVER SPRINGS 120 LLC	$330.91	$330.91
08/27/2014	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2162	$-330.74	$0.00
07/08/2014	BILL	SILVER SPRINGS 120 LLC	$330.74	$330.74
08/29/2013	PAYMENT	V&T MANAGEMENT CHECK NUM: 1902	$-329.90	$0.00
07/08/2013	BILL	SILVER SPRINGS 120 LLC	$329.90	$329.90
09/05/2012	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK NUM: 1741	$-316.66	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-3.19	$316.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.19	$319.85
07/10/2012	BILL	SILVER SPRINGS 120 LLC	$316.66	$316.66
08/25/2011	PAYMENT	BUNKOWSKI, JULIUS OR ROSE CHECK NUM: 1420	$-309.26	$0.00
07/08/2011	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$309.26	$309.26
08/27/2010	PAYMENT	BUNKOWSKI, JULIUS & ROSE MARIE CHECK BANK: 94-181 NUM: 1140	$-308.48	$0.00
07/08/2010	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$308.48	$308.48
08/26/2009	PAYMENT	JULIUS BUNKOWSKI FAMILY TRUST CHECK BANK: 71-234 NUM: 1063	$-451.65	$0.00
07/06/2009	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$451.65	$451.65
08/28/2008	PAYMENT	BUNKOSWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 3059	$-452.61	$0.00
07/15/2008	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$452.61	$452.61
08/23/2007	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-181 NUM: 143	$-452.64	$0.00
07/12/2007	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$452.64	$452.64
08/28/2006	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2703	$-452.91	$0.00
07/12/2006	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$452.91	$452.91
08/18/2005	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2423	$-448.54	$0.00
07/15/2005	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$448.54	$448.54
03/16/2005	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2278	$-112.00	$0.00
01/11/2005	PAYMENT	JULIUS BUNKOWSKI FAMILY TRUST CHECK BANK: 71-234 NUM: 1042	$-112.00	$112.00
10/06/2004	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2174	$-112.00	$224.00
08/24/2004	PAYMENT	BUNKOWSKI CHECK BANK: 71-234 NUM: 1040	$-112.54	$336.00
07/08/2004	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$448.54	$448.54
03/10/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2025	$-110.97	$0.00
01/09/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1986	$-110.97	$110.97
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1869	$-110.97	$221.94
08/27/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1891	$-111.00	$332.91
07/18/2003	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$443.91	$443.91
03/12/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1468	$-107.00	$0.00
01/16/2003	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-34 NUM: 1439	$-107.00	$107.00
10/17/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1846	$-107.00	$214.00
09/03/2002	PAYMENT	BUNKOWSKI, ROSE CHECK BANK: 71-234 NUM: 1823	$-108.53	$321.00
09/03/2002	AMENDMENT	postmarked 8/29	$-4.34	$429.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.34	$433.87
07/12/2002	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$429.53	$429.53
03/15/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1275	$-105.50	$0.00
01/18/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1222	$-105.50	$105.50
10/12/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1146	$-105.50	$211.00
08/30/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-2347 NUM: 1111	$-105.75	$316.50
07/12/2001	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$422.25	$422.25
03/16/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-165 NUM: 2126	$-103.37	$0.00
01/17/2001	PAYMENT	JULIUS BUNKOSWSKI CHECK BANK: 94-160 NUM: 1891	$-103.37	$103.37
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2322	$-103.37	$206.74
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2298	$-103.64	$310.11
07/17/2000	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$413.75	$413.75
03/17/2000	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1645	$-82.92	$0.00
01/17/2000	PAYMENT	BUNKOWSKI, JULIUS & ROSE MARIE CHECK BANK: 94-160 NUM: 1600	$-82.92	$82.92
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2139	$-82.92	$165.84
08/30/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1503	$-83.22	$248.76
07/17/1999	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$331.98	$331.98
03/11/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-84.45	$0.00
01/14/1999	PAYMENT	BUNKOWSKI, JULIUS OR ROSE M. CHECK	$-84.45	$84.45
10/19/1998	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-84.45	$168.90
08/27/1998	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-84.65	$253.35
07/13/1998	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$338.00	$338.00
03/13/1998	PAYMENT	BUNKOWSKI, ROSE MARIE CHECK	$-83.87	$0.00
01/16/1998	PAYMENT	J. BUNKOWSKI CHECK	$-83.87	$83.87
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-83.87	$167.74
08/27/1997	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-84.07	$251.61
07/14/1997	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$335.68	$335.68
03/14/1997	PAYMENT	BUNKOWSKI, JULIUS	$-83.41	$0.00
01/17/1997	PAYMENT	BUNKOWSKI, JULIUS	$-83.41	$83.41
10/16/1996	PAYMENT	BUNKOWSKI, JULIUS	$-83.41	$166.82
09/05/1996	PAYMENT	BUNKOWSKI, JULIUS	$-83.61	$250.23
07/18/1996	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$333.84	$333.84