Tax Account 015-261-12

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Owners

SILVER SPRINGS LAND
2248 MERIDIAN BLVD STE H
MINDEN, NV 89423-0000

Account Summary

Account ID	015-261-12
Account Type	Real Estate
Location	2000 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-261-12

Account Type

Real Estate

Location

2000 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$771.09
Total	$771.09
Paid	$771.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$771.09

Total

$771.09

Paid

$771.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$195.09	$0.00	$0.00	$195.09	$195.09	$0.00
2	10/05/2026	10/16/2026	Paid	$192.00	$0.00	$0.00	$192.00	$192.00	$0.00
3	01/04/2027	01/15/2027	Paid	$192.00	$0.00	$0.00	$192.00	$192.00	$0.00
4	03/01/2027	03/12/2027	Paid	$192.00	$0.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$735.47	$0.00	$0.00	$735.47	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$734.77	$0.00	$0.00	$734.77	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$734.48	$0.00	$0.00	$734.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$685.52	$0.00	$0.00	$685.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$685.87	$0.00	$0.00	$685.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$684.55	$0.00	$0.00	$684.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$684.20	$0.00	$0.00	$684.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$683.45	$0.00	$0.00	$683.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$682.85	$0.00	$0.00	$682.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$880.96	$0.00	$0.00	$880.96	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/25/2026	PAYMENT	SILVER SPRINGS LAND CHECK 3431	$-771.09	$0.00
07/15/2026	BILL	SILVER SPRINGS LAND	$771.09	$771.09
08/08/2025	PAYMENT	SILVER SPRINGS LAND LTD PARTNERSHIP CHECK 3427	$-735.47	$0.00
07/11/2025	BILL	SILVER SPRINGS LAND	$735.47	$735.47
08/23/2024	PAYMENT	SILVER SPRINGS LAND CHECK 3425	$-734.77	$0.00
07/16/2024	BILL	SILVER SPRINGS LAND	$734.77	$734.77
09/12/2023	PAYMENT	SILVER SPRINGS LAND CHECK 3421	$-734.48	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-7.42	$734.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.42	$741.90
07/17/2023	BILL	SILVER SPRINGS LAND	$734.48	$734.48
08/24/2022	PAYMENT	SILVER SPRINGS LAND CHECK 3418	$-685.52	$0.00
07/15/2022	BILL	SILVER SPRINGS LAND	$685.52	$685.52
09/09/2021	PAYMENT	SILVER SPRINGS LAND CHECK 3412	$-685.87	$0.00
07/14/2021	BILL	SILVER SPRINGS LAND	$685.87	$685.87
08/21/2020	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3407	$-684.55	$0.00
07/09/2020	BILL	SILVER SPRINGS LAND	$684.55	$684.55
01/14/2020	PAYMENT	SILVER SPRINGS LAND LTD PARTNE CHECK NUM: 3405	$-342.00	$0.00
08/14/2019	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3404	$-342.20	$342.00
07/10/2019	BILL	SILVER SPRINGS LAND	$684.20	$684.20
08/15/2018	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3402	$-683.45	$0.00
07/10/2018	BILL	SILVER SPRINGS LAND	$683.45	$683.45
08/02/2017	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3399	$-682.85	$0.00
07/10/2017	BILL	SILVER SPRINGS LAND	$682.85	$682.85
08/19/2016	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3395	$-880.96	$0.00
07/11/2016	BILL	SILVER SPRINGS LAND	$880.96	$880.96
03/07/2016	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3394	$-220.00	$0.00
08/19/2015	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3393	$-660.80	$220.00
07/07/2015	BILL	SILVER SPRINGS LAND	$880.80	$880.80
12/09/2014	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3385	$-440.00	$0.00
10/10/2014	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3582	$-220.00	$440.00
08/19/2014	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3380	$-220.63	$660.00
07/08/2014	BILL	SILVER SPRINGS LAND	$880.63	$880.63
08/22/2013	PAYMENT	SILVER SPRINGS LAND LTD CHECK NUM: 3364	$-878.39	$0.00
07/08/2013	BILL	SILVER SPRINGS LAND	$878.39	$878.39
10/03/2012	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3349	$-630.00	$0.00
08/22/2012	PAYMENT	SILVER SPRINGS LAND CHECK NUM: 3347	$-213.04	$630.00
07/10/2012	BILL	SILVER SPRINGS LAND	$843.04	$843.04
08/12/2011	PAYMENT	SILVER SPRINGS LAND LTD CHECK NUM: 3333	$-823.39	$0.00
07/08/2011	BILL	SILVER SPRINGS LAND	$823.39	$823.39
08/18/2010	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 66-21 NUM: 3318	$-822.61	$0.00
07/08/2010	BILL	SILVER SPRINGS LAND	$822.61	$822.61
08/03/2009	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 66-21 NUM: 3301	$-1,034.92	$0.00
07/06/2009	BILL	SILVER SPRINGS LAND	$1,034.92	$1,034.92
08/28/2008	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 66-21 NUM: 3287	$-1,037.12	$0.00
07/15/2008	BILL	SILVER SPRINGS LAND	$1,037.12	$1,037.12
08/29/2007	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 66-21 NUM: 3272	$-1,037.19	$0.00
07/12/2007	BILL	SILVER SPRINGS LAND	$1,037.19	$1,037.19
03/02/2007	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 66-21 NUM: 3265	$-10.36	$0.00
02/05/2007	PAYMENT	SILVER SPRINGS LAND LTD PARTNE CHECK BANK: 66-21 NUM: 3263	$-518.00	$10.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.36	$528.36
10/04/2006	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 66-21 NUM: 3258	$-259.00	$518.00
08/25/2006	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 66-21 NUM: 3255	$-260.80	$777.00
07/12/2006	BILL	SILVER SPRINGS LAND	$1,037.80	$1,037.80
04/11/2006	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 66-21 NUM: 3249	$-266.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.24	$266.24
01/06/2006	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 66-21 NUM: 3245	$-256.00	$256.00
10/18/2005	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 3066	$-256.00	$512.00
10/18/2005	AMENDMENT	postmark 10/13/05	$-10.24	$768.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.24	$778.24
08/22/2005	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 3063	$-259.81	$768.00
07/15/2005	BILL	SILVER SPRINGS LAND	$1,027.81	$1,027.81
04/08/2005	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1863	$-253.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.76	$253.76
01/13/2005	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 3058	$-244.00	$244.00
10/12/2004	PAYMENT	SILVER SPRINGS LAND LTD CHECK BANK: 18-362 NUM: 3054	$-244.00	$488.00
08/18/2004	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 3052	$-245.97	$732.00
07/08/2004	BILL	SILVER SPRINGS LAND	$977.97	$977.97
03/05/2004	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 3046	$-241.96	$0.00
01/07/2004	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 3044	$-241.96	$241.96
10/02/2003	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 3040	$-241.96	$483.92
08/08/2003	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 3037	$-241.99	$725.88
07/18/2003	BILL	SILVER SPRINGS LAND	$967.87	$967.87
09/30/2002	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 3025	$-945.90	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.38	$945.90
07/12/2002	BILL	SILVER SPRINGS LAND	$936.52	$936.52
04/24/2002	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 3018	$-9.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.37	$9.58
09/12/2001	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 3011	$-920.54	$9.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.21	$929.75
07/12/2001	BILL	SILVER SPRINGS LAND	$920.54	$920.54
08/31/2000	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 1074	$-902.02	$0.00
07/17/2000	BILL	SILVER SPRINGS LAND	$902.02	$902.02
08/27/1999	PAYMENT	SILVER SPRINGS LAND CHECK BANK: 18-362 NUM: 1048	$-474.53	$0.00
07/17/1999	BILL	SILVER SPRINGS LAND	$474.53	$474.53
08/20/1998	PAYMENT	SILVER SPRINGS LAND CHECK	$-483.14	$0.00
07/13/1998	BILL	SILVER SPRINGS LAND	$483.14	$483.14
10/24/1997	PAYMENT	SILVER SPRINGS LAND CHECK	$-496.62	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.00	$496.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.81	$484.62
07/14/1997	BILL	SILVER SPRINGS LAND	$479.81	$479.81
02/27/1997	PAYMENT	LAHONTAN PROPERTIES INC.	$-5,147.49	$0.00
02/03/1997	INTEREST	Monthly Interest	$24.17	$5,147.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.48	$5,123.32
01/07/1997	INTEREST	Monthly Interest	$24.17	$5,101.84
12/03/1996	INTEREST	Monthly Interest	$24.17	$5,077.67
11/15/1996	INTEREST	Monthly Interest	$24.17	$5,053.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.93	$5,029.33
10/02/1996	INTEREST	Monthly Interest	$24.17	$5,017.40
09/11/1996	INTEREST	Monthly Interest	$24.17	$4,993.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.78	$4,969.06
08/02/1996	INTEREST	Monthly Interest	$24.17	$4,964.28
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$477.18	$4,940.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$119.35	$4,462.93
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$150.55	$4,343.58
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$185.03	$4,193.03
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$219.67	$4,008.00
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$268.72	$3,788.33
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$298.27	$3,519.61
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$320.73	$3,221.34
07/01/1995	BILL	LYON COUNTY TRUST	$464.93	$2,900.61
07/01/1994	BILL	LYON COUNTY TRUST	$414.42	$2,435.68
07/01/1993	BILL	LYON COUNTY TRUST	$405.17	$2,021.26
07/01/1992	BILL	LYON COUNTY TRUST	$407.87	$1,616.09
07/01/1991	BILL	LYON COUNTY TRUST	$421.06	$1,208.22
07/01/1990	BILL	LYON COUNTY TRUST	$404.70	$787.16
07/01/1989	BILL	LYON COUNTY TRUST	$382.46	$382.46