Tax Account 015-271-15

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Owners

SILVER SPRINGS MUTUAL WATER CO
P O BOX 285
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-271-15
Account Type	Real Estate
Location	0 INDIAN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-271-15

Account Type

Real Estate

Location

0 INDIAN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.00	$0.00
07/17/2023	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.00	$0.00
08/17/2022	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9579	$-2.01	$0.00
07/15/2022	BILL	SILVER SPRINGS MUTUAL WATER CO	$2.01	$2.01
08/24/2021	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9048	$-2.00	$0.00
07/14/2021	BILL	SILVER SPRINGS MUTUAL WATER CO	$2.00	$2.00
08/10/2020	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 8461	$-1.13	$0.00
07/09/2020	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.13	$1.13
07/24/2019	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7875	$-1.13	$0.00
07/10/2019	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.13	$1.13
08/15/2018	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7352	$-1.12	$0.00
07/10/2018	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.12	$1.12
08/14/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6791	$-1.11	$0.00
07/10/2017	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.11	$1.11
08/12/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5627	$-0.98	$0.00
07/07/2015	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.98	$0.98
07/31/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CASH	$-0.81	$0.00
07/08/2014	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.81	$0.81
02/21/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 4740	$-841.00	$0.00
01/10/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4652	$-841.00	$841.00
10/10/2013	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK NUM: 4502	$-841.00	$1,682.00
08/14/2013	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 4411	$-842.03	$2,523.00
07/08/2013	BILL	SILVER SPRINGS MUTUAL WATER CO	$3,365.03	$3,365.03
03/01/2013	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4158	$-807.00	$0.00
12/27/2012	PAYMENT	SILVER SPRINMGS MUTUAL WATER CHECK NUM: 4072	$-807.00	$807.00
10/02/2012	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 3919	$-807.00	$1,614.00
08/23/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3864	$-808.44	$2,421.00
07/10/2012	BILL	SILVER SPRINGS MUTUAL WATER CO	$3,229.44	$3,229.44
02/10/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3543	$-758.00	$0.00
12/16/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 3432	$-758.00	$758.00
09/27/2011	PAYMENT	SS MUTUAL WATER CO CHECK NUM: 3262	$-758.00	$1,516.00
08/19/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 3181	$-761.18	$2,274.00
07/08/2011	BILL	SILVER SPRINGS MUTUAL WATER CO	$3,035.18	$3,035.18
12/13/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2797	$-1,412.00	$0.00
08/05/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2568	$-1,415.96	$1,412.00
07/08/2010	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,827.96	$2,827.96
12/21/2009	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2162	$-1,310.00	$0.00
07/28/2009	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 1905	$-1,313.34	$1,310.00
07/06/2009	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,623.34	$2,623.34
12/17/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1545	$-1,284.00	$0.00
08/19/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1325	$-1,284.77	$1,284.00
07/15/2008	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,568.77	$2,568.77
01/02/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 13286	$-1,220.00	$0.00
07/30/2007	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 13024	$-1,223.12	$1,220.00
07/12/2007	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,443.12	$2,443.12
08/28/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 12463	$-1,695.00	$0.00
08/03/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 12402	$-567.14	$1,695.00
07/12/2006	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,262.14	$2,262.14
09/26/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11910	$-1,046.00	$0.00
09/14/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11885	$-523.00	$1,046.00
08/11/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11814	$-525.57	$1,569.00
07/15/2005	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,094.57	$2,094.57
01/07/2005	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11469	$-968.00	$0.00
09/28/2004	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11338	$-484.00	$968.00
08/12/2004	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11256	$-487.42	$1,452.00
07/08/2004	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,939.42	$1,939.42
09/03/2003	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10644	$-1,426.29	$0.00
08/25/2003	PAYMENT	SSPR.MUTUAL WATER CHECK BANK: 94-72 NUM: 10631	$-475.44	$1,426.29
07/18/2003	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,901.73	$1,901.73
04/04/2003	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10303	$-19.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.75	$19.59
02/07/2003	PAYMENT	SILVER SPRING MUTUAL WATER CHECK BANK: 94-72 NUM: 10251	$-942.00	$18.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.84	$960.84
09/24/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9983	$-471.00	$942.00
08/13/2002	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 9877	$-472.42	$1,413.00
07/12/2002	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,885.42	$1,885.42
03/07/2002	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9596	$-458.97	$0.00
01/07/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9471	$-458.97	$458.97
09/26/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9277	$-458.97	$917.94
08/14/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9184	$-459.30	$1,376.91
07/12/2001	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,836.21	$1,836.21
02/09/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8786	$-449.74	$0.00
12/29/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8689	$-449.74	$449.74
09/25/2000	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8325	$-449.74	$899.48
08/07/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 8224	$-450.07	$1,349.22
07/17/2000	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,799.29	$1,799.29
03/10/2000	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7883	$-529.76	$0.00
12/07/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7717	$-529.76	$529.76
10/06/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7551	$-529.76	$1,059.52
09/01/1999	PAYMENT	SILVER SPR. MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 7471	$-529.86	$1,589.28
07/17/1999	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,119.14	$2,119.14
03/02/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-531.50	$0.00
12/08/1998	PAYMENT	S.SPR. MUTUAL WATER CO. CHECK	$-531.50	$531.50
10/14/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-531.50	$1,063.00
08/25/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-531.75	$1,594.50
07/13/1998	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,126.25	$2,126.25
03/04/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-520.22	$0.00
01/08/1998	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK	$-520.22	$520.22
10/03/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-520.22	$1,040.44
08/18/1997	PAYMENT	SS MUTUAL WATER CO CHECK	$-520.42	$1,560.66
07/14/1997	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,081.08	$2,081.08
03/12/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-517.35	$0.00
01/16/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-517.35	$517.35
10/09/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-517.35	$1,034.70
09/18/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-538.30	$1,552.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.70	$2,090.35
07/18/1996	BILL	SILVER SPRINGS MUTUAL WATER CO	$2,069.65	$2,069.65