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Tax Account 015-701-01

Owners

BREAK-A-HEART LLC
605 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID 015-701-01
Account Type Real Estate
Location 0
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $167.38
Total $167.38
Paid $167.38
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$44.38$0.00$44.38$44.38$0.00
210/02/202310/13/2023Paid$41.00$0.00$41.00$41.00$0.00
301/02/202401/13/2024Paid$41.00$0.00$41.00$41.00$0.00
403/04/202403/15/2024Paid$41.00$0.00$41.00$41.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$121.56$0.00$121.56$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$112.68$0.00$112.68$0.00$0.003.25658.2
2020/2021 SECURED TAXES$103.64$0.00$103.64$0.00$0.003.25448.2
2019/2020 SECURED TAXES$103.59$0.00$103.59$0.00$0.003.25448.2
2018/2019 SECURED TAXES$103.47$0.00$103.47$0.00$0.003.25448.2
2017/2018 SECURED TAXES$102.66$0.00$102.66$0.00$0.003.25448.2
2016/2017 SECURED TAXES$100.12$0.00$100.12$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2023PAYMENTBREAK-A-HEART LLC CHECK 207658$-167.38$0.00
07/17/2023BILLBREAK-A-HEART LLC$167.38$167.38
08/22/2022PAYMENTBREAK-A-HEART LLC CHECK 205325$-121.56$0.00
07/15/2022BILLBREAK-A-HEART LLC$121.56$121.56
09/07/2021PAYMENTNEVADA AUTOMOTIVE TEST CENTER CHECK 202933$-112.68$0.00
07/14/2021BILLBREAK-A-HEART LLC$112.68$112.68
08/19/2020PAYMENTNEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609$-103.64$0.00
07/09/2020BILLBREAK-A-HEART LLC$103.64$103.64
08/16/2019PAYMENTNEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**$-103.59$0.00
07/10/2019BILLBREAK-A-HEART LLC$103.59$103.59
09/20/2018PAYMENTFIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021954$-75.00$0.00
07/30/2018PAYMENTFORBES, BARBARA L ET AL TRS CHECK NUM: 617$-28.47$75.00
07/10/2018BILLFORBES, BARBARA L ET AL TRS$103.47$103.47
08/30/2017PAYMENTBOWDEN, M V/FORBES, B CHECK NUM: 569$-102.66$0.00
07/10/2017BILLFORBES, BARBARA L ET AL TRS$102.66$102.66
08/11/2016PAYMENTFORBES, BARBARA L ET AL TRS CHECK NUM: 504$-100.12$0.00
07/11/2016BILLFORBES, BARBARA L ET AL TRS$100.12$100.12
07/28/2015PAYMENTFORBES, BARBARA L ET AL TRS CHECK NUM: 262$-99.96$0.00
07/07/2015BILLFORBES, BARBARA L ET AL TRS$99.96$99.96
07/30/2014PAYMENTBOWDEN, M V CHECK NUM: 404$-99.79$0.00
07/08/2014BILLFORBES, BARBARA L ET AL TRS$99.79$99.79
08/08/2013PAYMENTBOWDEN, M V/FORBES, B CHECK NUM: 289$-99.79$0.00
07/08/2013BILLFORBES, BARBARA L ET AL TRS$99.79$99.79
08/17/2012PAYMENTFORBES, BARBARA L ET AL TRS CHECK NUM: 183$-190.33$0.00
07/10/2012BILLFORBES, BARBARA L ET AL TRS$190.33$190.33
08/12/2011PAYMENTFORBES, BARBARA L ET AL TRS CHECK NUM: 123$-185.87$0.00
07/08/2011BILLFORBES, BARBARA L ET AL TRS$185.87$185.87
08/25/2010PAYMENTFORBES, BARBARA/ BOWDEN, M CHECK BANK: 11-35 NUM: 236$-185.09$0.00
07/08/2010BILLFORBES, BARBARA L ET AL TRS$185.09$185.09
08/11/2009PAYMENTFORBES, B. / BOWDEN, M. CHECK BANK: 11-35 NUM: 189$-180.66$0.00
07/06/2009BILLFORBES, BARBARA L ET AL TRS$180.66$180.66
08/04/2008PAYMENTFORBES, B & BOWDEN, M CHECK BANK: 11-35 NUM: 128$-241.39$0.00
07/15/2008BILLFORBES, BARBARA L ET AL TRS$241.39$241.39
08/17/2007PAYMENTBOWDEN, M V/FORBES, B L CHECK BANK: 11-35 NUM: 738$-241.41$0.00
07/12/2007BILLFORBES, BARBARA L ET AL TRS$241.41$241.41
08/18/2006PAYMENTFORBES, B L & M V CHECK BANK: 11-35 NUM: 580$-241.55$0.00
07/12/2006BILLFORBES, BARBARA L ET AL$241.55$241.55
08/18/2005PAYMENTBOWDEN, MATTHEW/FORBES, BARB CHECK BANK: 11-7647 NUM: 5437$-239.22$0.00
07/15/2005BILLFORBES, BARBARA L ET AL$239.22$239.22
08/03/2004PAYMENTFORBES, BARBARA L ET AL CHECK BANK: 11-7647 NUM: 5251$-239.22$0.00
07/08/2004BILLFORBES, BARBARA L ET AL$239.22$239.22
08/06/2003PAYMENTFORBES, BARBARA L ET AL CHECK BANK: 11-7647 NUM: 5036$-236.75$0.00
07/18/2003BILLFORBES, BARBARA L ET AL$236.75$236.75
07/26/2002PAYMENTFORBES, BARBARA L ET AL CHECK BANK: 11-7647 NUM: 1197$-229.08$0.00
07/12/2002BILLFORBES, BARBARA L ET AL$229.08$229.08
08/13/2001PAYMENTFORBES, BARBARA & MATTHEW V. CHECK BANK: 11-7647 NUM: 3829$-225.18$0.00
07/12/2001BILLFORBES, BARBARA L ET AL$225.18$225.18
08/25/2000PAYMENTFORBES, BARBARA CHECK BANK: 11-7647 NUM: 4036$-220.65$0.00
07/17/2000BILLFORBES, BARBARA L ET AL$220.65$220.65
08/26/1999PAYMENTFORBES, BARBARA L ET AL CHECK BANK: 11-7647 NUM: 3820$-232.97$0.00
07/17/1999BILLFORBES, BARBARA L ET AL$232.97$232.97
08/04/1998PAYMENTFORBES, BARBARA L ET AL CHECK$-237.18$0.00
07/13/1998BILLFORBES, BARBARA L ET AL$237.18$237.18
08/08/1997PAYMENTFORBES, BARBARA L ET AL CHECK$-235.55$0.00
07/14/1997BILLFORBES, BARBARA L ET AL$235.55$235.55
08/14/1996PAYMENTFORBES, BARBARA L ET AL$-234.26$0.00
07/18/1996BILLFORBES, BARBARA L ET AL$234.26$234.26