Tax Account 017-073-05

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Owners

FAITH BAPTIST CHURCH
5715 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-073-05
Account Type	Real Estate
Location	5715 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-073-05

Account Type

Real Estate

Location

5715 ELM ST
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	$0.10	$1.21	$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	FAITH BAPTIST CHURCH	$0.00	$0.00
07/17/2023	BILL	FAITH BAPTIST CHURCH	$0.00	$0.00
08/23/2022	PAYMENT	FAITH BAPTIST CHURCH OF SILVER SPRINGS CHECK 13359	$-2.01	$0.00
07/15/2022	BILL	FAITH BAPTIST CHURCH	$2.01	$2.01
08/30/2021	PAYMENT	FAITH BAPTIST CHURCH CHECK 13131	$-2.00	$0.00
07/14/2021	BILL	FAITH BAPTIST CHURCH	$2.00	$2.00
08/10/2020	PAYMENT	FAITH BAPTIST CHURCH CHECK NUM: 12828	$-1.13	$0.00
07/09/2020	BILL	FAITH BAPTIST CHURCH	$1.13	$1.13
07/25/2019	PAYMENT	FAITH BAPTIST CHURCH CHECK NUM: 12507	$-1.13	$0.00
07/10/2019	BILL	FAITH BAPTIST CHURCH	$1.13	$1.13
08/02/2018	PAYMENT	FAITH BAPTIST CHURCH CHECK NUM: 12128	$-1.12	$0.00
07/10/2018	BILL	FAITH BAPTIST CHURCH	$1.12	$1.12
11/21/2017	PAYMENT	FAITH BAPTIST CHURCH CHECK NUM: 11792	$-1.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$1.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.15
07/10/2017	BILL	FAITH BAPTIST CHURCH	$1.11	$1.11
07/28/2010	PAYMENT	FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 7471	$-1.00	$0.00
07/08/2010	BILL	FAITH BAPTIST CHURCH	$1.00	$1.00
08/07/2009	PAYMENT	FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 6635	$-1.00	$0.00
07/06/2009	BILL	FAITH BAPTIST CHURCH	$1.00	$1.00
03/31/2009	PAYMENT	FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 6329	$-1.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1.04
07/15/2008	BILL	FAITH BAPTIST CHURCH	$1.00	$1.00
08/28/2007	PAYMENT	FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 4964	$-1.00	$0.00
07/12/2007	BILL	FAITH BAPTIST CHURCH	$1.00	$1.00
03/28/2007	PAYMENT	FAITH BAPTIST CHURCH CASH	$-0.04	$0.00
09/19/2006	PAYMENT	FAITH BAPTIST CHURCH OF SS CHECK BANK: 94-7074 NUM: 3837	$-1.00	$0.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$1.04
07/12/2006	BILL	FAITH BAPTIST CHURCH	$1.00	$1.00
08/10/2005	PAYMENT	FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2412	$-1.00	$0.00
07/15/2005	BILL	FAITH BAPTIST CHURCH	$1.00	$1.00
05/02/2002	AMENDMENT	comm meeting 4/18/02	$-588.61	$0.00
04/08/2002	PAYMENT	FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 772	$-268.49	$588.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.47	$857.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.82	$810.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.33	$784.81
09/18/2001	PAYMENT	FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 618	$-268.74	$774.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.34	$1,043.22
07/12/2001	BILL	FAITH BAPTIST CHURCH	$1,032.88	$1,032.88
08/28/2000	PAYMENT	CERVI, RICHARD T & DEBORAH E CHECK BANK: 94-7074 NUM: 1060	$-36.78	$0.00
07/17/2000	BILL	CERVI, DEBORAH	$36.78	$36.78
09/17/1999	PAYMENT	BROWN, ROBIN CHECK BANK: 94-8014 NUM: 1224	$-22.21	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.85	$22.21
07/17/1999	BILL	BROWN, JOYCE E & KEITH E	$21.36	$21.36
08/18/1998	PAYMENT	J. BROWN CHECK	$-21.75	$0.00
07/13/1998	BILL	BROWN, JOYCE E & KEITH E	$21.75	$21.75
08/07/1997	PAYMENT	BROWN, JOYCE CHECK	$-21.61	$0.00
07/14/1997	BILL	BROWN, JOYCE E & KEITH E	$21.61	$21.61
09/06/1996	PAYMENT	BROWN, JOYCE	$-21.49	$0.00
07/18/1996	BILL	BROWN, JOYCE E & KEITH E	$21.49	$21.49