Tax Account 018-083-03

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Owners

MEYERS, SUSAN CRUZ
1051 BRIERWOOD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-083-03
Account Type	Real Estate
Location	2055 GOLDFIELD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-083-03

Account Type

Real Estate

Location

2055 GOLDFIELD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.90
Total	$201.90
Paid	$201.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.90

Total

$201.90

Paid

$201.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$51.90	$0.00	$51.90	$51.90	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.48	$0.00	$196.48	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$183.96	$0.00	$183.96	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$179.84	$0.00	$179.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$175.20	$0.00	$175.20	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$172.21	$0.00	$172.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$368.83	$0.00	$368.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$367.11	$0.00	$367.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$366.13	$0.00	$366.13	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/12/2024	PAYMENT	SUSAN C MEYERS EC WF - 024081203098214	$-201.90	$0.00
07/16/2024	BILL	MEYERS, SUSAN CRUZ	$201.90	$201.90
08/01/2023	PAYMENT	SUSAN C MEYERS EC WF - 023073103115313	$-196.48	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$196.48
07/17/2023	BILL	MEYERS, SUSAN CRUZ	$196.48	$196.48
08/16/2022	PAYMENT	SUSAN C MEYERS EC WF - 022081503141806	$-183.96	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$183.96
07/15/2022	BILL	MEYERS, SUSAN CRUZ	$183.96	$183.96
08/20/2021	PAYMENT	SUSAN C MEYERS EC WF - 021081703187093	$-179.84	$0.00
07/14/2021	BILL	MEYERS, SUSAN CRUZ	$179.84	$179.84
07/30/2020	PAYMENT	SUSAN C MEYERS CHECK BANK: WF INTERNET NUM: 020072803196425	$-175.20	$0.00
07/09/2020	BILL	MEYERS, SUSAN CRUZ	$175.20	$175.20
07/23/2019	PAYMENT	SUSAN C MEYERS CHECK BANK: WF INTERNET NUM: 019072203111873	$-172.21	$0.00
07/10/2019	BILL	MEYERS, SUSAN CRUZ	$172.21	$172.21
08/07/2018	PAYMENT	SUSAN C MEYERS CHECK BANK: WF INTERNET NUM: 018080603123074	$-368.83	$0.00
07/10/2018	BILL	MEYERS, SUSAN CRUZ	$368.83	$368.83
08/18/2017	PAYMENT	NISH, KIRBY CHECK NUM: 1012	$-367.11	$0.00
07/10/2017	BILL	NISH, KIRBY	$367.11	$367.11
08/19/2016	PAYMENT	NISH, KIRBY CHECK NUM: 1009	$-366.13	$0.00
07/11/2016	BILL	NISH, KIRBY	$366.13	$366.13
07/23/2015	PAYMENT	NISH, KIRBY CHECK NUM: 1006	$-365.89	$0.00
07/07/2015	BILL	NISH, KIRBY	$365.89	$365.89
07/30/2014	PAYMENT	NISH, KIRBY CHECK NUM: 1003	$-365.41	$0.00
07/08/2014	BILL	NISH, KIRBY	$365.41	$365.41
08/21/2013	PAYMENT	NISH, KIRBY CHECK NUM: 1018	$-365.41	$0.00
07/08/2013	BILL	NISH, KIRBY	$365.41	$365.41
08/22/2012	PAYMENT	NISH, KIRBY CHECK NUM: 1013	$-380.27	$0.00
07/10/2012	BILL	NISH, KIRBY	$380.27	$380.27
08/04/2011	PAYMENT	NISH, KIRBY CHECK NUM: 1007	$-376.95	$0.00
07/08/2011	BILL	NISH, KIRBY	$376.95	$376.95
08/13/2010	PAYMENT	NISH, KIRBY CHECK BANK: 94-7074 NUM: 1004	$-372.71	$0.00
07/08/2010	BILL	NISH, KIRBY	$372.71	$372.71
08/06/2009	PAYMENT	NISH, KIRBY CHECK BANK: 94-7074 NUM: 1001	$-369.27	$0.00
07/06/2009	BILL	NISH, KIRBY	$369.27	$369.27
08/12/2008	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 0266	$-366.01	$0.00
07/15/2008	BILL	NISH, KIRBY	$366.01	$366.01
08/16/2007	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 264	$-362.99	$0.00
07/12/2007	BILL	NISH, KIRBY	$362.99	$362.99
08/23/2006	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 260	$-360.20	$0.00
07/12/2006	BILL	NISH, KIRBY	$360.20	$360.20
09/26/2005	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 257	$-3.62	$0.00
09/08/2005	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 255	$-357.61	$3.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$361.23
07/15/2005	BILL	NISH, KIRBY	$357.61	$357.61
08/04/2004	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 252	$-355.22	$0.00
07/08/2004	BILL	NISH, KIRBY	$355.22	$355.22
08/11/2003	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 223	$-354.91	$0.00
07/18/2003	BILL	NISH, KIRBY	$354.91	$354.91
08/21/2002	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 218	$-353.96	$0.00
07/12/2002	BILL	NISH, KIRBY	$353.96	$353.96
08/22/2001	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 214	$-353.49	$0.00
07/12/2001	BILL	NISH, KIRBY	$353.49	$353.49
09/03/2000	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 206	$-352.93	$0.00
07/17/2000	BILL	NISH, KIRBY	$352.93	$352.93
08/30/1999	PAYMENT	NISH, KIRBY CHECK BANK: 11-7000 NUM: 0202	$-349.72	$0.00
07/17/1999	BILL	NISH, KIRBY	$349.72	$349.72
08/06/1998	PAYMENT	NISH, KIRBY CHECK	$-24.84	$0.00
07/13/1998	BILL	NISH, KIRBY	$24.84	$24.84
07/23/1997	PAYMENT	NISH, KIRBY CHECK	$-24.67	$0.00
07/14/1997	BILL	NISH, KIRBY	$24.67	$24.67
08/06/1996	PAYMENT	NISH, KIRBY	$-24.54	$0.00
07/18/1996	BILL	NISH, KIRBY	$24.54	$24.54