Tax Account 018-083-06

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Owners

MAHIL PROPERTY HOLDINGS LLC
662 RANCHO VIA DR
SPARKS, NV 89434-0000

Account Summary

Account ID	018-083-06
Account Type	Real Estate
Location	2050 CARSON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-083-06

Account Type

Real Estate

Location

2050 CARSON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$241.46
Total	$241.46
Paid	$241.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$241.46

Total

$241.46

Paid

$241.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

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	$61.46	$0.00	$0.00	$61.46	$61.46	$0.00
2	10/05/2026	10/16/2026	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00
3	01/04/2027	01/15/2027	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00
4	03/01/2027	03/12/2027	Paid	$60.00	$0.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$232.68	$2.35	$0.00	$235.03	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$224.99	$0.00	$0.00	$224.99	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$217.86	$0.00	$0.00	$217.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$203.76	$0.00	$0.00	$203.76	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$203.79	$8.13	$0.00	$211.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$200.47	$0.00	$0.00	$200.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$195.89	$0.00	$0.00	$195.89	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$591.39	$135.95	$0.00	$727.34	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$388.75	$126.41	$0.00	$515.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$387.19	$189.65	$0.00	$576.84	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$386.91	$206.40	$0.00	$593.31	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$384.87	$247.58	$0.00	$632.45	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2026	PAYMENT	PROPERTY HOLDINGS LL MAHIL PNP 202455567	$-241.46	$0.00
07/15/2026	BILL	MAHIL PROPERTY HOLDINGS LLC	$241.46	$241.46
12/22/2025	PAYMENT	N PAUL ET AL SMAHIL PNP WF - 188448222	$-2.35	$0.00
09/02/2025	PAYMENT	NARINDER PAUL SINGH MAHIL PNP WF - 181719054	$-232.68	$2.35
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.35	$235.03
07/11/2025	BILL	MAHIL, N PAUL S	$232.68	$232.68
08/19/2024	PAYMENT	N PAUL S MAHIL PNP PNP - 161309405	$-224.99	$0.00
07/16/2024	BILL	MAHIL, N PAUL S	$224.99	$224.99
01/12/2024	PAYMENT	N PAUL SMAHIL PNP PNP - 149312895	$-108.00	$0.00
08/14/2023	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 140931499	$-109.86	$108.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$217.86
07/17/2023	BILL	MAHIL, N PAUL S	$217.86	$217.86
08/08/2022	PAYMENT	N PAUL S MAHIL PNP PNP - 118536265	$-203.76	$0.00
07/15/2022	BILL	MAHIL, N PAUL S	$203.76	$203.76
04/11/2022	PAYMENT	N PAUL S MAHIL PNP PNP - 112365422	$-109.93	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$109.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.09	$108.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.04	$103.84
08/17/2021	PAYMENT	N PAUL S MAHIL PNP PNP - 98920841	$-101.99	$101.80
07/14/2021	BILL	MAHIL, N PAUL S	$203.79	$203.79
08/19/2020	PAYMENT	N MAHIL CORK: D BANK: PNP INTERNET NUM: 79895762	$-200.47	$0.00
07/09/2020	BILL	MAHIL, N PAUL S	$200.47	$200.47
08/27/2019	PAYMENT	N MAHIL CORK: D BANK: PNP INTERNET NUM: 63215092	$-195.89	$0.00
07/10/2019	BILL	MAHIL, N PAUL S	$195.89	$195.89
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,045.10	$0.00
05/01/2019	INTEREST	Monthly Interest	$12.90	$3,045.10
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$3,032.20
04/01/2019	INTEREST	Monthly Interest	$12.90	$2,982.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.40	$2,969.92
03/02/2019	INTEREST	Monthly Interest	$12.90	$2,928.52
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.62	$2,915.62
02/01/2019	INTEREST	Monthly Interest	$12.90	$2,902.00
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$2,889.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.66	$2,689.10
01/02/2019	INTEREST	Monthly Interest	$12.90	$2,671.44
12/04/2018	INTEREST	Monthly Interest	$12.90	$2,658.54
11/01/2018	INTEREST	Monthly Interest	$12.90	$2,645.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.87	$2,632.74
10/02/2018	INTEREST	Monthly Interest	$12.90	$2,622.87
09/02/2018	INTEREST	Monthly Interest	$12.90	$2,609.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.02	$2,597.07
08/01/2018	INTEREST	Monthly Interest	$12.90	$2,593.05
07/10/2018	BILL	SCHNEIDER, DAVE & HELEN	$391.39	$2,580.15
07/02/2018	INTEREST	Monthly Interest	$12.90	$2,188.76
06/01/2018	INTEREST	Monthly Interest	$42.06	$2,175.86
05/01/2018	INTEREST	Monthly Interest	$9.66	$2,133.80
04/02/2018	INTEREST	Monthly Interest	$9.66	$2,124.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.21	$2,114.48
03/02/2018	INTEREST	Monthly Interest	$9.66	$2,087.27
02/01/2018	INTEREST	Monthly Interest	$9.66	$2,077.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.51	$2,067.95
01/03/2018	INTEREST	Monthly Interest	$9.66	$2,050.44
12/05/2017	INTEREST	Monthly Interest	$9.66	$2,040.78
11/01/2017	INTEREST	Monthly Interest	$9.66	$2,031.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.74	$2,021.46
10/02/2017	INTEREST	Monthly Interest	$9.66	$2,011.72
09/01/2017	INTEREST	Monthly Interest	$9.66	$2,002.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.91	$1,992.40
08/01/2017	INTEREST	Monthly Interest	$9.66	$1,988.49
07/10/2017	BILL	SCHNEIDER, DAVE & HELEN	$388.75	$1,978.83
07/10/2017	INTEREST	Monthly Interest	$9.66	$1,590.08
07/03/2017	INTEREST	Monthly Interest	$9.66	$1,580.42
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,570.76
06/01/2017	INTEREST	Monthly Interest	$38.70	$1,555.76
05/01/2017	INTEREST	Monthly Interest	$6.43	$1,517.06
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,510.63
04/03/2017	INTEREST	Monthly Interest	$6.43	$1,504.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.10	$1,497.64
03/01/2017	INTEREST	Monthly Interest	$6.43	$1,470.54
02/02/2017	INTEREST	Monthly Interest	$6.43	$1,464.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.47	$1,457.68
01/03/2017	INTEREST	Monthly Interest	$6.43	$1,440.21
12/01/2016	INTEREST	Monthly Interest	$6.43	$1,433.78
11/01/2016	INTEREST	Monthly Interest	$6.43	$1,427.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.76	$1,420.92
10/03/2016	INTEREST	Monthly Interest	$6.43	$1,411.16
09/01/2016	INTEREST	Monthly Interest	$6.43	$1,404.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.97	$1,398.30
07/11/2016	BILL	SCHNEIDER, DAVE & HELEN	$387.19	$1,394.33
07/08/2016	INTEREST	Monthly Interest	$6.43	$1,007.14
07/01/2016	INTEREST	Monthly Interest	$6.43	$1,000.71
06/01/2016	INTEREST	Monthly Interest	$35.45	$994.28
05/02/2016	INTEREST	Monthly Interest	$3.21	$958.83
03/31/2016	INTEREST	Monthly Interest	$3.21	$955.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.08	$952.41
03/01/2016	INTEREST	Monthly Interest	$3.21	$925.33
02/01/2016	INTEREST	Monthly Interest	$3.21	$922.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.45	$918.91
01/04/2016	INTEREST	Monthly Interest	$3.21	$901.46
12/01/2015	INTEREST	Monthly Interest	$3.21	$898.25
11/02/2015	INTEREST	Monthly Interest	$3.21	$895.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.75	$891.83
10/01/2015	INTEREST	Monthly Interest	$3.21	$882.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$878.87
08/03/2015	INTEREST	Monthly Interest	$3.21	$874.91
07/07/2015	BILL	SCHNEIDER, DAVE & HELEN	$386.91	$871.70
07/07/2015	INTEREST	Monthly Interest	$3.21	$484.79
07/01/2015	INTEREST	Monthly Interest	$3.21	$481.58
06/01/2015	INTEREST	Monthly Interest	$32.07	$478.37
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$446.30
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$443.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.94	$442.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.33	$415.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.64	$398.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$388.74
07/08/2014	BILL	SCHNEIDER, DAVE & HELEN	$384.87	$384.87
01/22/2014	PAYMENT	SCHNEIDER, HELEN D CHECK NUM: 3798	$-3.90	$0.00
09/17/2013	PAYMENT	SCHNEIDER, HELEN CHECK NUM: 3787	$-382.51	$3.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$386.41
07/08/2013	BILL	SCHNEIDER, DAVE & HELEN	$382.51	$382.51
08/23/2012	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK NUM: 3685	$-380.27	$0.00
07/10/2012	BILL	SCHNEIDER, DAVE & HELEN	$380.27	$380.27
08/15/2011	PAYMENT	SCHNEIDER,HELEN CHECK NUM: 3550	$-376.95	$0.00
08/15/2011	ADJUST	Posted as 94.95 s/b $376.95 NUM: 3550	$94.95	$376.95
08/15/2011	VOID	SCHNEIDER, HELEN CHECK NUM: 3550	$-94.95	$282.00
07/08/2011	BILL	SCHNEIDER, DAVE & HELEN	$376.95	$376.95
08/18/2010	PAYMENT	SCHNEIDER, HELEN CHECK BANK: 90-119 NUM: 3476	$-372.71	$0.00
07/08/2010	BILL	SCHNEIDER, DAVE & HELEN	$372.71	$372.71
08/11/2009	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK BANK: 90-119 NUM: 3316	$-369.27	$0.00
07/06/2009	BILL	SCHNEIDER, DAVE & HELEN	$369.27	$369.27
08/26/2008	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK BANK: 90-119 NUM: 3176	$-366.01	$0.00
07/15/2008	BILL	SCHNEIDER, DAVE & HELEN	$366.01	$366.01
08/02/2007	PAYMENT	SCHNEIDER, HELEN D CHECK BANK: 90-119 NUM: 1310	$-362.99	$0.00
07/12/2007	BILL	SCHNEIDER, DAVE & HELEN	$362.99	$362.99
07/28/2006	PAYMENT	SCHNEIDER, HELEN D CHECK BANK: 90-119 NUM: 1150	$-360.20	$0.00
07/12/2006	BILL	SCHNEIDER, DAVE & HELEN	$360.20	$360.20
11/28/2005	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK BANK: 90-119 NUM: 1039	$-3.56	$0.00
10/21/2005	PAYMENT	SCHNEIDER, HELEN D CHECK BANK: 90-119 NUM: 1028	$-267.00	$3.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.56	$270.56
08/24/2005	PAYMENT	SCHNEIDER, HELEN D. TRUST CHECK BANK: 90-119 NUM: 688	$-90.61	$267.00
07/15/2005	BILL	SCHNEIDER, DAVE & HELEN	$357.61	$357.61
08/06/2004	PAYMENT	SCHNEIDER, HELEN D. CHECK BANK: 90-119 NUM: 575	$-355.22	$0.00
07/08/2004	BILL	SCHNEIDER, DAVE & HELEN	$355.22	$355.22
12/02/2003	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK BANK: 90-119 NUM: 481	$-177.44	$0.00
10/01/2003	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK BANK: 90-119 NUM: 453	$-88.72	$177.44
08/11/2003	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK BANK: 90-119 NUM: 438	$-88.75	$266.16
07/18/2003	BILL	SCHNEIDER, DAVE & HELEN	$354.91	$354.91
08/14/2002	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK BANK: 90-119 NUM: 315	$-353.96	$0.00
07/12/2002	BILL	SCHNEIDER, DAVE & HELEN	$353.96	$353.96
08/24/2001	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK BANK: 90-116 NUM: 180	$-353.49	$0.00
07/12/2001	BILL	SCHNEIDER, DAVE & HELEN	$353.49	$353.49
04/25/2001	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK BANK: 90-119 NUM: 132	$-405.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.71	$405.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.88	$381.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.83	$365.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.53	$356.46
07/17/2000	BILL	SCHNEIDER, DAVE & HELEN	$352.93	$352.93
12/06/1999	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK BANK: 91-119 NUM: 1135	$-3.50	$0.00
10/18/1999	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK BANK: 90-119 NUM: 1128	$-349.72	$3.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$353.22
07/17/1999	BILL	SCHNEIDER, DAVE & HELEN	$349.72	$349.72
08/19/1998	PAYMENT	SCHNEIDER, HELEN CHECK	$-24.84	$0.00
07/13/1998	BILL	SCHNEIDER, DAVE & HELEN	$24.84	$24.84
08/05/1997	PAYMENT	SCHNEIDER, DAVE & HELEN CHECK	$-24.67	$0.00
07/14/1997	BILL	SCHNEIDER, DAVE & HELEN	$24.67	$24.67
09/04/1996	PAYMENT	SCHNEIDER, DAVE & HELEN	$-24.54	$0.00
07/18/1996	BILL	SCHNEIDER, DAVE & HELEN	$24.54	$24.54