Tax Account 018-083-10

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Owners

BIRK, WILLIAM R & KAREN T TRS
2561 WOODCREST LN
CARSON CITY, NV 89701-0000

BIRK, KAREN T TR

Account Summary

Account ID	018-083-10
Account Type	Real Estate
Location	1130 RHYOLITE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-083-10

Account Type

Real Estate

Location

1130 RHYOLITE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.59
Total	$300.59
Paid	$300.59
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

$300.59

Total

$300.59

Paid

$300.59

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	$75.59	$0.00	$75.59	$75.59	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.86	$0.00	$287.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$254.80	$0.00	$254.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$245.43	$0.00	$245.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$235.91	$0.00	$235.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.12	$0.00	$229.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.05	$0.00	$423.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.15	$0.00	$419.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$416.82	$0.00	$416.82	$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	BIRK, WILLIAM R & KAREN T TRS CHECK 147	$-300.59	$0.00
07/16/2024	BILL	BIRK, WILLIAM R & KAREN T TRS	$300.59	$300.59
08/09/2023	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK 4469	$-287.86	$0.00
07/17/2023	BILL	BIRK, WILLIAM R & KAREN T TRS	$287.86	$287.86
08/18/2022	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK 4457	$-254.80	$0.00
07/15/2022	BILL	BIRK, WILLIAM R & KAREN T TRS	$254.80	$254.80
08/31/2021	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK 4447	$-245.43	$0.00
07/14/2021	BILL	BIRK, WILLIAM R & KAREN T TRS	$245.43	$245.43
08/11/2020	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 4436	$-235.91	$0.00
07/09/2020	BILL	BIRK, WILLIAM R & KAREN T TRS	$235.91	$235.91
07/24/2019	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 4429	$-229.12	$0.00
07/10/2019	BILL	BIRK, WILLIAM R & KAREN T TRS	$229.12	$229.12
07/26/2018	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 4420	$-423.05	$0.00
07/10/2018	BILL	BIRK, WILLIAM R & KAREN T TRS	$423.05	$423.05
07/26/2017	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 1590	$-419.15	$0.00
07/10/2017	BILL	BIRK, WILLIAM R & KAREN T TRS	$419.15	$419.15
07/28/2016	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 4399	$-416.82	$0.00
07/11/2016	BILL	BIRK, WILLIAM R & KAREN T	$416.82	$416.82
07/23/2015	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1338	$-416.48	$0.00
07/07/2015	BILL	BIRK, WILLIAM R & KAREN T	$416.48	$416.48
08/12/2014	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 4376	$-416.94	$0.00
07/08/2014	BILL	BIRK, WILLIAM R & KAREN T	$416.94	$416.94
07/24/2013	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1151	$-416.94	$0.00
07/08/2013	BILL	BIRK, WILLIAM R & KAREN T	$416.94	$416.94
07/24/2012	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 4255	$-484.06	$0.00
07/10/2012	BILL	BIRK, WILLIAM R & KAREN T	$484.06	$484.06
04/03/2012	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1089	$-398.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.60	$398.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.00	$376.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.80	$364.80
08/04/2011	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1022	$-120.34	$360.00
07/08/2011	BILL	BIRK, WILLIAM R & KAREN T	$480.34	$480.34
10/19/2010	PAYMENT	BIRK, WILLIAM R CHECK BANK: 94-178 NUM: 606	$-2,336.29	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.08	$2,336.29
10/01/2010	INTEREST	Monthly Interest	$11.14	$2,324.21
09/01/2010	INTEREST	Monthly Interest	$11.14	$2,313.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.90	$2,301.93
08/24/2010	INTEREST	Monthly Interest	$11.14	$2,297.03
07/08/2010	BILL	BARRY, ERIC P & KRISTINA K	$479.56	$2,285.89
07/02/2010	INTEREST	Monthly Interest	$11.14	$1,806.33
07/02/2010	INTEREST	Monthly Interest	$11.14	$1,795.19
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,784.05
06/01/2010	INTEREST	Monthly Interest	$48.48	$1,769.05
05/03/2010	INTEREST	Monthly Interest	$6.99	$1,720.57
03/31/2010	INTEREST	Monthly Interest	$6.99	$1,713.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.85	$1,706.59
03/01/2010	INTEREST	Monthly Interest	$6.99	$1,671.74
02/01/2010	INTEREST	Monthly Interest	$6.99	$1,664.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.43	$1,657.76
01/04/2010	INTEREST	Monthly Interest	$6.99	$1,635.33
12/01/2009	INTEREST	Monthly Interest	$6.99	$1,628.34
11/03/2009	INTEREST	Monthly Interest	$6.99	$1,621.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.49	$1,614.36
10/05/2009	INTEREST	Monthly Interest	$6.99	$1,601.87
09/01/2009	INTEREST	Monthly Interest	$6.99	$1,594.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.04	$1,587.89
08/03/2009	INTEREST	Monthly Interest	$6.99	$1,582.85
07/06/2009	BILL	BARRY, ERIC P & KRISTINA K	$497.88	$1,575.86
07/01/2009	INTEREST	Monthly Interest	$6.99	$1,077.98
07/01/2009	INTEREST	Monthly Interest	$6.99	$1,070.99
06/01/2009	INTEREST	Monthly Interest	$43.38	$1,064.00
05/01/2009	INTEREST	Monthly Interest	$2.95	$1,020.62
04/01/2009	INTEREST	Monthly Interest	$2.95	$1,017.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.96	$1,014.72
03/02/2009	INTEREST	Monthly Interest	$2.95	$980.76
02/03/2009	INTEREST	Monthly Interest	$2.95	$977.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.85	$974.86
01/05/2009	INTEREST	Monthly Interest	$2.95	$953.01
12/01/2008	INTEREST	Monthly Interest	$2.95	$950.06
11/03/2008	INTEREST	Monthly Interest	$2.95	$947.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.16	$944.16
10/01/2008	INTEREST	Monthly Interest	$2.95	$932.00
09/02/2008	INTEREST	Monthly Interest	$2.95	$929.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.88	$926.10
08/04/2008	INTEREST	Monthly Interest	$2.95	$921.22
07/15/2008	BILL	BARRY, ERIC P & KRISTINA K	$485.11	$918.27
07/01/2008	INTEREST	Monthly Interest	$2.95	$433.16
07/01/2008	INTEREST	Monthly Interest	$2.95	$430.21
06/02/2008	INTEREST	Monthly Interest	$29.50	$427.26
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$397.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.24	$391.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.80	$370.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.72
08/22/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 2014	$-119.28	$354.00
07/12/2007	BILL	BARRY, ERIC P & KRISTINA K	$473.28	$473.28
07/20/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143310950	$-378.23	$0.00
07/12/2006	BILL	BARRY, ERIC P & KRISTINA K	$378.23	$378.23
05/02/2006	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 1654	$-103.01	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$103.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.76	$97.76
01/10/2006	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2664	$-94.00	$94.00
10/10/2005	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 90-3909 NUM: 1424	$-94.00	$188.00
08/15/2005	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2554	$-95.60	$282.00
07/15/2005	BILL	NICHOLSON, MARK & NANCY	$377.60	$377.60
07/28/2004	PAYMENT	FLOYD, WALTER EDWARD ETAL TRS CHECK BANK: 94-7074 NUM: 5017	$-373.73	$0.00
07/08/2004	BILL	FLOYD, WALTER EDWARD ETAL TRS	$373.73	$373.73
03/12/2004	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 5850	$-93.17	$0.00
01/14/2004	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 5093	$-93.43	$93.17
10/15/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 4050	$-93.30	$186.60
08/27/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 3424	$-93.33	$279.90
07/18/2003	BILL	SMITH, GERALD A & LORRAINE J T	$373.23	$373.23
03/12/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 1361	$-92.00	$0.00
01/21/2003	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 26939*	$-92.00	$92.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.68	$184.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.68	$187.68
10/15/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25698	$-92.00	$184.00
08/26/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25083*	$-95.68	$276.00
07/12/2002	BILL	SMITH, GERALD A & LORRAINE J T	$371.68	$371.68
04/12/2002	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 23337	$-96.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.71	$96.36
01/16/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 22081	$-92.65	$92.65
10/09/2001	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-92.65	$185.30
10/09/2001	ADJUST	5.01 s/b mh#11538&10384 BANK: 94-7074 NUM: 20870	$97.66	$277.95
10/09/2001	VOID	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-97.66	$180.29
08/17/2001	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 20185	$-92.94	$277.95
07/12/2001	BILL	SMITH, GERALD A & LORRAINE J T	$370.89	$370.89
01/11/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16520	$-184.82	$0.00
09/27/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16489	$-92.41	$184.82
08/29/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16481	$-92.74	$277.23
07/17/2000	BILL	NEWBURN, LLOYAL L	$369.97	$369.97
02/22/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16431	$-90.33	$0.00
12/15/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16409	$-90.33	$90.33
09/16/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16385	$-90.33	$180.66
09/01/1999	PAYMENT	NEWBURN, LLOYAL L CHECK BANK: 94-106 NUM: 2923	$-30.00	$270.99
09/01/1999	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16362	$-60.67	$300.99
08/27/1999	ADJUST	WRONG CK AMOUNT BANK: 98-460 NUM: 16362	$90.67	$361.66
08/27/1999	VOID	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16362	$-90.67	$270.99
07/17/1999	BILL	NEWBURN, LLOYAL L	$361.66	$361.66
07/30/1998	PAYMENT	L.L. NEWBURN CHECK	$-36.99	$0.00
07/13/1998	BILL	NEWBURN, LLOYAL L	$36.99	$36.99
08/11/1997	PAYMENT	LL NEWBURN CHECK	$-36.74	$0.00
07/14/1997	BILL	NEWBURN, LLOYAL L	$36.74	$36.74
08/15/1996	PAYMENT	L.L. NEWBURN	$-36.55	$0.00
07/18/1996	BILL	NEWBURN, LLOYAL L	$36.55	$36.55