Tax Account 018-083-11

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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	018-083-11
Account Type	Real Estate
Location	2090 CARSON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-083-11

Account Type

Real Estate

Location

2090 CARSON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.91
Total	$314.91
Paid	$314.91
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

$314.91

Total

$314.91

Paid

$314.91

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	$80.91	$0.00	$80.91	$80.91	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.11	$0.00	$301.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$267.07	$0.00	$267.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$256.81	$0.00	$256.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$246.46	$0.00	$246.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$239.01	$0.00	$239.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$432.45	$0.00	$432.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$428.18	$0.00	$428.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$425.64	$0.00	$425.64	$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 146	$-314.91	$0.00
07/16/2024	BILL	BIRK, WILLIAM R & KAREN T TRS	$314.91	$314.91
08/09/2023	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK 4470	$-301.11	$0.00
07/17/2023	BILL	BIRK, WILLIAM R & KAREN T TRS	$301.11	$301.11
08/18/2022	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK 4458	$-267.07	$0.00
07/15/2022	BILL	BIRK, WILLIAM R & KAREN T TRS	$267.07	$267.07
08/31/2021	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK 4448	$-256.81	$0.00
07/14/2021	BILL	BIRK, WILLIAM R & KAREN T TRS	$256.81	$256.81
08/11/2020	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 4437	$-246.46	$0.00
07/09/2020	BILL	BIRK, WILLIAM R & KAREN T TRS	$246.46	$246.46
07/24/2019	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 4430	$-239.01	$0.00
07/10/2019	BILL	BIRK, WILLIAM R & KAREN T TRS	$239.01	$239.01
07/26/2018	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 4421	$-432.45	$0.00
07/10/2018	BILL	BIRK, WILLIAM R & KAREN T TRS	$432.45	$432.45
07/26/2017	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 1591	$-428.18	$0.00
07/10/2017	BILL	BIRK, WILLIAM R & KAREN T TRS	$428.18	$428.18
07/28/2016	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 4400	$-425.64	$0.00
07/11/2016	BILL	BIRK, WILLIAM R & KAREN T	$425.64	$425.64
07/23/2015	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1339	$-425.28	$0.00
07/07/2015	BILL	BIRK, WILLIAM R & KAREN T	$425.28	$425.28
08/12/2014	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 4377	$-422.91	$0.00
07/08/2014	BILL	BIRK, WILLIAM R & KAREN T	$422.91	$422.91
07/24/2013	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1152	$-422.91	$0.00
07/08/2013	BILL	BIRK, WILLIAM R & KAREN T	$422.91	$422.91
07/24/2012	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 4256	$-494.59	$0.00
07/10/2012	BILL	BIRK, WILLIAM R & KAREN T	$494.59	$494.59
04/03/2012	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1090	$-405.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.96	$405.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.20	$383.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$370.88
08/04/2011	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1023	$-124.62	$366.00
07/08/2011	BILL	BIRK, WILLIAM R & KAREN T	$490.62	$490.62
10/19/2010	PAYMENT	BIRK, WILLIAM R CHECK BANK: 94-178 NUM: 606	$-2,386.44	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.29	$2,386.44
10/01/2010	INTEREST	Monthly Interest	$11.39	$2,374.15
09/01/2010	INTEREST	Monthly Interest	$11.39	$2,362.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.95	$2,351.37
08/24/2010	INTEREST	Monthly Interest	$11.39	$2,346.42
07/08/2010	BILL	BARRY, ERIC P & KRISTINA K	$489.84	$2,335.03
07/02/2010	INTEREST	Monthly Interest	$11.39	$1,845.19
07/02/2010	INTEREST	Monthly Interest	$11.39	$1,833.80
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,822.41
06/01/2010	INTEREST	Monthly Interest	$49.64	$1,807.41
05/03/2010	INTEREST	Monthly Interest	$7.14	$1,757.77
03/31/2010	INTEREST	Monthly Interest	$7.14	$1,750.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.70	$1,743.49
03/01/2010	INTEREST	Monthly Interest	$7.14	$1,707.79
02/01/2010	INTEREST	Monthly Interest	$7.14	$1,700.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.98	$1,693.51
01/04/2010	INTEREST	Monthly Interest	$7.14	$1,670.53
12/01/2009	INTEREST	Monthly Interest	$7.14	$1,663.39
11/03/2009	INTEREST	Monthly Interest	$7.14	$1,656.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.80	$1,649.11
10/05/2009	INTEREST	Monthly Interest	$7.14	$1,636.31
09/01/2009	INTEREST	Monthly Interest	$7.14	$1,629.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.16	$1,622.03
08/03/2009	INTEREST	Monthly Interest	$7.14	$1,616.87
07/06/2009	BILL	BARRY, ERIC P & KRISTINA K	$509.96	$1,609.73
07/01/2009	INTEREST	Monthly Interest	$7.14	$1,099.77
07/01/2009	INTEREST	Monthly Interest	$7.14	$1,092.63
06/01/2009	INTEREST	Monthly Interest	$44.36	$1,085.49
05/01/2009	INTEREST	Monthly Interest	$3.00	$1,041.13
04/01/2009	INTEREST	Monthly Interest	$3.00	$1,038.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.74	$1,035.13
03/02/2009	INTEREST	Monthly Interest	$3.00	$1,000.39
02/03/2009	INTEREST	Monthly Interest	$3.00	$997.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.34	$994.39
01/05/2009	INTEREST	Monthly Interest	$3.00	$972.05
12/01/2008	INTEREST	Monthly Interest	$3.00	$969.05
11/03/2008	INTEREST	Monthly Interest	$3.00	$966.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.41	$963.05
10/01/2008	INTEREST	Monthly Interest	$3.00	$950.64
09/02/2008	INTEREST	Monthly Interest	$3.00	$947.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.97	$944.64
08/04/2008	INTEREST	Monthly Interest	$3.00	$939.67
07/15/2008	BILL	BARRY, ERIC P & KRISTINA K	$496.27	$936.67
07/01/2008	INTEREST	Monthly Interest	$3.00	$440.40
07/01/2008	INTEREST	Monthly Interest	$3.00	$437.40
06/02/2008	INTEREST	Monthly Interest	$30.00	$434.40
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$404.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.60	$398.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.00	$376.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.80	$364.80
08/22/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 2014	$-123.62	$360.00
07/12/2007	BILL	BARRY, ERIC P & KRISTINA K	$483.62	$483.62
07/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 143310957	$-381.68	$0.00
07/12/2006	BILL	BARRY, ERIC P & KRISTINA K	$381.68	$381.68
05/02/2006	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 1654	$-104.05	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$104.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.80	$98.80
01/10/2006	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2663	$-95.00	$95.00
10/10/2005	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 90-3909 NUM: 1423	$-95.00	$190.00
08/15/2005	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2553	$-96.14	$285.00
07/15/2005	BILL	NICHOLSON, MARK & NANCY	$381.14	$381.14
07/28/2004	PAYMENT	FLOYD, WALTER EDWARD ETAL TRS CHECK BANK: 94-7074 NUM: 5018	$-377.15	$0.00
07/08/2004	BILL	FLOYD, WALTER EDWARD ETAL TRS	$377.15	$377.15
03/12/2004	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 5850	$-94.15	$0.00
01/14/2004	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 5093	$-94.15	$94.15
10/15/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 4050	$-94.15	$188.30
08/27/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 3424	$-94.17	$282.45
07/18/2003	BILL	SMITH, GERALD A & LORRAINE J T	$376.62	$376.62
03/12/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 1361	$-93.00	$0.00
01/21/2003	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 26939*	$-93.00	$93.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.72	$186.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.72	$189.72
10/15/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25698	$-93.00	$186.00
08/26/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25083*	$-95.96	$279.00
07/12/2002	BILL	SMITH, GERALD A & LORRAINE J T	$374.96	$374.96
04/12/2002	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 23337	$-97.21	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.74	$97.21
01/16/2002	PAYMENT	U.S. REALTY CORK: B BANK: 94-7074 NUM: 22081	$-93.47	$93.47
10/09/2001	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-93.47	$186.94
10/09/2001	ADJUST	remove total payment to corrct BANK: 94-7074 NUM: 20870	$93.47	$280.41
10/09/2001	VOID	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-93.47	$186.94
08/17/2001	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 20185	$-93.69	$280.41
07/12/2001	BILL	SMITH, GERALD A & LORRAINE J T	$374.10	$374.10
01/11/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16520	$-186.46	$0.00
09/27/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16489	$-93.23	$186.46
08/29/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16481	$-93.43	$279.69
07/17/2000	BILL	NEWBURN, LLOYAL L	$373.12	$373.12
02/22/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16431	$-93.41	$0.00
12/15/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16409	$-93.41	$93.41
09/16/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16385	$-93.41	$186.82
09/01/1999	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16362	$-93.66	$280.23
08/27/1999	ADJUST	WRONG CK AMOUNT BANK: 98-460 NUM: 16362	$93.66	$373.89
08/27/1999	VOID	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16362	$-93.66	$280.23
07/17/1999	BILL	NEWBURN, LLOYAL L	$373.89	$373.89
07/30/1998	PAYMENT	L.L. NEWBURN CHECK	$-49.43	$0.00
07/13/1998	BILL	NEWBURN, LLOYAL L	$49.43	$49.43
08/11/1997	PAYMENT	LL NEWBURN CHECK	$-49.09	$0.00
07/14/1997	BILL	NEWBURN, LLOYAL L	$49.09	$49.09
08/15/1996	PAYMENT	L.L. NEWBURN	$-48.83	$0.00
07/18/1996	BILL	NEWBURN, LLOYAL L	$48.83	$48.83