Tax Account 018-102-06

Print Page · · Payments Cart · New Search

Owners

SWITCH LTD
7135 S DECATUR BLVD
LAS VEGAS, NV 89118-0000

Account Summary

Account ID	018-102-06
Account Type	Real Estate
Location	1070 VIRGINIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-102-06

Account Type

Real Estate

Location

1070 VIRGINIA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$687.95
Total	$687.95
Paid	$687.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$687.95

Total

$687.95

Paid

$687.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$174.95	$0.00	$174.95	$174.95	$0.00
2	10/02/2023	10/13/2023	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/02/2024	01/13/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/04/2024	03/15/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$655.40	$0.00	$655.40	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$656.07	$0.00	$656.07	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$620.84	$0.00	$620.84	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$593.86	$0.04	$593.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$872.81	$0.00	$872.81	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$857.32	$0.00	$857.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$848.02	$0.00	$848.02	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/02/2023	PAYMENT	STEVEN CASSIDY PNP PNP - 140299663	$-687.95	$0.00
07/17/2023	BILL	SWITCH LTD	$687.95	$687.95
08/08/2022	PAYMENT	STEVEN CASSIDY PNP PNP - 118638273	$-655.40	$0.00
07/15/2022	BILL	SWITCH LTD	$655.40	$655.40
08/18/2021	PAYMENT	STEVEN CASSIDY PNP PNP - 98970201	$-491.94	$0.00
08/09/2021	PAYMENT	FIRST AMERICAN TITLE INS COMPANY CHECK 2043141659	$-164.13	$491.94
07/14/2021	BILL	TECHNICHROME	$656.07	$656.07
08/10/2020	PAYMENT	TECHNICHROME CHECK NUM: 1083	$-620.84	$0.00
07/09/2020	BILL	TECHNICHROME	$620.84	$620.84
01/02/2020	PAYMENT	LC CASH CASH	$-0.04	$0.00
01/02/2020	PAYMENT	TECHNICHROME CHECK NUM: 1070	$-297.00	$0.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$297.04
07/22/2019	PAYMENT	TECHNICHROME CHECK NUM: 1064	$-296.86	$297.00
07/10/2019	BILL	TECHNICHROME	$593.86	$593.86
01/02/2019	PAYMENT	TECHNICHROME CHECK NUM: 1020	$-436.00	$0.00
08/27/2018	PAYMENT	TECHNICHROME CHECK NUM: 1058	$-436.81	$436.00
07/10/2018	BILL	TECHNICHROME	$872.81	$872.81
01/03/2018	PAYMENT	TECHNICHROME CHECK NUM: 1118	$-428.00	$0.00
08/01/2017	PAYMENT	TECHNICHROME CHECK NUM: 1016	$-429.32	$428.00
07/10/2017	BILL	TECHNICHROME	$857.32	$857.32
01/05/2017	PAYMENT	TECHNICHROME CHECK NUM: 1110	$-422.00	$0.00
08/08/2016	PAYMENT	TECHNICHROME CHECK NUM: 1013	$-426.02	$422.00
07/11/2016	BILL	TECHNICHROME	$848.02	$848.02
01/06/2016	PAYMENT	TECHNICHROME CHECK NUM: 1044	$-422.00	$0.00
08/07/2015	PAYMENT	TECHNICHROME CHECK NUM: 1105	$-425.13	$422.00
07/07/2015	BILL	TECHNICHROME	$847.13	$847.13
01/06/2015	PAYMENT	TECHNICHROME CHECK NUM: 1099	$-416.00	$0.00
07/22/2014	PAYMENT	TECHNICHROME CHECK NUM: 1091	$-419.85	$416.00
07/08/2014	BILL	TECHNICHROME	$835.85	$835.85
01/14/2014	PAYMENT	TECHNICHROME CHECK NUM: 1040	$-410.00	$0.00
08/05/2013	PAYMENT	TECHNICHROME CHECK NUM: 1006	$-411.87	$410.00
07/08/2013	BILL	TECHNICHROME	$821.87	$821.87
07/25/2012	PAYMENT	TECHNICHROME CHECK NUM: 1033	$-808.47	$0.00
07/10/2012	BILL	TECHNICHROME	$808.47	$808.47
10/24/2011	PAYMENT	TECHNICHROME CHECK NUM: 1004	$-394.00	$0.00
07/27/2011	PAYMENT	TECHNICHROME CHECK NUM: 1031	$-395.18	$394.00
07/08/2011	BILL	TECHNICHROME	$789.18	$789.18
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK	$-4,211.94	$0.00
04/01/2011	INTEREST	Monthly Interest	$18.55	$4,211.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.76	$4,193.39
03/01/2011	INTEREST	Monthly Interest	$18.55	$4,139.63
02/01/2011	INTEREST	Monthly Interest	$18.55	$4,121.08
01/19/2011	AMENDMENT	postage	$16.62	$4,102.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.62	$4,085.91
01/04/2011	INTEREST	Monthly Interest	$18.55	$4,051.29
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$4,032.74
12/01/2010	INTEREST	Monthly Interest	$18.55	$3,932.74
11/01/2010	INTEREST	Monthly Interest	$18.55	$3,914.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.30	$3,895.64
10/01/2010	INTEREST	Monthly Interest	$18.55	$3,876.34
09/01/2010	INTEREST	Monthly Interest	$18.55	$3,857.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.80	$3,839.24
08/24/2010	INTEREST	Monthly Interest	$18.55	$3,831.44
07/08/2010	BILL	FREEMAN, ROBERT G ET AL	$767.96	$3,812.89
07/02/2010	INTEREST	Monthly Interest	$18.55	$3,044.93
07/02/2010	INTEREST	Monthly Interest	$18.55	$3,026.38
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,007.83
06/01/2010	INTEREST	Monthly Interest	$77.55	$2,992.83
05/03/2010	INTEREST	Monthly Interest	$11.99	$2,915.28
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$2,903.29
03/31/2010	INTEREST	Monthly Interest	$11.99	$2,897.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.07	$2,885.76
03/01/2010	INTEREST	Monthly Interest	$11.99	$2,830.69
02/01/2010	INTEREST	Monthly Interest	$11.99	$2,818.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.05	$2,806.71
01/04/2010	INTEREST	Monthly Interest	$11.99	$2,770.66
12/01/2009	INTEREST	Monthly Interest	$11.99	$2,758.67
11/03/2009	INTEREST	Monthly Interest	$11.99	$2,746.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.74	$2,734.69
10/05/2009	INTEREST	Monthly Interest	$11.99	$2,713.95
09/01/2009	INTEREST	Monthly Interest	$11.99	$2,701.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.15	$2,689.97
08/03/2009	INTEREST	Monthly Interest	$11.99	$2,680.82
07/06/2009	BILL	FREEMAN, ROBERT G ET AL	$786.77	$2,668.83
07/01/2009	INTEREST	Monthly Interest	$11.99	$1,882.06
07/01/2009	INTEREST	Monthly Interest	$11.99	$1,870.07
06/01/2009	INTEREST	Monthly Interest	$66.62	$1,858.08
05/01/2009	INTEREST	Monthly Interest	$5.92	$1,791.46
04/01/2009	INTEREST	Monthly Interest	$5.92	$1,785.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.99	$1,779.62
03/02/2009	INTEREST	Monthly Interest	$5.92	$1,728.63
02/03/2009	INTEREST	Monthly Interest	$5.92	$1,722.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.79	$1,716.79
01/05/2009	INTEREST	Monthly Interest	$5.92	$1,684.00
12/01/2008	INTEREST	Monthly Interest	$5.92	$1,678.08
11/03/2008	INTEREST	Monthly Interest	$5.92	$1,672.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.22	$1,666.24
10/01/2008	INTEREST	Monthly Interest	$5.92	$1,648.02
09/02/2008	INTEREST	Monthly Interest	$5.92	$1,642.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.30	$1,636.18
08/04/2008	INTEREST	Monthly Interest	$5.92	$1,628.88
07/15/2008	BILL	FREEMAN, ROBERT G ET AL	$728.46	$1,622.96
07/01/2008	INTEREST	Monthly Interest	$5.92	$894.50
07/01/2008	INTEREST	Monthly Interest	$5.92	$888.58
06/02/2008	INTEREST	Monthly Interest	$59.22	$882.66
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$823.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.75	$817.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.02	$767.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.83	$735.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.19	$717.84
07/12/2007	BILL	FREEMAN, ROBERT G ET AL	$710.65	$710.65
06/18/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 116431	$-200.34	$0.00
06/04/2007	INTEREST	Monthly Interest	$14.42	$200.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$185.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.92	$179.92
12/22/2006	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 4032	$-926.43	$173.00
12/01/2006	INTEREST	Monthly Interest	$2.54	$1,099.43
11/01/2006	INTEREST	Monthly Interest	$2.54	$1,096.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.41	$1,094.35
10/04/2006	INTEREST	Monthly Interest	$2.54	$1,076.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.01	$1,074.40
09/01/2006	INTEREST	Monthly Interest	$2.54	$1,067.39
08/02/2006	INTEREST	Monthly Interest	$2.54	$1,064.85
07/12/2006	BILL	SILVER STATE FINANCE CO INC	$694.16	$1,062.31
07/06/2006	INTEREST	Monthly Interest	$2.54	$368.15
07/06/2006	INTEREST	Monthly Interest	$2.54	$365.61
06/05/2006	INTEREST	Monthly Interest	$25.40	$363.07
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$337.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.24	$332.42
03/15/2006	PAYMENT	ROBERT FREEMAN CHECK BANK: 94-72 NUM: 2435	$-200.00	$317.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.03	$517.18
11/23/2005	PAYMENT	FREEMAN, KIMBERLY CHECK BANK: 94-72 NUM: 2396	$-50.00	$501.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.82	$551.15
09/14/2005	PAYMENT	ROBERT/KIMBERLY FREEMAN CHECK BANK: 94-72 NUM: 2384	$-50.00	$541.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$591.33
08/22/2005	PAYMENT	FREEMAN, ROBERT & KIMBERLY CHECK BANK: 94-72 NUM: 2377	$-100.00	$588.43
07/15/2005	BILL	SILVER STATE FINANCE CO INC	$688.43	$688.43
04/26/2005	PAYMENT	FREEMAN,ROBERT G. CHECK BANK: 94-72 NUM: 2317	$-183.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.72	$183.44
03/09/2005	PAYMENT	FREEMAN, ROBERT G. CHECK BANK: 94-72 NUM: 2349	$-168.00	$174.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.72	$342.72
11/09/2004	PAYMENT	FREEMAN, ROBERT G CHECK BANK: 94-72 NUM: 2299	$-174.72	$336.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.72	$510.72
08/24/2004	PAYMENT	FREEMAN, ROBERT G CHECK BANK: 94-72 NUM: 2281	$-169.58	$504.00
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$673.58	$673.58
02/25/2004	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 3685	$-167.84	$0.00
12/08/2003	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3640	$-167.84	$167.84
10/01/2003	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3599	$-167.84	$335.68
08/01/2003	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3566	$-167.89	$503.52
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$671.41	$671.41
02/07/2003	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3450	$-166.00	$0.00
12/26/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3427	$-166.00	$166.00
09/05/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-36 NUM: 3342	$-166.00	$332.00
08/05/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3310	$-168.15	$498.00
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$666.15	$666.15
02/19/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3172	$-165.66	$0.00
12/17/2001	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3121	$-165.66	$165.66
09/12/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3049	$-165.66	$331.32
08/02/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3020	$-165.88	$496.98
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$662.86	$662.86
02/16/2001	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2870	$-164.79	$0.00
12/12/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2811	$-164.79	$164.79
09/18/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2741	$-164.79	$329.58
08/10/2000	PAYMENT	SILVER STATE FINANCE CO., INC. CHECK BANK: 11-35 NUM: 2709	$-164.97	$494.37
07/17/2000	BILL	SILVER STATE FINANCE CO, INC	$659.34	$659.34
02/22/2000	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2547	$-168.17	$0.00
12/06/1999	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2480	$-168.17	$168.17
09/14/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2406	$-168.17	$336.34
08/09/1999	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2352	$-168.45	$504.51
07/17/1999	BILL	SILVER STATE FINANCE CO, INC	$672.96	$672.96
04/20/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2251	$-51.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.44	$51.24
02/25/1999	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2187	$-46.92	$48.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.88	$95.72
12/09/1998	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2112	$-48.80	$93.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.88	$142.64
07/31/1998	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 1999	$-47.05	$140.76
07/13/1998	BILL	SILVER STATE FINANCE CO, INC	$187.81	$187.81
02/19/1998	PAYMENT	YESSON/LAPKIN CHECK	$-46.40	$0.00
01/14/1998	PAYMENT	YESSON/LAPKIN CHECK	$-46.40	$46.40
10/03/1997	PAYMENT	YESSON/LAPKIN CHECK	$-46.40	$92.80
07/29/1997	PAYMENT	SILVER STATE FINANCE CO, INC CHECK	$-46.73	$139.20
07/14/1997	BILL	LAPKIN, LAWRENCE & DEBORAH ETA	$185.93	$185.93
04/10/1997	PAYMENT	SILVER STATE FINANCE CHECK	$-39.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.53	$39.90
01/08/1997	PAYMENT	LAPKIN, LAWRENCE & DEBORAH ETA CHECK	$-38.37	$38.37
10/09/1996	PAYMENT	YESSON/LAPKIN CHECK	$-38.37	$76.74
08/22/1996	PAYMENT	SILVER STATE FINANCE CHECK	$-38.56	$115.11
07/18/1996	BILL	LAPKIN, LAWRENCE & DEBORAH ETA	$153.67	$153.67