Tax Account 018-123-04
Owners
SILVER SPRINGS GID
27 S MAIN ST
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 018-123-04 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 DONNER TR SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $2.01 | $0.00 | $0.00 | $2.01 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $2.00 | $0.00 | $0.00 | $2.00 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 9.2 | |
| 2019/2020 SECURED TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 9.2 | |
| 2018/2019 SECURED TAXES | $1.12 | $0.00 | $0.00 | $1.12 | $0.00 | $0.00 | 9.2 | |
| 2017/2018 SECURED TAXES | $1.11 | $0.00 | $0.00 | $1.11 | $0.00 | $0.00 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | BILL | SILVER SPRINGS GID | $0.00 | $0.00 |
| 07/11/2025 | BILL | SILVER SPRINGS GID | $0.00 | $0.00 |
| 07/16/2024 | BILL | SILVER SPRINGS GID | $0.00 | $0.00 |
| 07/17/2023 | BILL | SILVER SPRINGS GID | $0.00 | $0.00 |
| 08/22/2022 | PAYMENT | LYON COUNTY CHECK 165698 | $-2.01 | $0.00 |
| 07/15/2022 | BILL | SILVER SPRINGS GID | $2.01 | $2.01 |
| 08/18/2021 | PAYMENT | LYON COUNTY CK #156530 CHECK TAXES | $-2.00 | $0.00 |
| 07/14/2021 | BILL | SILVER SPRINGS GID | $2.00 | $2.00 |
| 07/24/2020 | PAYMENT | LYON COUNTY CASH NUM: 147187******** | $-1.13 | $0.00 |
| 07/09/2020 | BILL | SILVER SPRINGS GID | $1.13 | $1.13 |
| 07/29/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138562 | $-1.13 | $0.00 |
| 07/10/2019 | BILL | SILVER SPRINGS GID | $1.13 | $1.13 |
| 07/30/2018 | PAYMENT | LYON COUNTY CHECK NUM: 116.76 | $-1.12 | $0.00 |
| 07/10/2018 | BILL | SILVER SPRINGS GID | $1.12 | $1.12 |
| 08/04/2017 | PAYMENT | LYON COUNTY CHECK NUM: 120386 | $-1.11 | $0.00 |
| 07/10/2017 | BILL | SILVER SPRINGS GID | $1.11 | $1.11 |
| 10/06/2000 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 45197 | $-325.32 | $0.00 |
| 10/06/2000 | AMENDMENT | no pen | $-3.25 | $325.32 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.25 | $328.57 |
| 07/17/2000 | BILL | SILVER SPRINGS GID | $325.32 | $325.32 |
| 05/23/2000 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 40764 | $-278.73 | $0.00 |
| 05/23/2000 | AMENDMENT | remove penalties | $-34.73 | $278.73 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $313.46 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.72 | $308.46 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.29 | $291.74 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.72 | $282.45 |
| 08/27/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 5005 | $-93.18 | $278.73 |
| 07/17/1999 | BILL | ERGS, INC | $371.91 | $371.91 |
| 08/26/1998 | PAYMENT | ERGS, INC CHECK | $-47.43 | $0.00 |
| 07/13/1998 | BILL | ERGS, INC | $47.43 | $47.43 |
| 08/26/1997 | PAYMENT | ERGS, INC CHECK | $-47.10 | $0.00 |
| 07/14/1997 | BILL | ERGS, INC | $47.10 | $47.10 |
| 09/11/1996 | PAYMENT | ERGS, INC | $-46.84 | $0.00 |
| 07/18/1996 | BILL | ERGS, INC | $46.84 | $46.84 |