Tax Account 018-161-07

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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	018-161-07
Account Type	Real Estate
Location	1085 RHYOLITE DR SILVER SPRINGS
Balance	$271.85
Currently Due	$70.85

Account ID

018-161-07

Account Type

Real Estate

Location

1085 RHYOLITE DR
SILVER SPRINGS

Balance

$271.85

Currently Due

$70.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.85
Total	$271.85
Paid	$0.00
Balance	$271.85
Due	$70.85
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

$271.85

Total

$271.85

Paid

$0.00

Balance

$271.85

Due

$70.85

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	Due	$70.85	$0.00	$70.85	$0.00	$70.85
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$137.85
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$204.85
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$271.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.25	$0.00	$261.25	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$230.14	$0.00	$230.14	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$222.62	$0.00	$222.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$214.80	$0.00	$214.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$209.33	$0.00	$209.33	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$404.20	$0.00	$404.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$401.06	$0.00	$401.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$399.19	$0.00	$399.19	$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	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	BIRK, WILLIAM R & KAREN T TRS	$271.85	$271.85
08/09/2023	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK 4472	$-261.25	$0.00
07/17/2023	BILL	BIRK, WILLIAM R & KAREN T TRS	$261.25	$261.25
08/18/2022	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK 4460	$-230.14	$0.00
07/15/2022	BILL	BIRK, WILLIAM R & KAREN T TRS	$230.14	$230.14
08/31/2021	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK 4450	$-222.62	$0.00
07/14/2021	BILL	BIRK, WILLIAM R & KAREN T TRS	$222.62	$222.62
08/11/2020	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 4439	$-214.80	$0.00
07/09/2020	BILL	BIRK, WILLIAM R & KAREN T TRS	$214.80	$214.80
07/24/2019	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 4432	$-209.33	$0.00
07/10/2019	BILL	BIRK, WILLIAM R & KAREN T TRS	$209.33	$209.33
07/26/2018	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 4423	$-404.20	$0.00
07/10/2018	BILL	BIRK, WILLIAM R & KAREN T TRS	$404.20	$404.20
07/26/2017	PAYMENT	BIRK, WILLIAM R & KAREN T TRS CHECK NUM: 1593	$-401.06	$0.00
07/10/2017	BILL	BIRK, WILLIAM R & KAREN T TRS	$401.06	$401.06
07/28/2016	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 4402	$-399.19	$0.00
07/11/2016	BILL	BIRK, WILLIAM R & KAREN T	$399.19	$399.19
07/23/2015	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1341	$-398.88	$0.00
07/07/2015	BILL	BIRK, WILLIAM R & KAREN T	$398.88	$398.88
08/12/2014	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 4379	$-398.71	$0.00
07/08/2014	BILL	BIRK, WILLIAM R & KAREN T	$398.71	$398.71
07/24/2013	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1154	$-398.71	$0.00
07/08/2013	BILL	BIRK, WILLIAM R & KAREN T	$398.71	$398.71
07/24/2012	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 4258	$-433.77	$0.00
07/10/2012	BILL	BIRK, WILLIAM R & KAREN T	$433.77	$433.77
04/03/2012	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1092	$-351.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.08	$351.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.60	$332.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$322.24
08/04/2011	PAYMENT	BIRK, WILLIAM R & KAREN T CHECK NUM: 1025	$-109.26	$318.00
07/08/2011	BILL	BIRK, WILLIAM R & KAREN T	$427.26	$427.26
10/19/2010	PAYMENT	BIRK, WILLIAM R CHECK BANK: 94-178 NUM: 606	$-1,984.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.58	$1,984.16
10/01/2010	INTEREST	Monthly Interest	$9.33	$1,973.58
09/01/2010	INTEREST	Monthly Interest	$9.33	$1,964.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.30	$1,954.92
08/24/2010	INTEREST	Monthly Interest	$9.33	$1,950.62
07/08/2010	BILL	BARRY, ERIC & KRISTINA K	$419.60	$1,941.29
07/02/2010	INTEREST	Monthly Interest	$9.33	$1,521.69
07/02/2010	INTEREST	Monthly Interest	$9.33	$1,512.36
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,503.03
06/01/2010	INTEREST	Monthly Interest	$40.29	$1,488.03
05/03/2010	INTEREST	Monthly Interest	$5.89	$1,447.74
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,441.85
03/31/2010	INTEREST	Monthly Interest	$5.89	$1,436.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.89	$1,430.42
03/01/2010	INTEREST	Monthly Interest	$5.89	$1,401.53
02/01/2010	INTEREST	Monthly Interest	$5.89	$1,395.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.59	$1,389.75
01/04/2010	INTEREST	Monthly Interest	$5.89	$1,371.16
12/01/2009	INTEREST	Monthly Interest	$5.89	$1,365.27
11/03/2009	INTEREST	Monthly Interest	$5.89	$1,359.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.34	$1,353.49
10/05/2009	INTEREST	Monthly Interest	$5.89	$1,343.15
09/01/2009	INTEREST	Monthly Interest	$5.89	$1,337.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.15	$1,331.37
08/03/2009	INTEREST	Monthly Interest	$5.89	$1,327.22
07/06/2009	BILL	BARRY, ERIC & KRISTINA K	$412.78	$1,321.33
07/01/2009	INTEREST	Monthly Interest	$5.89	$908.55
07/01/2009	INTEREST	Monthly Interest	$5.89	$902.66
06/01/2009	INTEREST	Monthly Interest	$36.36	$896.77
05/01/2009	INTEREST	Monthly Interest	$2.50	$860.41
04/01/2009	INTEREST	Monthly Interest	$2.50	$857.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.44	$855.41
03/02/2009	INTEREST	Monthly Interest	$2.50	$826.97
02/03/2009	INTEREST	Monthly Interest	$2.50	$824.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.32	$821.97
01/05/2009	INTEREST	Monthly Interest	$2.50	$803.65
12/01/2008	INTEREST	Monthly Interest	$2.50	$801.15
11/03/2008	INTEREST	Monthly Interest	$2.50	$798.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.22	$796.15
10/01/2008	INTEREST	Monthly Interest	$2.50	$785.93
09/02/2008	INTEREST	Monthly Interest	$2.50	$783.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.13	$780.93
08/04/2008	INTEREST	Monthly Interest	$2.50	$776.80
07/15/2008	BILL	BARRY, ERIC & KRISTINA K	$406.30	$774.30
07/01/2008	INTEREST	Monthly Interest	$2.50	$368.00
07/01/2008	INTEREST	Monthly Interest	$2.50	$365.50
06/02/2008	INTEREST	Monthly Interest	$25.00	$363.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$338.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.00	$332.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.00	$314.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$304.00
08/22/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 2014	$-100.29	$300.00
07/12/2007	BILL	BARRY, ERIC & KRISTINA K	$400.29	$400.29
08/25/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143311378	$-394.74	$0.00
07/12/2006	BILL	BARRY, ERIC & KRISTINA K	$394.74	$394.74
03/03/2006	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2710	$-97.00	$0.00
01/10/2006	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2661	$-97.00	$97.00
10/10/2005	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 90-3909 NUM: 1421	$-97.00	$194.00
08/15/2005	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2550	$-98.60	$291.00
07/15/2005	BILL	NICHOLSON, MARK & NANCY	$389.60	$389.60
07/28/2004	PAYMENT	FLOYD, WALTER EDWARD ETAL TRS CHECK BANK: 94-7074 NUM: 5021	$-384.84	$0.00
07/08/2004	BILL	FLOYD, WALTER EDWARD ETAL TRS	$384.84	$384.84
01/14/2004	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 5093	$-192.10	$0.00
10/15/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 4050	$-96.05	$192.10
08/27/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 3424	$-96.08	$288.15
07/18/2003	BILL	SMITH, GERALD A & LORRAINE J T	$384.23	$384.23
03/12/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 1361	$-95.00	$0.00
01/21/2003	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 26939*	$-95.00	$95.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.80	$190.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.80	$193.80
10/15/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25698	$-95.00	$190.00
08/26/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25083*	$-97.32	$285.00
07/12/2002	BILL	SMITH, GERALD A & LORRAINE J T	$382.32	$382.32
04/12/2002	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 23337	$-99.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.81	$99.09
01/16/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 22081	$-95.28	$95.28
10/09/2001	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-95.28	$190.56
10/09/2001	ADJUST	remove total payment to corrct BANK: 94-7074 NUM: 20870	$95.28	$285.84
10/09/2001	VOID	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-95.28	$190.56
08/17/2001	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 20185	$-95.51	$285.84
07/12/2001	BILL	SMITH, GERALD A & LORRAINE J T	$381.35	$381.35
01/11/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16520	$-190.00	$0.00
09/27/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16489	$-95.00	$190.00
08/29/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16481	$-95.23	$285.00
07/17/2000	BILL	NEWBURN, LLOYAL L	$380.23	$380.23
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