Tax Account 018-172-01

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Owners

SKY WEST DEVELOPMENT CO
2248 MERIDIAN BLVD STE H
MINDEN, NV 89423-0000

Account Summary

Account ID	018-172-01
Account Type	Real Estate
Location	2445 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-172-01

Account Type

Real Estate

Location

2445 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.70
Total	$700.70
Paid	$700.70
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

$700.70

Total

$700.70

Paid

$700.70

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	$175.70	$0.00	$175.70	$175.70	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.02	$0.00	$663.02	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$586.21	$0.00	$586.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$556.99	$0.00	$556.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$529.08	$0.00	$529.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$507.85	$0.00	$507.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$790.87	$0.00	$790.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$778.69	$0.00	$778.69	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$771.38	$0.00	$771.38	$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	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/23/2024	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1346	$-700.70	$0.00
07/16/2024	BILL	SKY WEST DEVELOPMENT CO	$700.70	$700.70
09/12/2023	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1340	$-663.02	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-6.72	$663.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$669.74
07/17/2023	BILL	SKY WEST DEVELOPMENT CO	$663.02	$663.02
08/24/2022	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1336	$-586.21	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$586.21
07/15/2022	BILL	SKY WEST DEVELOPMENT CO	$586.21	$586.21
09/09/2021	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1331	$-556.99	$0.00
07/14/2021	BILL	SKY WEST DEVELOPMENT CO	$556.99	$556.99
08/21/2020	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1319	$-529.08	$0.00
07/09/2020	BILL	SKY WEST DEVELOPMENT CO	$529.08	$529.08
03/10/2020	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1313	$-126.00	$0.00
01/14/2020	PAYMENT	SHY WEST DEVELOPMENT CO. CHECK NUM: 1310	$-126.00	$126.00
08/14/2019	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1306	$-255.85	$252.00
07/10/2019	BILL	SKY WEST DEVELOPMENT CO	$507.85	$507.85
08/15/2018	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK NUM: 1300	$-790.87	$0.00
07/10/2018	BILL	SKY WEST DEVELOPMENT CO	$790.87	$790.87
08/02/2017	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1297	$-778.69	$0.00
07/10/2017	BILL	SKY WEST DEVELOPMENT CO	$778.69	$778.69
08/18/2016	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1292	$-771.38	$0.00
07/11/2016	BILL	SKY WEST DEVELOPMENT CO	$771.38	$771.38
08/19/2015	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1291	$-770.65	$0.00
07/07/2015	BILL	SKY WEST DEVELOPMENT CO	$770.65	$770.65
12/09/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1287	$-380.00	$0.00
10/10/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1285	$-190.00	$380.00
08/19/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1279	$-191.76	$570.00
07/08/2014	BILL	SKY WEST DEVELOPMENT CO	$761.76	$761.76
08/23/2013	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1274	$-750.75	$0.00
07/08/2013	BILL	SKY WEST DEVELOPMENT CO	$750.75	$750.75
12/13/2012	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK NUM: 1268	$-370.00	$0.00
10/03/2012	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1267	$-185.00	$370.00
08/22/2012	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1266	$-185.20	$555.00
07/10/2012	BILL	SKY WEST DEVELOPMENT CO	$740.20	$740.20
08/12/2011	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1262	$-725.03	$0.00
07/08/2011	BILL	SKY WEST DEVELOPMENT CO	$725.03	$725.03
03/04/2011	PAYMENT	SKY WEST DEVELOPMENT CHECK NUM: 1260	$-177.00	$0.00
01/04/2011	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1259	$-177.00	$177.00
10/04/2010	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1285	$-177.00	$354.00
08/16/2010	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1257	$-177.17	$531.00
07/08/2010	BILL	SKY WEST DEVELOPMENT CO	$708.17	$708.17
09/23/2009	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1254	$-519.00	$0.00
08/13/2009	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1252	$-173.23	$519.00
07/06/2009	BILL	SKY WEST DEVELOPMENT CO	$692.23	$692.23
10/10/2008	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1249	$-507.00	$0.00
08/26/2008	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 2359	$-170.10	$507.00
07/15/2008	BILL	SKY WEST DEVELOPMENT CO	$677.10	$677.10
02/13/2008	PAYMENT	CORP DIRECT/GARRETT SUTTON CORK: D BANK: CREDIT CARD NUM: VISA	$-518.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.50	$518.10
01/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-181 NUM: 1246	$165.00	$501.60
01/15/2008	VOID	Auto Restore Payment CHECK BANK: 94-181 NUM: 1246	$-165.00	$336.60
01/15/2008	ADJUST	Auto Adjust Out Payment BANK: 94-181 NUM: 1246	$165.00	$501.60
01/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-181 NUM: 1245	$165.00	$336.60
12/26/2007	VOID	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1246	$-165.00	$171.60
12/26/2007	VOID	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1245	$-165.00	$336.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.60	$501.60
08/22/2007	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1244	$-168.08	$495.00
07/12/2007	BILL	SKY WEST DEVELOPMENT CO	$663.08	$663.08
03/08/2007	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1240	$-162.00	$0.00
01/05/2007	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1238	$-162.00	$162.00
10/02/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1237	$-162.00	$324.00
08/16/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1235	$-164.10	$486.00
07/12/2006	BILL	SKY WEST DEVELOPMENT CO	$650.10	$650.10
04/26/2006	PAYMENT	SUTTON, GARRETT CORK: D BANK: CREDIT CARD NUM: VISA	$-6.36	$0.00
04/26/2006	AMENDMENT	remove publication fee	$-5.25	$6.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$11.61
04/11/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1233	$-159.00	$6.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.36	$165.36
01/09/2006	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1231	$-159.00	$159.00
10/07/2005	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1230	$-159.00	$318.00
08/19/2005	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1225	$-161.08	$477.00
07/15/2005	BILL	SKY WEST DEVELOPMENT CO	$638.08	$638.08
02/18/2005	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1218	$-318.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.24	$318.24
10/11/2004	PAYMENT	SKY WEST CHECK BANK: 94-181 NUM: 1217	$-156.00	$312.00
08/19/2004	PAYMENT	SKY WEST DEV. CHECK BANK: 94-181 NUM: 1213	$-158.96	$468.00
07/08/2004	BILL	SKY WEST DEVELOPMENT CO	$626.96	$626.96
04/07/2004	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1209	$-346.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.13	$346.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.12	$327.11
01/07/2004	PAYMENT	SKY WEST DEVELOPEMENT CHECK BANK: 94-181 NUM: 1208	$-156.37	$318.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.25	$475.36
08/08/2003	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1207	$-156.41	$469.11
07/18/2003	BILL	SKY WEST DEVELOPMENT CO	$625.52	$625.52
04/24/2003	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1206	$-331.70	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.50	$331.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.20	$316.20
09/30/2002	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1204	$-317.31	$310.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.24	$627.31
07/12/2002	BILL	SKY WEST DEVELOPMENT CO	$621.07	$621.07
03/18/2002	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1202	$-711.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.32	$711.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.85	$668.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.48	$640.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.20	$624.99
07/12/2001	BILL	SKY WEST DEVELOPMENT CO	$618.79	$618.79
10/09/2000	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1198	$-622.33	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.17	$622.33
07/17/2000	BILL	SKY WEST DEVELOPMENT CO	$616.16	$616.16
01/11/2000	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1194	$-308.18	$0.00
10/18/1999	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1192	$-314.66	$308.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.18	$622.84
07/17/1999	BILL	SKY WEST DEVELOPMENT CO	$616.66	$616.66
04/26/1999	PAYMENT	GARRETT Z. SUTTON CHECK BANK: 91-119 NUM: 681	$-1.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.05	$1.37
09/02/1998	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1183	$-131.03	$1.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$132.35
07/13/1998	BILL	SKY WEST DEVELOPMENT CO	$131.03	$131.03
08/11/1997	PAYMENT	SKY WEST DEVELOPMENT CHECK	$-130.12	$0.00
07/14/1997	BILL	SKY WEST DEVELOPMENT CO	$130.12	$130.12
08/20/1996	PAYMENT	TITLE SERVICE & ESCROW	$-129.41	$0.00
07/18/1996	BILL	MC GINNIS, JEWELL R & RUTH E T	$129.41	$129.41