Tax Account 018-172-03

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Owners

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

Account Summary

Account ID	018-172-03
Account Type	Real Estate
Location	2465 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-172-03

Account Type

Real Estate

Location

2465 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.09
Total	$495.09
Paid	$495.09
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

$495.09

Total

$495.09

Paid

$495.09

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	$126.09	$0.00	$126.09	$126.09	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.89	$0.00	$473.89	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$434.45	$0.00	$434.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$416.47	$0.00	$416.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$398.96	$0.00	$398.96	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$385.91	$0.00	$385.91	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$674.77	$0.00	$674.77	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$667.28	$0.00	$667.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$662.79	$0.00	$662.79	$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	$-495.09	$0.00
07/16/2024	BILL	SKY WEST DEVELOPMENT CO	$495.09	$495.09
09/12/2023	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1340	$-473.89	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-4.80	$473.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$478.69
07/17/2023	BILL	SKY WEST DEVELOPMENT CO	$473.89	$473.89
08/24/2022	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1336	$-434.45	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$434.45
07/15/2022	BILL	SKY WEST DEVELOPMENT CO	$434.45	$434.45
09/09/2021	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1327	$-416.47	$0.00
07/14/2021	BILL	SKY WEST DEVELOPMENT CO	$416.47	$416.47
08/21/2020	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1317	$-398.96	$0.00
07/09/2020	BILL	SKY WEST DEVELOPMENT CO	$398.96	$398.96
03/10/2020	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1313	$-96.00	$0.00
01/14/2020	PAYMENT	SHY WEST DEVELOPMENT CO. CHECK NUM: 1310	$-96.00	$96.00
08/14/2019	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1308	$-193.91	$192.00
07/10/2019	BILL	SKY WEST DEVELOPMENT CO	$385.91	$385.91
08/15/2018	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK NUM: 1300	$-674.77	$0.00
07/10/2018	BILL	SKY WEST DEVELOPMENT CO	$674.77	$674.77
08/02/2017	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1297	$-667.28	$0.00
07/10/2017	BILL	SKY WEST DEVELOPMENT CO	$667.28	$667.28
08/18/2016	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1292	$-662.79	$0.00
07/11/2016	BILL	SKY WEST DEVELOPMENT CO	$662.79	$662.79
08/19/2015	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1291	$-662.28	$0.00
07/07/2015	BILL	SKY WEST DEVELOPMENT CO	$662.28	$662.28
12/09/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1287	$-328.00	$0.00
10/10/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1285	$-164.00	$328.00
08/19/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1281	$-164.75	$492.00
07/08/2014	BILL	SKY WEST DEVELOPMENT CO	$656.75	$656.75
08/23/2013	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1272	$-649.99	$0.00
07/08/2013	BILL	SKY WEST DEVELOPMENT CO	$649.99	$649.99
12/13/2012	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK NUM: 1268	$-320.00	$0.00
10/03/2012	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1267	$-160.00	$320.00
08/22/2012	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1266	$-163.52	$480.00
07/10/2012	BILL	SKY WEST DEVELOPMENT CO	$643.52	$643.52
08/12/2011	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1262	$-634.15	$0.00
07/08/2011	BILL	SKY WEST DEVELOPMENT CO	$634.15	$634.15
03/04/2011	PAYMENT	SKY WEST DEVELOPMENT CHECK NUM: 1260	$-155.00	$0.00
01/04/2011	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1259	$-155.00	$155.00
10/04/2010	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1285	$-155.00	$310.00
08/16/2010	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1257	$-158.47	$465.00
07/08/2010	BILL	SKY WEST DEVELOPMENT CO	$623.47	$623.47
09/23/2009	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1254	$-459.00	$0.00
08/13/2009	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1252	$-154.67	$459.00
07/06/2009	BILL	SKY WEST DEVELOPMENT CO	$613.67	$613.67
10/10/2008	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1249	$-453.00	$0.00
08/26/2008	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 2359	$-151.37	$453.00
07/15/2008	BILL	SKY WEST DEVELOPMENT CO	$604.37	$604.37
02/13/2008	PAYMENT	CORP DIRECT/GARRETT SUTTON CORK: D BANK: CREDIT CARD NUM: VISA	$-524.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.80	$524.72
01/15/2008	AMENDMENT	RET. CK FEES (2) CHECKS	$60.00	$509.92
01/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-181 NUM: 1246	$148.00	$449.92
01/15/2008	VOID	Auto Restore Payment CHECK BANK: 94-181 NUM: 1246	$-148.00	$301.92
01/15/2008	ADJUST	Auto Adjust Out Payment BANK: 94-181 NUM: 1246	$148.00	$449.92
01/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-181 NUM: 1245	$148.00	$301.92
12/26/2007	VOID	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1246	$-148.00	$153.92
12/26/2007	VOID	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1245	$-148.00	$301.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.92	$449.92
08/22/2007	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1244	$-151.74	$444.00
07/12/2007	BILL	SKY WEST DEVELOPMENT CO	$595.74	$595.74
03/08/2007	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1240	$-146.00	$0.00
01/05/2007	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1238	$-146.00	$146.00
10/02/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1237	$-146.00	$292.00
08/16/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1235	$-149.76	$438.00
07/12/2006	BILL	SKY WEST DEVELOPMENT CO	$587.76	$587.76
04/26/2006	PAYMENT	SUTTON, GARRETT CORK: D BANK: CREDIT CARD NUM: VISA	$-5.84	$0.00
04/26/2006	AMENDMENT	removal of publication fee	$-5.25	$5.84
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$11.09
04/11/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1233	$-146.00	$5.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.84	$151.84
01/09/2006	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1231	$-146.00	$146.00
10/07/2005	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1230	$-146.00	$292.00
08/19/2005	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1226	$-148.80	$438.00
07/15/2005	BILL	SKY WEST DEVELOPMENT CO	$586.80	$586.80
02/18/2005	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1218	$-295.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.80	$295.80
10/11/2004	PAYMENT	SKY WEST CHECK BANK: 94-181 NUM: 1217	$-145.00	$290.00
08/19/2004	PAYMENT	SKY WEST DEV. CHECK BANK: 94-181 NUM: 1213	$-145.54	$435.00
07/08/2004	BILL	SKY WEST DEVELOPMENT CO	$580.54	$580.54
04/07/2004	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1209	$-503.52	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.82	$503.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.72	$472.70
01/07/2004	PAYMENT	SKY WEST DEVELOPEMENT CHECK BANK: 94-181 NUM: 1208	$-144.89	$454.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.49	$599.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.80	$585.38
07/18/2003	BILL	SKY WEST DEVELOPMENT CO	$579.58	$579.58
04/24/2003	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1206	$-308.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.40	$308.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.76	$293.76
09/30/2002	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1204	$-294.39	$288.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.78	$582.39
07/12/2002	BILL	SKY WEST DEVELOPMENT CO	$576.61	$576.61
03/18/2002	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1202	$-661.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.26	$661.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.88	$621.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.38	$595.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.76	$580.89
07/12/2001	BILL	SKY WEST DEVELOPMENT CO	$575.13	$575.13
10/09/2000	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1198	$-579.13	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.74	$579.13
07/17/2000	BILL	SKY WEST DEVELOPMENT CO	$573.39	$573.39
01/11/2000	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1194	$-268.98	$0.00
10/18/1999	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1192	$-274.59	$268.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.39	$543.57
07/17/1999	BILL	SKY WEST DEVELOPMENT CO	$538.18	$538.18
04/26/1999	PAYMENT	GARRETT Z. SUTTON CHECK BANK: 91-119 NUM: 681	$-2.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.14	$2.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.12	$2.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.10	$2.14
09/02/1998	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1183	$-51.11	$2.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.04	$53.15
07/13/1998	BILL	SKY WEST DEVELOPMENT CO	$51.11	$51.11
08/11/1997	PAYMENT	SKY WEST DEVELOPMENT CHECK	$-50.77	$0.00
07/14/1997	BILL	SKY WEST DEVELOPMENT CO	$50.77	$50.77
03/12/1997	PAYMENT	SKY WEST DEVELOPMENT CO	$-2.02	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.22	$2.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.12	$2.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.10	$2.12
10/11/1996	PAYMENT	SKY WEST DEVELOPMENT CO	$-50.49	$2.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.02	$52.51
07/18/1996	BILL	SKY WEST DEVELOPMENT CO	$50.49	$50.49