Tax Account 018-172-05

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Owners

SILVER SPRINGS MUTUAL WATER CO
P O BOX 285
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-172-05
Account Type	Real Estate
Location	2485 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-172-05

Account Type

Real Estate

Location

2485 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$189.84
Total	$189.84
Paid	$189.84
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

$189.84

Total

$189.84

Paid

$189.84

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	$48.84	$0.00	$48.84	$48.84	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/04/2024	03/15/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$191.85	$0.00	$191.85	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$191.84	$0.00	$191.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$190.97	$0.00	$190.97	$0.00	$0.00		9.2
2019/2020 SECURED TAXES	$190.97	$0.00	$190.97	$0.00	$0.00		9.2
2018/2019 SECURED TAXES	$489.10	$0.00	$489.10	$0.00	$0.00		9.2
2017/2018 SECURED TAXES	$489.09	$0.00	$489.09	$0.00	$0.00		9.2
2016/2017 SECURED TAXES	$487.98	$0.00	$487.98	$0.00	$0.00		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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 10152	$-189.84	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$189.84
07/17/2023	BILL	SILVER SPRINGS MUTUAL WATER CO	$189.84	$189.84
08/17/2022	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9579	$-191.85	$0.00
07/15/2022	BILL	SILVER SPRINGS MUTUAL WATER CO	$191.85	$191.85
08/24/2021	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9048	$-191.84	$0.00
07/14/2021	BILL	SILVER SPRINGS MUTUAL WATER CO	$191.84	$191.84
08/10/2020	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 8461	$-190.97	$0.00
07/09/2020	BILL	SILVER SPRINGS MUTUAL WATER CO	$190.97	$190.97
07/24/2019	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7875	$-190.97	$0.00
07/10/2019	BILL	SILVER SPRINGS MUTUAL WATER CO	$190.97	$190.97
08/15/2018	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7352	$-489.10	$0.00
07/10/2018	BILL	SILVER SPRINGS MUTUAL WATER CO	$489.10	$489.10
09/06/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6841	$-244.00	$0.00
08/14/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6791	$-245.09	$244.00
07/10/2017	BILL	SILVER SPRINGS MUTUAL WATER CO	$489.09	$489.09
11/09/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6383	$-121.00	$0.00
10/17/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6349	$-121.00	$121.00
09/14/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6293	$-121.00	$242.00
08/11/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6221	$-124.98	$363.00
07/11/2016	BILL	SILVER SPRINGS MUTUAL WATER CO	$487.98	$487.98
11/23/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5790	$-121.00	$0.00
10/19/2015	PAYMENT	SILVER SPRINGS MUTUAL CHECK NUM: 5734	$-121.00	$121.00
09/16/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5679	$-121.00	$242.00
08/12/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5627	$-124.98	$363.00
07/07/2015	BILL	SILVER SPRINGS MUTUAL WATER CO	$487.98	$487.98
10/23/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5166	$-121.00	$0.00
10/08/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 5132	$-121.00	$121.00
09/05/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5085	$-121.00	$242.00
08/06/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 5033	$-124.98	$363.00
07/08/2014	BILL	SILVER SPRINGS MUTUAL WATER CO	$487.98	$487.98
11/14/2013	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 29841	$-242.00	$0.00
09/09/2013	PAYMENT	CENTRAL LYON CO FIRE PROTECTIO CHECK NUM: 3642	$-121.00	$242.00
07/24/2013	PAYMENT	CENTRAL LYON CO FIRE PROTECTIO CHECK NUM: 3500	$-124.98	$363.00
07/08/2013	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
05/29/2013	PAYMENT	CENTRAL LYON COUNTY FIRE CHECK NUM: 3315	$-18.71	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$18.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.47	$12.21
02/20/2013	PAYMENT	Central Lyon Fire CHECK NUM: 2969	$-121.00	$11.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.45	$132.74
01/16/2013	PAYMENT	CENTRAL LYON COUNTY FIRE DIST CHECK NUM: 2825	$-121.00	$132.29
10/18/2012	PAYMENT	SILVER SPRINGS FIRE DISTRICT CHECK NUM: 2537	$-121.00	$253.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.29	$374.29
10/11/2012	PAYMENT	CENTRAL LYON FIRE DIST CHECK NUM: 2514	$-124.98	$368.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.00	$492.98
07/10/2012	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
08/30/2011	PAYMENT	LYON COUNTY CHECK NUM: 55480	$-487.98	$0.00
08/30/2011	AMENDMENT	remove penalty	$-5.00	$487.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.00	$492.98
07/08/2011	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
08/23/2010	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 43532	$-487.98	$0.00
07/08/2010	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
08/04/2009	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 30618	$-487.98	$0.00
07/06/2009	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
08/19/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 18168	$-487.98	$0.00
07/15/2008	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
09/17/2007	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 134334	$-487.98	$0.00
09/17/2007	AMENDMENT	DELETE PEN	$-5.00	$487.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.00	$492.98
07/12/2007	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
09/25/2006	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 120576	$-487.98	$0.00
09/25/2006	AMENDMENT	DEL PEN	$-5.00	$487.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.00	$492.98
07/12/2006	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
09/08/2005	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 106284	$-487.98	$0.00
09/08/2005	AMENDMENT	remove penalty	$-5.00	$487.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.00	$492.98
07/15/2005	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
09/01/2004	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 93191	$-487.98	$0.00
09/01/2004	AMENDMENT	remove penalty	$-5.00	$487.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.00	$492.98
07/08/2004	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
08/27/2003	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 81054	$-1,103.74	$0.00
08/01/2003	INTEREST	Monthly Interest	$4.07	$1,103.74
07/18/2003	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$1,099.67
07/01/2003	INTEREST	Monthly Interest	$4.07	$611.69
06/02/2003	INTEREST	Monthly Interest	$40.66	$607.62
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$566.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.16	$561.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.02	$527.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.30	$505.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.00	$492.98
07/12/2002	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
04/18/2002	PAYMENT	SILVER SPRINGS FIRE DISTRICT CHECK BANK: 11-24 NUM: 64621	$-487.98	$0.00
04/18/2002	AMENDMENT	remove penalties	$-56.12	$487.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.16	$544.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.96	$509.94
10/25/2001	AMENDMENT	ssgid edu left of 2001-02	$487.98	$487.98
11/08/2000	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 46445	$-487.98	$0.00
11/08/2000	AMENDMENT	DELETE PEN-LYON CO PROPERTY	$-17.08	$487.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.20	$505.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.88	$492.86
07/17/2000	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98
05/23/2000	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 40764	$-487.98	$0.00
05/23/2000	AMENDMENT	remove penalties	$-78.20	$487.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$566.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.16	$561.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.96	$527.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.20	$505.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.88	$492.86
07/17/1999	BILL	SILVER SPRINGS FIRE DISTRICT	$487.98	$487.98