Tax Account 018-172-06
Owners
SILVER SPRINGS MUTUAL WATER CO
P O BOX 285
SILVER SPRINGS, NV 89429-0000
Account Summary
| Account ID | 018-172-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2.01 | $0.00 | $2.01 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $1.13 | $0.00 | $1.13 | $0.00 | $0.00 | 9.2 | |
| 2019/2020 SECURED TAXES | $1.13 | $0.00 | $1.13 | $0.00 | $0.00 | 9.2 | |
| 2018/2019 SECURED TAXES | $1.12 | $0.00 | $1.12 | $0.00 | $0.00 | 9.2 | |
| 2017/2018 SECURED TAXES | $1.11 | $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 |
|---|---|---|---|---|
| 07/17/2023 | BILL | SILVER SPRINGS MUTUAL WATER CO | $0.00 | $0.00 |
| 08/17/2022 | PAYMENT | SILVER SPRINGS MUTUAL WATER CO CHECK 9579 | $-2.01 | $0.00 |
| 07/15/2022 | BILL | SILVER SPRINGS MUTUAL WATER CO | $2.01 | $2.01 |
| 08/24/2021 | PAYMENT | SILVER SPRINGS MUTUAL WATER CO CHECK 9048 | $-2.00 | $0.00 |
| 07/14/2021 | BILL | SILVER SPRINGS MUTUAL WATER CO | $2.00 | $2.00 |
| 08/10/2020 | PAYMENT | SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 8461 | $-1.13 | $0.00 |
| 07/09/2020 | BILL | SILVER SPRINGS MUTUAL WATER CO | $1.13 | $1.13 |
| 07/24/2019 | PAYMENT | SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7875 | $-1.13 | $0.00 |
| 07/10/2019 | BILL | SILVER SPRINGS MUTUAL WATER CO | $1.13 | $1.13 |
| 08/15/2018 | PAYMENT | SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7352 | $-1.12 | $0.00 |
| 07/10/2018 | BILL | SILVER SPRINGS MUTUAL WATER CO | $1.12 | $1.12 |
| 08/14/2017 | PAYMENT | SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6791 | $-1.11 | $0.00 |
| 07/10/2017 | BILL | SILVER SPRINGS MUTUAL WATER CO | $1.11 | $1.11 |
| 10/06/2000 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 45197 | $-487.98 | $0.00 |
| 10/06/2000 | AMENDMENT | no pen | $-4.88 | $487.98 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.88 | $492.86 |
| 07/17/2000 | BILL | LYON COUNTY | $487.98 | $487.98 |
| 05/04/2000 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 40299 | $-487.98 | $0.00 |
| 05/03/2000 | 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 | LYON COUNTY | $487.98 | $487.98 |