Tax Account 018-172-12

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Owners

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

SKY WEST DEVELOPMENT INC

Account Summary

Account ID	018-172-12
Account Type	Real Estate
Location	2460 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-172-12

Account Type

Real Estate

Location

2460 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$788.96
Total	$788.96
Paid	$788.96
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

$788.96

Total

$788.96

Paid

$788.96

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	$197.96	$0.00	$197.96	$197.96	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$692.78	$0.00	$692.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$655.65	$0.00	$655.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$620.43	$0.00	$620.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$593.45	$0.00	$593.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$872.40	$0.00	$872.40	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$856.94	$0.00	$856.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$847.64	$0.00	$847.64	$0.00	$0.00	3.2544	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
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
09/12/2023	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1340	$-788.96	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-7.92	$788.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$796.88
07/17/2023	BILL	SKY WEST DEVELOPMENT CO	$788.96	$788.96
08/24/2022	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1336	$-692.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$692.78
07/15/2022	BILL	SKY WEST DEVELOPMENT CO	$692.78	$692.78
09/09/2021	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1326	$-655.65	$0.00
07/14/2021	BILL	SKY WEST DEVELOPMENT CO	$655.65	$655.65
08/21/2020	PAYMENT	SKY WEST DEVELOPMENT INC CHECK NUM: 1322	$-620.43	$0.00
07/09/2020	BILL	SKY WEST DEVELOPMENT INC	$620.43	$620.43
03/10/2020	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1313	$-148.00	$0.00
01/14/2020	PAYMENT	SHY WEST DEVELOPMENT CO. CHECK NUM: 1310	$-148.00	$148.00
08/14/2019	PAYMENT	SKY WEST DEVELOPMENT INC CHECK NUM: 1309	$-297.45	$296.00
07/10/2019	BILL	SKY WEST DEVELOPMENT INC	$593.45	$593.45
08/15/2018	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK NUM: 1300	$-872.40	$0.00
07/10/2018	BILL	SKY WEST DEVELOPMENT INC	$872.40	$872.40
08/02/2017	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1297	$-856.94	$0.00
07/10/2017	BILL	SKY WEST DEVELOPMENT INC	$856.94	$856.94
08/18/2016	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1292	$-847.64	$0.00
07/11/2016	BILL	SKY WEST DEVELOPMENT INC	$847.64	$847.64
08/19/2015	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1291	$-846.76	$0.00
07/07/2015	BILL	SKY WEST DEVELOPMENT INC	$846.76	$846.76
12/09/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1287	$-416.00	$0.00
10/10/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1285	$-208.00	$416.00
08/19/2014	PAYMENT	SKY WEST DEVELOPMENT INC CHECK NUM: 1282	$-211.49	$624.00
07/08/2014	BILL	SKY WEST DEVELOPMENT INC	$835.49	$835.49
08/23/2013	PAYMENT	SKY WEST DEVELOPMENT INC CHECK NUM: 1275	$-821.52	$0.00
07/08/2013	BILL	SKY WEST DEVELOPMENT INC	$821.52	$821.52
12/13/2012	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK NUM: 1268	$-404.00	$0.00
10/03/2012	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1267	$-202.00	$404.00
08/22/2012	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1266	$-202.13	$606.00
07/10/2012	BILL	SKY WEST DEVELOPMENT INC	$808.13	$808.13
08/12/2011	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1262	$-788.87	$0.00
07/08/2011	BILL	SKY WEST DEVELOPMENT INC	$788.87	$788.87
03/04/2011	PAYMENT	SKY WEST DEVELOPMENT CHECK NUM: 1260	$-191.00	$0.00
01/04/2011	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1259	$-191.00	$191.00
10/04/2010	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1285	$-191.00	$382.00
08/16/2010	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1257	$-194.68	$573.00
07/08/2010	BILL	SKY WEST DEVELOPMENT INC	$767.68	$767.68
09/23/2009	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1254	$-558.00	$0.00
08/13/2009	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1252	$-189.44	$558.00
07/06/2009	BILL	SKY WEST DEVELOPMENT INC	$747.44	$747.44
10/10/2008	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1249	$-546.00	$0.00
08/26/2008	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 2359	$-182.22	$546.00
07/15/2008	BILL	SKY WEST DEVELOPMENT INC	$728.22	$728.22
02/13/2008	PAYMENT	CORP DIRECT/GARRETT SUTTON CORK: D BANK: CREDIT CARD NUM: VISA	$-555.78	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.70	$555.78
01/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-181 NUM: 1246	$177.00	$538.08
01/15/2008	VOID	Auto Restore Payment CHECK BANK: 94-181 NUM: 1246	$-177.00	$361.08
01/15/2008	ADJUST	Auto Adjust Out Payment BANK: 94-181 NUM: 1246	$177.00	$538.08
01/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-181 NUM: 1245	$177.00	$361.08
12/26/2007	VOID	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1246	$-177.00	$184.08
12/26/2007	VOID	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1245	$-177.00	$361.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.08	$538.08
08/22/2007	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1244	$-179.41	$531.00
07/12/2007	BILL	SKY WEST DEVELOPMENT INC	$710.41	$710.41
03/08/2007	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1240	$-173.00	$0.00
01/05/2007	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1238	$-173.00	$173.00
10/02/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1237	$-173.00	$346.00
08/16/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1235	$-174.94	$519.00
07/12/2006	BILL	SKY WEST DEVELOPMENT INC	$693.94	$693.94
04/26/2006	PAYMENT	SKY WEST DEVELOPMENT INC CASH	$-0.92	$0.00
04/26/2006	PAYMENT	SUTTON, GARRETT CORK: D BANK: CREDIT CARD NUM: VISA	$-5.84	$0.92
04/26/2006	AMENDMENT	removed publication fee	$-5.25	$6.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$12.01
04/11/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1233	$-169.00	$6.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.76	$175.76
01/09/2006	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1231	$-169.00	$169.00
10/07/2005	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1230	$-169.00	$338.00
08/19/2005	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1226	$-171.68	$507.00
07/15/2005	BILL	SKY WEST DEVELOPMENT INC	$678.68	$678.68
02/18/2005	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1218	$-338.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.64	$338.64
10/11/2004	PAYMENT	SKY WEST CHECK BANK: 94-181 NUM: 1217	$-166.00	$332.00
08/19/2004	PAYMENT	SKY WEST DEV. CHECK BANK: 94-181 NUM: 1213	$-166.55	$498.00
07/08/2004	BILL	SKY WEST DEVELOPMENT INC	$664.55	$664.55
04/07/2004	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1209	$-366.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.26	$366.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.60	$346.57
01/07/2004	PAYMENT	SKY WEST DEVELOPEMENT CHECK BANK: 94-181 NUM: 1208	$-165.67	$337.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.63	$503.64
08/08/2003	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1207	$-165.72	$497.01
07/18/2003	BILL	SKY WEST DEVELOPMENT INC	$662.73	$662.73
04/24/2003	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1206	$-350.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.40	$350.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.56	$334.56
09/30/2002	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1204	$-335.67	$328.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.60	$663.67
07/12/2002	BILL	SKY WEST DEVELOPMENT INC	$657.07	$657.07
03/18/2002	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1202	$-752.33	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.79	$752.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.44	$706.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.36	$677.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.55	$660.74
07/12/2001	BILL	SKY WEST DEVELOPMENT INC	$654.19	$654.19
10/09/2000	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1198	$-657.36	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.52	$657.36
07/17/2000	BILL	SKY WEST DEVELOPMENT INC	$650.84	$650.84
10/18/1999	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1192	$-652.28	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.47	$652.28
07/17/1999	BILL	SKY WEST DEVELOPMENT INC	$645.81	$645.81
04/26/1999	PAYMENT	GARRETT Z. SUTTON CHECK BANK: 91-119 NUM: 681	$-1.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.06	$1.67
09/02/1998	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1183	$-160.68	$1.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$162.29
07/13/1998	BILL	SKY WEST DEVELOPMENT INC	$160.68	$160.68
08/11/1997	PAYMENT	SKY WEST DEVELOPMENT CHECK	$-159.57	$0.00
07/14/1997	BILL	SKY WEST DEVELOPMENT INC	$159.57	$159.57
03/12/1997	PAYMENT	SKY WEST DEVELOPMENT CO	$-1.59	$0.00
10/11/1996	PAYMENT	SKY WEST DEVELOPMENT CO	$-158.71	$1.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$160.30
07/18/1996	BILL	SKY WEST DEVELOPMENT INC	$158.71	$158.71