Tax Account 018-173-06

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Owners

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

Account Summary

Account ID	018-173-06
Account Type	Real Estate
Location	1315 LAHONTON DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-173-06

Account Type

Real Estate

Location

1315 LAHONTON DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$126.56
Total	$126.56
Paid	$126.56
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

$126.56

Total

$126.56

Paid

$126.56

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	$33.56	$0.00	$33.56	$33.56	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$128.57	$0.00	$128.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00		9.2
2019/2020 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00		9.2
2018/2019 SECURED TAXES	$326.44	$0.00	$326.44	$0.00	$0.00		9.2
2017/2018 SECURED TAXES	$326.43	$0.00	$326.43	$0.00	$0.00		9.2
2016/2017 SECURED TAXES	$325.32	$0.00	$325.32	$0.00	$0.00		9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	$-126.56	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$126.56
07/17/2023	BILL	SILVER SPRINGS MUTUAL WATER CO	$126.56	$126.56
08/17/2022	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9579	$-128.57	$0.00
07/15/2022	BILL	SILVER SPRINGS MUTUAL WATER CO	$128.57	$128.57
08/24/2021	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9048	$-128.56	$0.00
07/14/2021	BILL	SILVER SPRINGS MUTUAL WATER CO	$128.56	$128.56
08/10/2020	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 8461	$-127.69	$0.00
07/09/2020	BILL	SILVER SPRINGS MUTUAL WATER CO	$127.69	$127.69
07/24/2019	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7875	$-127.69	$0.00
07/10/2019	BILL	SILVER SPRINGS MUTUAL WATER CO	$127.69	$127.69
08/15/2018	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7352	$-326.44	$0.00
07/10/2018	BILL	SILVER SPRINGS MUTUAL WATER CO	$326.44	$326.44
09/06/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6841	$-162.00	$0.00
08/14/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6791	$-164.43	$162.00
07/10/2017	BILL	SILVER SPRINGS MUTUAL WATER CO	$326.43	$326.43
11/09/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6383	$-81.00	$0.00
10/17/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6349	$-81.00	$81.00
09/14/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6293	$-81.00	$162.00
08/11/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6221	$-82.32	$243.00
07/11/2016	BILL	SILVER SPRINGS MUTUAL WATER CO	$325.32	$325.32
11/23/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5790	$-81.00	$0.00
10/19/2015	PAYMENT	SILVER SPRINGS MUTUAL CHECK NUM: 5734	$-81.00	$81.00
09/16/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5679	$-81.00	$162.00
08/12/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5627	$-83.30	$243.00
07/07/2015	BILL	SILVER SPRINGS MUTUAL WATER CO	$326.30	$326.30
10/23/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5166	$-81.00	$0.00
10/08/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 5132	$-81.00	$81.00
09/05/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5085	$-81.00	$162.00
08/06/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 5033	$-83.13	$243.00
07/08/2014	BILL	SILVER SPRINGS MUTUAL WATER CO	$326.13	$326.13
02/21/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 4740	$-444.00	$0.00
01/10/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4652	$-444.00	$444.00
10/10/2013	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK NUM: 4502	$-444.00	$888.00
08/14/2013	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 4411	$-445.59	$1,332.00
07/08/2013	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,777.59	$1,777.59
03/01/2013	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4158	$-429.00	$0.00
12/27/2012	PAYMENT	SILVER SPRINMGS MUTUAL WATER CHECK NUM: 4072	$-429.00	$429.00
10/02/2012	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 3919	$-429.00	$858.00
08/23/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3864	$-432.11	$1,287.00
07/10/2012	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,719.11	$1,719.11
02/10/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3543	$-431.00	$0.00
12/16/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 3432	$-431.00	$431.00
10/03/2011	PAYMENT	SS MUTUAL WATER CO CHECK NUM: 3276	$-428.14	$862.00
09/27/2011	PAYMENT	SS MUTUAL WATER CO CHECK NUM: 3262	$-2.86	$1,290.14
08/19/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 3181	$-433.60	$1,293.00
07/08/2011	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,726.60	$1,726.60
12/13/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2797	$-878.00	$0.00
08/05/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2568	$-881.51	$878.00
07/08/2010	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,759.51	$1,759.51
12/21/2009	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2162	$-834.00	$0.00
07/28/2009	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 1905	$-835.11	$834.00
07/06/2009	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,669.11	$1,669.11
12/17/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1545	$-784.00	$0.00
08/19/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1325	$-785.58	$784.00
07/15/2008	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,569.58	$1,569.58
01/02/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 13286	$-738.00	$0.00
07/30/2007	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 13024	$-739.41	$738.00
07/12/2007	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,477.41	$1,477.41
08/28/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 12463	$-1,011.00	$0.00
08/03/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 12402	$-339.15	$1,011.00
07/12/2006	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,350.15	$1,350.15
09/26/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11910	$-636.00	$0.00
09/14/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11885	$-318.00	$636.00
08/11/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11822	$-320.24	$954.00
07/15/2005	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,274.24	$1,274.24
01/07/2005	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11469	$-670.00	$0.00
09/28/2004	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11338	$-335.00	$670.00
08/12/2004	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11256	$-337.39	$1,005.00
07/08/2004	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,342.39	$1,342.39
09/03/2003	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10644	$-992.70	$0.00
08/25/2003	PAYMENT	SSPR.MUTUAL WATER CHECK BANK: 94-72 NUM: 10631	$-330.93	$992.70
07/18/2003	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,323.63	$1,323.63
08/12/2002	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 58690	$-1,312.48	$0.00
07/12/2002	BILL	SCHWARZ, ANN F	$1,312.48	$1,312.48
08/07/2001	PAYMENT	A-MATS CHECK BANK: 66-1157 NUM: 2555	$-1,287.67	$0.00
07/12/2001	BILL	SCHWARZ, ANN F	$1,287.67	$1,287.67
09/07/2000	PAYMENT	A-MATS CHECK BANK: 66-1157 NUM: 2466	$-1,268.32	$0.00
07/17/2000	BILL	SCHWARZ, ANN F	$1,268.32	$1,268.32
12/06/1999	PAYMENT	A-MATS CHECK BANK: 66-1157 NUM: 2369	$-1,464.23	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.37	$1,464.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.15	$1,428.86
07/17/1999	BILL	SCHWARZ, ANN F	$1,414.71	$1,414.71
11/12/1998	PAYMENT	A-MATS CHECK	$-10.95	$0.00
10/19/1998	PAYMENT	SCHWARZ, ANN F CHECK	$-1,094.46	$10.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.95	$1,105.41
07/13/1998	BILL	SCHWARZ, ANN F	$1,094.46	$1,094.46
08/27/1997	PAYMENT	A-MATS CHECK	$-1,072.68	$0.00
07/14/1997	BILL	SCHWARZ, ANN F	$1,072.68	$1,072.68
08/29/1996	PAYMENT	A-MATS	$-1,066.78	$0.00
07/18/1996	BILL	SCHWARZ, ANN F	$1,066.78	$1,066.78