Tax Account 018-182-01

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Owners

MILLER, LILING M ET AL
P O BOX 1282
SILVER SPRINGS, NV 89429-0000

MILLER, LILING

GUILLAUME, AILEEN M

Account Summary

Account ID	018-182-01
Account Type	Real Estate
Location	1400 VIRGINIA ST SILVER SPRINGS
Balance	$87.00
Currently Due	$0.00

Account ID

018-182-01

Account Type

Real Estate

Location

1400 VIRGINIA ST
SILVER SPRINGS

Balance

$87.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.66
Total	$351.66
Paid	$264.66
Balance	$87.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$351.66

Total

$351.66

Paid

$264.66

Balance

$87.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.66	$0.00	$90.66	$90.66	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$87.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.15	$0.00	$345.15	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$303.90	$0.00	$303.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$298.78	$0.00	$298.78	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$292.96	$0.00	$292.96	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$288.16	$0.00	$288.16	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$482.23	$0.00	$482.23	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$477.69	$0.00	$477.69	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$473.90	$0.00	$473.90	$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	126.56	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
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
12/31/2024	PAYMENT	MILLER, LILING CHECK 5775	$-87.00	$87.00
10/01/2024	PAYMENT	MILLER, LILING M ET AL CHECK 5710	$-87.00	$174.00
08/21/2024	PAYMENT	MILLER, LILING M ET AL CHECK 5732	$-90.66	$261.00
07/16/2024	BILL	MILLER, LILING M ET AL	$351.66	$351.66
02/23/2024	PAYMENT	MILLER, LILING M ET AL CHECK 5618	$-86.00	$0.00
12/22/2023	PAYMENT	MILLER, LILING M ET AL CHECK 5645	$-86.00	$86.00
09/19/2023	PAYMENT	MILLER, LILING CHECK 5578	$-86.00	$172.00
08/09/2023	PAYMENT	MILLER, LILING M ET AL CHECK 5559	$-87.15	$258.00
07/17/2023	BILL	MILLER, LILING M ET AL	$345.15	$345.15
02/21/2023	PAYMENT	MILLER, LILING M ET AL CHECK 5477	$-75.00	$0.00
12/22/2022	PAYMENT	MILLER, LILING M ET AL CHECK 5421	$-75.00	$75.00
10/03/2022	PAYMENT	MILLER, LILING CHECK 5397	$-75.00	$150.00
08/18/2022	PAYMENT	MILLER, LILING M ET AL CHECK 5379	$-78.90	$225.00
07/15/2022	BILL	MILLER, LILING M ET AL	$303.90	$303.90
02/23/2022	PAYMENT	MILLER, LILING CHECK 5294	$-74.63	$0.00
12/27/2021	PAYMENT	MILLER, LILING CHECK CK. 5265	$-74.63	$74.63
09/28/2021	PAYMENT	MILLER, LILING CHECK 5243	$-74.63	$149.26
08/30/2021	PAYMENT	MILLER, LILING M CHECK 5198	$-74.89	$223.89
07/14/2021	BILL	MILLER, LILING M ET AL	$298.78	$298.78
02/19/2021	PAYMENT	MILLER, LILING CHECK 5106	$-73.00	$0.00
12/29/2020	PAYMENT	MILLER, LILING M ET AL CHECK 5078	$-73.00	$73.00
09/23/2020	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 5035	$-73.00	$146.00
08/13/2020	PAYMENT	MILLER, LILING CHECK NUM: 5010	$-73.96	$219.00
07/09/2020	BILL	MILLER, LILING M ET AL	$292.96	$292.96
02/14/2020	PAYMENT	MILLER, LILING CHECK NUM: 4954	$-72.00	$0.00
12/31/2019	PAYMENT	MILLER, LILING CHECK NUM: 4901	$-72.00	$72.00
09/26/2019	PAYMENT	MILLER, LILING CHECK NUM: 4833	$-72.00	$144.00
08/12/2019	PAYMENT	MILLER, LILING CHECK NUM: 4811	$-72.16	$216.00
07/10/2019	BILL	MILLER, LILING M ET AL	$288.16	$288.16
02/28/2019	PAYMENT	MILLER, LILING CHECK NUM: 4730	$-120.00	$0.00
01/02/2019	PAYMENT	MILLER, LILING CHECK NUM: 4749	$-120.00	$120.00
09/21/2018	PAYMENT	MILLER, LILING M CHECK NUM: 4679	$-120.00	$240.00
08/21/2018	PAYMENT	MILLER, LILING CHECK NUM: 4664	$-122.23	$360.00
07/10/2018	BILL	MILLER, LILING M ET AL	$482.23	$482.23
02/23/2018	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 4544	$-119.00	$0.00
12/20/2017	PAYMENT	MILLER, LILING M CHECK NUM: 4507	$-119.00	$119.00
09/21/2017	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 4533	$-119.00	$238.00
08/16/2017	PAYMENT	MILLER, LILING M CHECK NUM: 4463	$-120.69	$357.00
07/10/2017	BILL	MILLER, LILING M ET AL	$477.69	$477.69
02/22/2017	PAYMENT	MILLER, LILING M CHECK NUM: 4365	$-118.00	$0.00
12/28/2016	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 4336	$-118.00	$118.00
09/30/2016	PAYMENT	MILLER, LILING CHECK NUM: 4258	$-118.00	$236.00
08/16/2016	PAYMENT	MILLER, LILING M CHECK NUM: 4232	$-119.90	$354.00
07/11/2016	BILL	MILLER, LILING M ET AL	$473.90	$473.90
02/29/2016	PAYMENT	MILLER, LILING CHECK NUM: 4150	$-118.00	$0.00
12/31/2015	PAYMENT	MILLER, LILING CHECK NUM: 4169	$-118.00	$118.00
10/02/2015	PAYMENT	MILLER, LILING CHECK NUM: 4096	$-118.00	$236.00
08/11/2015	PAYMENT	MILLER, LILING CHECK NUM: 4073	$-119.45	$354.00
07/07/2015	BILL	MILLER, LILING M ET AL	$473.45	$473.45
03/02/2015	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 3990	$-117.00	$0.00
12/30/2014	PAYMENT	MILLER, LILING CHECK NUM: 3965	$-117.00	$117.00
09/23/2014	PAYMENT	MILLER, LILING CHECK NUM: 3894	$-117.00	$234.00
08/08/2014	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 3926	$-118.82	$351.00
07/08/2014	BILL	MILLER, LILING M ET AL	$469.82	$469.82
03/11/2014	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 3793	$-116.00	$0.00
01/08/2014	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 3766	$-116.00	$116.00
09/25/2013	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 3721	$-116.00	$232.00
08/21/2013	PAYMENT	MILLER, LILING CHECK NUM: 3705	$-117.90	$348.00
07/08/2013	BILL	MILLER, LILING M ET AL	$465.90	$465.90
03/05/2013	PAYMENT	MILLER, LILING M CHECK NUM: 3653	$-132.00	$0.00
01/08/2013	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 3629	$-132.00	$132.00
10/02/2012	PAYMENT	MILLER, LILING M CHECK NUM: 3582	$-132.00	$264.00
08/21/2012	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 3568	$-135.80	$396.00
07/10/2012	BILL	MILLER, LILING M ET AL	$531.80	$531.80
03/05/2012	PAYMENT	MILLER, LILING CHECK NUM: 3484	$-142.00	$0.00
12/30/2011	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 3456	$-142.00	$142.00
09/26/2011	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 3403	$-142.00	$284.00
08/10/2011	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 3384	$-142.89	$426.00
07/08/2011	BILL	MILLER, LILING M ET AL	$568.89	$568.89
03/04/2011	PAYMENT	MILLER, LILING M ET AL CHECK NUM: 3297	$-141.00	$0.00
01/04/2011	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 3261	$-141.00	$141.00
10/04/2010	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 3216	$-141.00	$282.00
08/10/2010	PAYMENT	MILLER, LILING CHECK BANK: 94-7074 NUM: 3192	$-143.15	$423.00
07/08/2010	BILL	MILLER, LILING M ET AL	$566.15	$566.15
03/02/2010	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 3107	$-139.00	$0.00
12/24/2009	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 3070	$-139.00	$139.00
10/02/2009	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 3019	$-139.00	$278.00
08/13/2009	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2990	$-142.15	$417.00
07/06/2009	BILL	MILLER, LILING M ET AL	$559.15	$559.15
02/26/2009	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2890	$-138.00	$0.00
01/02/2009	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2863	$-138.00	$138.00
10/08/2008	PAYMENT	MILLER, LILING CHECK BANK: 94-7074 NUM: 2765	$-138.00	$276.00
08/20/2008	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2791	$-138.33	$414.00
07/15/2008	BILL	MILLER, LILING M ET AL	$552.33	$552.33
03/04/2008	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2720	$-277.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$277.44
09/27/2007	PAYMENT	MILLER, LILING CHECK BANK: 94-7074 NUM: 2653	$-136.00	$272.00
08/14/2007	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2638	$-137.71	$408.00
07/12/2007	BILL	MILLER, LILING M ET AL	$545.71	$545.71
03/09/2007	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2559	$-134.00	$0.00
12/19/2006	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2516	$-134.00	$134.00
10/06/2006	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2477	$-134.00	$268.00
08/23/2006	PAYMENT	MILLER, LILING M CHECK BANK: 94-72 NUM: 1004	$-137.28	$402.00
07/12/2006	BILL	MILLER, LILING M ET AL	$539.28	$539.28
02/17/2006	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2349	$-133.00	$0.00
12/28/2005	PAYMENT	MILLER, LILING CHECK BANK: 94-7074 NUM: 2321	$-133.00	$133.00
09/27/2005	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2282	$-133.00	$266.00
08/11/2005	PAYMENT	MILLER, LILING M ET AL CHECK BANK: 94-7074 NUM: 2264	$-134.06	$399.00
07/15/2005	BILL	MILLER, LILING M ET AL	$533.06	$533.06
12/27/2004	PAYMENT	MILLER, LILING CHECK BANK: 94-7074 NUM: 2175	$-137.24	$0.00
09/22/2004	PAYMENT	MILLER, LILING CHECK BANK: 94-7074 NUM: 2128	$-131.25	$137.24
07/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11459	$-603.95	$268.49
07/27/2004	ADJUST	remove to correct payment BANK: 94-7074 NUM: 11459	$603.94	$872.44
07/26/2004	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11459	$-603.94	$268.50
07/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11460	$-134.01	$872.44
07/08/2004	BILL	SHEPPARD, ROSALIND	$527.01	$1,006.45
07/01/2004	INTEREST	Monthly Interest	$3.28	$479.44
07/01/2004	INTEREST	Monthly Interest	$3.28	$476.16
06/08/2004	INTEREST	Monthly Interest	$32.76	$472.88
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$440.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.59	$435.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.11	$411.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.24	$398.42
09/02/2003	PAYMENT	SHEPPARD, ROSALIND CHECK BANK: 94-7074 NUM: 1618	$-131.07	$393.18
07/18/2003	BILL	SHEPPARD, ROSALIND	$524.25	$524.25
01/02/2003	PAYMENT	SHEPPARD, ROSALIND CHECK BANK: 94-7074 NUM: 1567	$-253.00	$0.00
08/30/2002	PAYMENT	SHEPPARD, ROSALIND CHECK BANK: 94-7074 NUM: 1489	$-266.52	$253.00
07/12/2002	BILL	SHEPPARD, ROSALIND	$519.52	$519.52
01/09/2002	PAYMENT	SHEPPARD, ROSALIND CHECK BANK: 94-7074 NUM: 1412	$-262.62	$0.00
10/22/2001	PAYMENT	SHEPPARD, ROSALIND CHECK BANK: 94-7074 NUM: 1358	$-143.39	$262.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.82	$406.01
10/01/2001	PAYMENT	BACUS, DOUGLAS CHECK BANK: 94-72 NUM: 369	$-131.54	$399.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.26	$530.73
07/12/2001	BILL	SHEPPARD, ROSALIND	$525.47	$525.47
01/16/2001	PAYMENT	SHEPPARD, ROSALIND CHECK BANK: 94-7074 NUM: 1243	$-260.60	$0.00
01/16/2001	ADJUST	posted incorrectly BANK: 94-7074 NUM: 1243	$130.30	$260.60
01/16/2001	VOID	SHEPPARD, ROSALIND CHECK BANK: 94-7074 NUM: 1243	$-130.30	$130.30
10/11/2000	PAYMENT	SHEPPARD, ROSALIND CHECK BANK: 94-7074 NUM: 1190	$-130.30	$260.60
08/30/2000	PAYMENT	SHEPPARD, ROSALIND CHECK BANK: 94-7074 NUM: 1175	$-130.54	$390.90
07/17/2000	BILL	SHEPPARD, ROSALIND	$521.44	$521.44
10/18/1999	PAYMENT	SHEPPARD, ROSALIND CHECK BANK: 68-1 NUM: 101	$-505.61	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.01	$505.61
07/17/1999	BILL	SHEPPARD, ROSALIND	$500.60	$500.60
09/18/1998	PAYMENT	STEWART TITLE CHECK	$-125.25	$0.00
09/16/1998	PAYMENT	Sheppard, Rosalind CASH	$-43.60	$125.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.68	$168.85
07/13/1998	BILL	LOZOWSKI, FRANCIS J	$167.17	$167.17
12/02/1997	PAYMENT	LOZOWSKI, FRANCIS J CHECK	$-141.96	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.43	$141.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$138.53
07/14/1997	BILL	LOZOWSKI, FRANCIS J	$137.15	$137.15
07/31/1996	PAYMENT	STATE OF NEVADA	$-36.00	$0.00
07/31/1996	PAYMENT	LOZOWSKI, FRANCIS J	$-100.40	$36.00
07/18/1996	BILL	LOZOWSKI, FRANCIS J	$136.40	$136.40