Tax Account 018-222-06

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Owners

TONOPAH SERIES MATTERHORN 21
P O BOX 1509
CARSON CITY, NV 89702

Account Summary

Account ID	018-222-06
Account Type	Real Estate
Location	2585 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-222-06

Account Type

Real Estate

Location

2585 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.50
Total	$323.50
Paid	$323.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$323.50

Total

$323.50

Paid

$323.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.50	$0.00	$83.50	$83.50	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.07	$0.00	$309.07	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$602.12	$0.00	$602.12	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$258.79	$0.00	$258.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$330.29	$0.00	$330.29	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$240.71	$0.00	$240.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$436.15	$0.00	$436.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$432.95	$0.00	$432.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$430.27	$0.00	$430.27	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
2022-2023	S37	SSGID Delinquent	332.90	332.90	.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
2020-2021	S37	SSGID Delinquent	82.00	82.00	.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
08/20/2024	PAYMENT	ENCORE EMS INC CHECK 3115	$-323.50	$0.00
07/16/2024	BILL	TONOPAH SERIES MATTERHORN 21	$323.50	$323.50
08/16/2023	PAYMENT	ENCORE EMS INC CHECK 3022	$-309.07	$0.00
07/17/2023	BILL	MATTERHORN ENTERPRISES LLC	$309.07	$309.07
09/09/2022	PAYMENT	ENCORE EM,S INC CHECK 2944	$-269.22	$0.00
09/09/2022	AMENDMENT	PENALTY REMOVE PER SHELBYS LETTER TO CUSTOMER	$-2.73	$269.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.73	$271.95
07/25/2022	PAYMENT	JEROME MARTINEZ PNP PNP - 118129455	$-332.90	$269.22
07/15/2022	BILL	MUELLER, LINDA	$602.12	$602.12
10/12/2021	PAYMENT	ENCORE EMS INC CHECK 2789	$-147.16	$0.00
08/10/2021	PAYMENT	ENCORE EMS INC CHECK 2781	$-111.63	$147.16
07/14/2021	BILL	MUELLER, LINDA	$258.79	$258.79
08/07/2020	PAYMENT	ENCORE EMS CHECK NUM: 2599	$-330.29	$0.00
07/09/2020	BILL	MUELLER, LINDA	$330.29	$330.29
07/24/2019	PAYMENT	ENCORE EMS INC CHECK NUM: 2477	$-240.71	$0.00
07/10/2019	BILL	MUELLER, LINDA	$240.71	$240.71
07/25/2018	PAYMENT	ENCORE EMS INC CHECK NUM: 2418	$-436.15	$0.00
07/10/2018	BILL	MUELLER, LINDA	$436.15	$436.15
08/01/2017	PAYMENT	ENCORE EMS INC CHECK NUM: 2332	$-432.95	$0.00
07/10/2017	BILL	MUELLER, LINDA	$432.95	$432.95
07/22/2016	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 2235	$-430.27	$0.00
07/11/2016	BILL	MUELLER, LINDA	$430.27	$430.27
07/27/2015	PAYMENT	ENCORE EMS INC CHECK NUM: 1	$-429.90	$0.00
07/07/2015	BILL	MUELLER, LINDA	$429.90	$429.90
07/22/2014	PAYMENT	ENCORE EMS INC CHECK NUM: 1895	$-429.10	$0.00
07/08/2014	BILL	MUELLER, LINDA	$429.10	$429.10
08/16/2013	PAYMENT	ENCORE EMS INC CHECK NUM: 1784	$-428.50	$0.00
07/08/2013	BILL	MUELLER, LINDA	$428.50	$428.50
07/26/2012	PAYMENT	ENCORE EMS CHECK NUM: 1664	$-497.51	$0.00
07/10/2012	BILL	MUELLER, LINDA	$497.51	$497.51
08/08/2011	PAYMENT	ENCORE EMS INC CHECK NUM: 1547	$-505.25	$0.00
07/08/2011	BILL	MUELLER, LINDA	$505.25	$505.25
08/05/2010	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1420	$-505.35	$0.00
07/08/2010	BILL	MUELLER, LINDA	$505.35	$505.35
09/22/2009	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1321	$-270.00	$0.00
07/31/2009	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1297	$-271.05	$270.00
07/06/2009	BILL	MUELLER, LINDA	$541.05	$541.05
01/26/2009	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1245	$-131.00	$0.00
12/01/2008	PAYMENT	ENCORE EMS INC. CHECK BANK: 94-7074 NUM: 1218	$-131.00	$131.00
08/04/2008	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1182	$-263.08	$262.00
07/15/2008	BILL	MUELLER, LINDA	$525.08	$525.08
07/26/2007	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1049	$-510.29	$0.00
07/12/2007	BILL	MUELLER, LINDA	$510.29	$510.29
08/01/2006	PAYMENT	MUELLER, LINDA CHECK BANK: 94-77 NUM: 3381	$-496.60	$0.00
07/12/2006	BILL	MUELLER, LINDA	$496.60	$496.60
09/08/2005	PAYMENT	MUELLER, LINDA - M/O CHECK BANK: 82-40 NUM: 676031	$-30.00	$0.00
09/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 3111	$-491.61	$30.00
09/08/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 3111	$491.61	$521.61
09/08/2005	AMENDMENT	RETURNED CHECK FEE	$30.00	$30.00
08/18/2005	VOID	MUELLER, LINDA CHECK BANK: 94-77 NUM: 3111	$-491.61	$0.00
07/15/2005	BILL	MUELLER, LINDA	$491.61	$491.61
07/26/2004	PAYMENT	MUELLER, LINDA CHECK BANK: 11-7000 NUM: 3642	$-486.77	$0.00
07/08/2004	BILL	MUELLER, LINDA	$486.77	$486.77
08/13/2003	PAYMENT	SUMMERS, ERIC CHECK BANK: 94-8014 NUM: 955	$-1,090.71	$0.00
08/01/2003	INTEREST	Monthly Interest	$4.00	$1,090.71
07/18/2003	BILL	LIGHT, JOHN A & NADA L	$484.88	$1,086.71
07/01/2003	INTEREST	Monthly Interest	$4.00	$601.83
06/02/2003	INTEREST	Monthly Interest	$40.02	$597.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$557.81
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.62	$552.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.62	$518.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.01	$497.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.81	$485.06
07/12/2002	BILL	LIGHT, JOHN A & NADA L	$480.25	$480.25
03/21/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22884*	$-549.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.42	$549.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.49	$515.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.94	$494.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.78	$482.18
07/12/2001	BILL	LIGHT, JOHN A & NADA L	$477.40	$477.40
05/16/2001	PAYMENT	LIGHT, JOHN A & NADA L CHECK BANK: 94-169 NUM: 3067	$-550.49	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$550.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.20	$545.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.35	$512.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.86	$490.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.75	$479.08
07/17/2000	BILL	LIGHT, JOHN A & NADA L	$474.33	$474.33
05/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5707	$-387.87	$0.00
05/03/2000	AMENDMENT	delete publishing costs	$-5.00	$387.87
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$392.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.03	$387.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.68	$366.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.67	$355.16
09/30/1999	PAYMENT	LIGHT, JOHN A & NADA L CHECK BANK: 94-169 NUM: 2846	$-121.80	$350.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.68	$472.29
07/17/1999	BILL	LIGHT, JOHN A & NADA L	$467.61	$467.61
04/07/1999	PAYMENT	LIGHT, JOHN A & NADA L CHECK BANK: 94-169 NUM: 2766	$-36.11	$0.00
04/07/1999	AMENDMENT	under 2.00	$-1.44	$36.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.44	$37.55
01/20/1999	PAYMENT	LIGHT, JOHN A & NADA L CHECK BANK: 94-169 NUM: 2725	$-36.11	$36.11
01/20/1999	AMENDMENT	under 2.00	$-1.44	$72.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.44	$73.66
11/30/1998	PAYMENT	LIGHT, JOHN A & NADA L CHECK BANK: 94-169 NUM: 2700	$-77.43	$72.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.62	$149.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.45	$146.03
07/13/1998	BILL	LIGHT, JOHN A & NADA L	$144.58	$144.58
08/22/1997	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-143.30	$0.00
07/14/1997	BILL	COX, GEORGE & EDINA	$143.30	$143.30
03/21/1997	PAYMENT	COX, GEORGE & EDINA	$-37.00	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.42	$37.00
12/31/1996	PAYMENT	SALMAN, A. R.	$-72.58	$35.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.42	$108.16
09/12/1996	PAYMENT	A.R. SALMAN TRUST	$-37.20	$106.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$143.94
07/18/1996	BILL	COX, GEORGE & EDINA	$142.51	$142.51