Tax Account 018-261-07

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Owners

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

Account Summary

Account ID	018-261-07
Account Type	Real Estate
Location	2740 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-261-07

Account Type

Real Estate

Location

2740 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.29
Total	$335.29
Paid	$335.29
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

$335.29

Total

$335.29

Paid

$335.29

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	$86.29	$0.00	$86.29	$86.29	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.99	$0.00	$319.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$278.18	$0.00	$278.18	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$267.11	$0.00	$267.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$338.00	$0.00	$338.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$247.93	$0.00	$247.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.18	$0.00	$443.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.46	$0.00	$438.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.65	$0.00	$435.65	$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
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	$-335.29	$0.00
07/16/2024	BILL	WINNEMUCCA SERIES MATTERHORN 21	$335.29	$335.29
08/16/2023	PAYMENT	ENCORE EMS INC CHECK 3022	$-319.99	$0.00
07/17/2023	BILL	MATTERHORN ENTERPRISES LLC	$319.99	$319.99
09/09/2022	PAYMENT	ENCORE EM,S INC CHECK 2944	$-278.18	$0.00
09/09/2022	AMENDMENT	PENALTY REMOVE PER SHELBYS LETTER TO CUSTOMER	$-2.85	$278.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.85	$281.03
07/15/2022	BILL	MATTERHORN ENTERPRISES LLC	$278.18	$278.18
10/12/2021	PAYMENT	ENCORE EMS INC CHECK 2789	$-242.49	$0.00
08/10/2021	PAYMENT	ENCORE EMS INC CHECK 2781	$-24.62	$242.49
07/14/2021	BILL	MATTERHORN ENTERPRISES LLC	$267.11	$267.11
08/07/2020	PAYMENT	ENCORE EMS CHECK NUM: 2599	$-338.00	$0.00
07/09/2020	BILL	MATTERHORN ENTERPRISES LLC	$338.00	$338.00
07/24/2019	PAYMENT	ENCORE EMS INC CHECK NUM: 2477	$-247.93	$0.00
07/10/2019	BILL	MATTERHORN ENTERPRISES LLC	$247.93	$247.93
07/31/2018	PAYMENT	ENCORE EMS INC CHECK NUM: 2421	$-443.18	$0.00
07/10/2018	BILL	MATTERHORN ENTERPRISES LLC	$443.18	$443.18
08/01/2017	PAYMENT	ENCORE EMS INC CHECK NUM: 2332	$-438.46	$0.00
07/10/2017	BILL	MATTERHORN ENTERPRISES LLC	$438.46	$438.46
07/22/2016	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 2235	$-435.65	$0.00
07/11/2016	BILL	MATTERHORN ENTERPRISES LLC	$435.65	$435.65
07/27/2015	PAYMENT	ENCORE EMS INC CHECK NUM: 1	$-597.07	$0.00
07/07/2015	BILL	MATTERHORN ENTERPRISES LLC	$597.07	$597.07
07/22/2014	PAYMENT	ENCORE EMS INC CHECK NUM: 1896	$-434.13	$0.00
07/08/2014	BILL	MATTERHORN ENTERPRISES LLC	$434.13	$434.13
08/16/2013	PAYMENT	ENCORE EMS INC CHECK NUM: 1784	$-433.09	$0.00
07/08/2013	BILL	MATTERHORN ENTERPRISES LLC	$433.09	$433.09
07/26/2012	PAYMENT	ENCORE EMS CHECK NUM: 1663	$-501.63	$0.00
07/10/2012	BILL	MATTERHORN ENTERPRISES LLC	$501.63	$501.63
08/08/2011	PAYMENT	ENCORE EMS INC CHECK NUM: 1547	$-512.92	$0.00
07/08/2011	BILL	MATTERHORN ENTERPRISES LLC	$512.92	$512.92
08/05/2010	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1418	$-513.32	$0.00
07/08/2010	BILL	MATTERHORN ENTERPRISES LLC	$513.32	$513.32
09/22/2009	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1324	$-274.00	$0.00
07/31/2009	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1301	$-275.74	$274.00
07/06/2009	BILL	MATTERHORN ENTERPRISES LLC	$549.74	$549.74
01/26/2009	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1244	$-133.00	$0.00
12/01/2008	PAYMENT	ENCORE EMS INC. CHECK BANK: 94-7074 NUM: 1219	$-133.00	$133.00
08/04/2008	PAYMENT	ENCORE EMS INC. CHECK BANK: 94-7074 NUM: 1184	$-267.12	$266.00
07/15/2008	BILL	MATTERHORN ENTERPRISES LLC	$533.12	$533.12
12/26/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22197	$-262.00	$0.00
09/24/2007	PAYMENT	DAVIES, JOHN E & JAN E CHECK BANK: 19-8365 NUM: 4607	$-131.00	$262.00
07/30/2007	PAYMENT	DAVIES, JOHN E & JAN E CHECK BANK: 19-8365 NUM: 4577	$-134.06	$393.00
07/12/2007	BILL	DAVIES, JOHN E & JAN E	$527.06	$527.06
01/31/2007	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 3273	$-371.27	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.39	$371.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.00	$359.88
08/25/2006	PAYMENT	BROWNING, ALFRED H & VELORICE CHECK BANK: 82-40 NUM: 473224	$-156.24	$355.88
07/12/2006	BILL	BROWNING, ALFRED H & VELORICE	$512.12	$512.12
08/16/2005	PAYMENT	BROWNING, VELORICE CHECK BANK: 15-800 NUM: 77189694	$-506.99	$0.00
07/15/2005	BILL	BROWNING, ALFRED H & VELORICE	$506.99	$506.99
03/16/2005	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 2302	$-129.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.20	$129.16
01/12/2005	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 2251	$-124.00	$128.96
10/23/2004	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 2188	$-124.00	$252.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$376.96
08/12/2004	PAYMENT	BROWNING CHECK BANK: 94-77 NUM: 2129	$-124.42	$372.00
07/08/2004	BILL	BROWNING, ALFRED H & VELORICE	$496.42	$496.42
02/26/2004	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1998	$-123.58	$0.00
01/12/2004	PAYMENT	VELORICE BROWNING CHECK BANK: 94-77 NUM: 165.95	$-123.58	$123.58
12/12/2003	PAYMENT	BROWNING CHECK BANK: 94-77 NUM: 1926	$-128.52	$247.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.94	$375.68
08/11/2003	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1826	$-123.61	$370.74
07/18/2003	BILL	BROWNING, ALFRED H & VELORICE	$494.35	$494.35
02/26/2003	PAYMENT	BROWNING CHECK BANK: 82-40 NUM: 73895	$-122.00	$0.00
01/09/2003	PAYMENT	VELORICE/ALFRED BROWNING CHECK BANK: 94-77 NUM: 1649	$-122.00	$122.00
10/15/2002	PAYMENT	VELORICE/ALFRED BROWNING CHECK BANK: 94-77 NUM: 1593	$-122.00	$244.00
08/04/2002	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1524	$-123.66	$366.00
07/12/2002	BILL	BROWNING, ALFRED H & VELORICE	$489.66	$489.66
03/05/2002	PAYMENT	BROWNING CHECK BANK: 94-77 NUM: 1368	$-121.58	$0.00
01/07/2002	PAYMENT	BROWNING, VELORICE/ALFRED CHECK BANK: 94-77 NUM: 1326	$-121.58	$121.58
10/11/2001	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1246	$-121.58	$243.16
08/14/2001	PAYMENT	BROWNING, VELORICE H & ALRED H CHECK BANK: 94-77 NUM: 1201	$-121.81	$364.74
07/12/2001	BILL	BROWNING, ALFRED H & VELORICE	$486.55	$486.55
05/01/2001	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1118	$-125.60	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.83	$125.60
01/10/2001	PAYMENT	BROWNING, VELORICE CHECK BANK: 82-40 NUM: 861230860	$-120.77	$120.77
10/02/2000	PAYMENT	A.H. BROWNING CHECK BANK: 82-40 NUM: 512089	$-120.77	$241.54
09/07/2000	PAYMENT	BROWNING, ALFRED H & VELORICE CASH	$-125.84	$362.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.84	$488.15
07/17/2000	BILL	BROWNING, ALFRED H & VELORICE	$483.31	$483.31
02/10/2000	PAYMENT	BROWNING, ALFRED H & VELORICE CHECK BANK: 82-40 NUM: 82.40	$-119.66	$0.00
01/25/2000	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-77 NUM: 1010	$-119.71	$119.66
01/25/2000	AMENDMENT	paid before 1/14	$-5.99	$239.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.99	$245.36
10/06/1999	PAYMENT	BROWNING, ALFRED H & VELORICE CHECK BANK: 94-7074 NUM: 5150	$-119.61	$239.37
08/17/1999	PAYMENT	BROWNING, ALFRED H & VELORICE CHECK BANK: 15-800 NUM: 83126123	$-119.97	$358.98
07/17/1999	BILL	BROWNING, ALFRED H & VELORICE	$478.95	$478.95
04/02/1999	PAYMENT	BROWNING, VELORICE CHECK BANK: 94-7074 NUM: 5124	$-129.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.01	$129.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.89	$122.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.56	$118.38
08/11/1998	PAYMENT	A, BROWNING CHECK BANK: 94-7074 NUM: 4957	$-39.07	$116.82
07/13/1998	BILL	BROWNING, ALFRED H & VELORICE	$155.89	$155.89
03/09/1998	PAYMENT	BROWNING, VELORICE CHECK	$-38.51	$0.00
01/07/1998	PAYMENT	A. BROWNING CHECK	$-38.51	$38.51
10/10/1997	PAYMENT	BROWNING, ALFRED H & VELORICE CHECK	$-38.51	$77.02
08/21/1997	PAYMENT	BROWNING, ALFRED & VELORICE CHECK	$-38.69	$115.53
07/14/1997	BILL	BROWNING, ALFRED H & VELORICE	$154.22	$154.22
04/10/1997	PAYMENT	BROWNING, VELORICE CHECK	$-41.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.99	$41.82
02/05/1997	PAYMENT	BROWNING, VELORICE CHECK	$-38.30	$39.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.53	$78.13
10/10/1996	PAYMENT	BROWNING ALFRED CHECK	$-38.30	$76.60
08/14/1996	PAYMENT	BROWNING, A & V CHECK	$-38.47	$114.90
07/18/1996	BILL	BROWNING, ALFRED H & VELORICE	$153.37	$153.37