Tax Account 018-261-12

Print Page · · Payments Cart · New Search

Owners

S S INVESTMENT LLC
P O BOX 2917
CARSON CITY, NV 89702-0000

Account Summary

Account ID	018-261-12
Account Type	Real Estate
Location	2640 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-261-12

Account Type

Real Estate

Location

2640 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.45
Total	$373.45
Paid	$373.45
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

$373.45

Total

$373.45

Paid

$373.45

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	$94.45	$0.00	$94.45	$94.45	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.37	$0.00	$631.37	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$308.01	$0.00	$308.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$294.71	$0.00	$294.71	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$281.54	$0.00	$281.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$271.87	$0.00	$271.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$463.74	$0.00	$463.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$459.74	$0.00	$459.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$456.40	$0.00	$456.40	$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
2023-2024	S37	SSGID Delinquent	276.06	276.06	.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
08/13/2024	PAYMENT	S S INVESTMENT LLC CHECK 16406	$-373.45	$0.00
07/16/2024	BILL	S S INVESTMENT LLC	$373.45	$373.45
08/10/2023	PAYMENT	S S INVESTMENT LLC CHECK 16021	$-631.37	$0.00
07/17/2023	BILL	S S INVESTMENT LLC	$631.37	$631.37
08/18/2022	PAYMENT	S S INVESTMENT LLC CHECK 17079	$-308.01	$0.00
07/15/2022	BILL	S S INVESTMENT LLC	$308.01	$308.01
08/23/2021	PAYMENT	S S INVESTMENT LLC CHECK CK. 16522	$-294.71	$0.00
07/14/2021	BILL	S S INVESTMENT LLC	$294.71	$294.71
08/07/2020	PAYMENT	S S INVESTMENTS LTD CHECK NUM: 15328	$-281.54	$0.00
07/09/2020	BILL	S S INVESTMENT LLC	$281.54	$281.54
07/25/2019	PAYMENT	S S INVESTMENT LLC CHECK NUM: 14715	$-271.87	$0.00
07/10/2019	BILL	S S INVESTMENT LLC	$271.87	$271.87
07/24/2018	PAYMENT	S S INVESTMENT LLC CHECK NUM: 14256	$-463.74	$0.00
07/10/2018	BILL	S S INVESTMENT LLC	$463.74	$463.74
08/01/2017	PAYMENT	S S INVESTMENT LLC CHECK NUM: 12886	$-459.74	$0.00
07/10/2017	BILL	S S INVESTMENT LLC	$459.74	$459.74
07/21/2016	PAYMENT	S S INVESTMENT LLC CHECK NUM: 13589	$-456.40	$0.00
07/11/2016	BILL	S S INVESTMENT LLC	$456.40	$456.40
08/04/2015	PAYMENT	S S INVESTMENT LLC CHECK NUM: 13087	$-455.98	$0.00
07/07/2015	BILL	S S INVESTMENT LLC	$455.98	$455.98
07/22/2014	PAYMENT	S S INVESTMENT LLC CHECK NUM: 11698	$-453.39	$0.00
07/08/2014	BILL	S S INVESTMENT LLC	$453.39	$453.39
08/05/2013	PAYMENT	S S INVESTMENT LTD CHECK NUM: * 12198	$-450.94	$0.00
07/08/2013	BILL	S S INVESTMENT LLC	$450.94	$450.94
08/08/2012	PAYMENT	S S INVESTMENT LLC CHECK NUM: *11267	$-518.41	$0.00
07/10/2012	BILL	S S INVESTMENT LLC	$518.41	$518.41
08/08/2011	PAYMENT	S S INVESTMENTS, LTD CHECK NUM: 10800	$-544.06	$0.00
07/08/2011	BILL	S S INVESTMENT LLC	$544.06	$544.06
08/10/2010	PAYMENT	S S INVESTMENT LTD CHECK BANK: 94-7074 NUM: 10295	$-545.57	$0.00
07/08/2010	BILL	S S INVESTMENT LLC	$545.57	$545.57
08/11/2009	PAYMENT	S S INVESTMENT LLC CHECK BANK: 94-7074 NUM: 10569	$-561.76	$0.00
07/06/2009	BILL	S S INVESTMENT LLC	$561.76	$561.76
08/14/2008	PAYMENT	S S INVESTMENT LLC CHECK BANK: 94-7074 NUM: 4604	$-554.88	$0.00
07/15/2008	BILL	S S INVESTMENT LLC	$554.88	$554.88
07/26/2007	PAYMENT	S S INVESTMENT LTD CHECK BANK: 94-7074 NUM: 3584	$-548.20	$0.00
07/12/2007	BILL	S S INVESTMENT LLC	$548.20	$548.20
08/03/2006	PAYMENT	S S INVESTMENT LLC CHECK BANK: 94-7074 NUM: 4195	$-541.71	$0.00
07/12/2006	BILL	S S INVESTMENT LLC	$541.71	$541.71
08/04/2005	PAYMENT	S S INVESTMENT LLC CHECK BANK: 94-7074 NUM: 3243	$-535.41	$0.00
07/15/2005	BILL	S S INVESTMENT LLC	$535.41	$535.41
07/26/2004	PAYMENT	S S INVESTMENT LLC CHECK BANK: 94-7074 NUM: 2825	$-502.23	$0.00
07/08/2004	BILL	S S INVESTMENT LLC	$502.23	$502.23
08/04/2003	PAYMENT	S S INVESTMENT LLC CHECK BANK: 94-7074 NUM: 2537	$-500.04	$0.00
07/18/2003	BILL	S S INVESTMENT LLC	$500.04	$500.04
08/06/2002	PAYMENT	DULANEY, WALT & PAT CORK: B BANK: 94-7074 NUM: 1255	$-454.40	$0.00
07/12/2002	BILL	DULANEY, WALT & PAT	$454.40	$454.40
07/31/2001	PAYMENT	DULANEY, WALT & PAT CHECK BANK: 94-7074 NUM: 1094	$-473.97	$0.00
07/12/2001	BILL	DULANEY, WALT & PAT	$473.97	$473.97
08/03/2000	PAYMENT	DULANEY, WALT & PAT CHECK BANK: 94-204 NUM: 955	$-503.81	$0.00
07/17/2000	BILL	DULANEY, WALT & PAT	$503.81	$503.81
07/30/1999	PAYMENT	KNOX, ROBERT CHECK BANK: 90-7000 NUM: 242	$-490.91	$0.00
07/17/1999	BILL	KNOX, ROBERT	$490.91	$490.91
07/23/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-151.63	$0.00
07/13/1998	BILL	KNOX, ROBERT	$151.63	$151.63
08/28/1997	PAYMENT	MAYES, FRED E & ESTHER M CHECK	$-112.38	$0.00
08/25/1997	PAYMENT	MAYES, FRED E & ESTHER M CORK: B	$-37.68	$112.38
08/25/1997	ADJUST	correct check amt.	$37.68	$150.06
08/25/1997	VOID	MAYES, FRED E & ESTHER M CHECK	$-37.68	$112.38
07/14/1997	BILL	MAYES, FRED E & ESTHER M	$150.06	$150.06
08/26/1996	PAYMENT	MAYES, FRED E & ESTHER M	$-149.25	$0.00
07/18/1996	BILL	MAYES, FRED E & ESTHER M	$149.25	$149.25