Tax Account 018-294-11

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	018-294-11
Account Type	Real Estate
Location	2945 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-294-11

Account Type

Real Estate

Location

2945 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$0.00	$2.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$0.00	$2.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1.13	$0.00	$0.00	$1.13	$0.00	$0.00		9.2
2019/2020 SECURED TAXES	$1.13	$0.00	$0.00	$1.13	$0.00	$0.00		9.2
2018/2019 SECURED TAXES	$1.12	$0.00	$0.00	$1.12	$0.00	$0.00		9.2
2017/2018 SECURED TAXES	$1.11	$0.00	$0.00	$1.11	$0.00	$0.00		9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.08	.05	.05
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2026	BILL	LYON COUNTY	$0.00	$0.00
07/11/2025	BILL	LYON COUNTY	$0.00	$0.00
07/16/2024	BILL	LYON COUNTY	$0.00	$0.00
07/17/2023	BILL	LYON COUNTY	$0.00	$0.00
08/22/2022	PAYMENT	LYON COUNTY CHECK 165698	$-2.01	$0.00
07/15/2022	BILL	LYON COUNTY	$2.01	$2.01
08/18/2021	PAYMENT	LYON COUNTY CK #156530 CHECK TAXES	$-2.00	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153540	$-1.13	$2.00
08/13/2021	ADJUST	LYON COUNTY CHECK 153540 VOIDED PAYMENT: 514336. REASON: PENALTY ADJUSTMENT	$1.13	$3.13
07/14/2021	BILL	LYON COUNTY	$2.00	$2.00
06/16/2021	AMENDMENT	REMOVE POSTAGE FEE	$-2.00	$0.00
06/16/2021	AMENDMENT	ADJ PENALTY	$-0.26	$2.00
04/19/2021	PAYMENT	LYON COUNTY CHECK 153540	$-1.13	$2.26
04/16/2021	ADJUST	LYON COUNTY CHECK 153540 VOIDED PAYMENT: 514253. REASON: REM PMT, CORR PMT	$1.08	$3.39
04/16/2021	PAYMENT	LYON COUNTY CHECK 153540	$-1.08	$2.31
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.39
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$1.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.07	$1.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.06	$1.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.05	$1.18
07/09/2020	BILL	LYON COUNTY	$1.13	$1.13
08/09/2019	PAYMENT	LYON COUNTY CHECK NUM: 138873	$-1.13	$0.00
07/10/2019	BILL	LYON COUNTY	$1.13	$1.13
07/30/2018	PAYMENT	LYON COUNTY CHECK NUM: 116.76	$-1.12	$0.00
07/10/2018	BILL	LYON COUNTY	$1.12	$1.12
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-1.11	$0.00
07/10/2017	BILL	LYON COUNTY	$1.11	$1.11
10/06/2000	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 45197	$-487.98	$0.00
10/06/2000	AMENDMENT	no pen	$-4.88	$487.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.88	$492.86
07/17/2000	BILL	LYON COUNTY	$487.98	$487.98
05/04/2000	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 40299	$-487.98	$0.00
05/03/2000	AMENDMENT	remove penalties	$-78.20	$487.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$566.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.16	$561.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.96	$527.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.20	$505.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.88	$492.86
07/17/1999	BILL	LYON COUNTY	$487.98	$487.98
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-114.88	$0.00
10/02/1997	INTEREST	Monthly Interest	$0.54	$114.88
09/02/1997	INTEREST	Monthly Interest	$0.54	$114.34
08/01/1997	INTEREST	Monthly Interest	$0.54	$113.80
07/01/1997	INTEREST	Monthly Interest	$0.54	$113.26
06/03/1997	INTEREST	Monthly Interest	$0.54	$112.72
05/02/1997	INTEREST	Monthly Interest	$0.54	$112.18
03/26/1997	INTEREST	Monthly Interest	$0.54	$111.64
03/04/1997	INTEREST	Monthly Interest	$0.54	$111.10
02/03/1997	INTEREST	Monthly Interest	$0.54	$110.56
01/07/1997	INTEREST	Monthly Interest	$0.54	$110.02
12/03/1996	INTEREST	Monthly Interest	$0.54	$109.48
11/15/1996	INTEREST	Monthly Interest	$0.54	$108.94
10/02/1996	INTEREST	Monthly Interest	$0.54	$108.40
09/11/1996	INTEREST	Monthly Interest	$0.54	$107.86
08/02/1996	INTEREST	Monthly Interest	$0.54	$107.32
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$41.38	$106.78
07/01/1991	BILL	LYON COUNTY	$65.40	$65.40