Tax Account 018-312-03

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Owners

SILVER SPRINGS MUTUAL WATER CO
P O BOX 285
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-312-03
Account Type	Real Estate
Location	2980 FORT CHURCHILL RD SILVER SPRINGS
Balance	$126.56
Currently Due	$33.56

Account ID

018-312-03

Account Type

Real Estate

Location

2980 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$126.56

Currently Due

$33.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.56
Total	$126.56
Paid	$0.00
Balance	$126.56
Due	$33.56
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

$126.56

Total

$126.56

Paid

$0.00

Balance

$126.56

Due

$33.56

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	Due	$33.56	$0.00	$33.56	$0.00	$33.56
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$64.56
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$95.56
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$126.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.56	$0.00	$126.56	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$128.57	$0.00	$128.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00		9.2
2019/2020 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00		9.2
2018/2019 SECURED TAXES	$326.44	$0.00	$326.44	$0.00	$0.00		9.2
2017/2018 SECURED TAXES	$326.43	$0.00	$326.43	$0.00	$0.00		9.2
2016/2017 SECURED TAXES	$325.32	$0.00	$325.32	$0.00	$0.00		9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	33.56
2023-2024	S20	Silver Springs GID	126.56	126.56	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SILVER SPRINGS MUTUAL WATER CO	$126.56	$126.56
08/10/2023	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 10152	$-126.56	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$126.56
07/17/2023	BILL	SILVER SPRINGS MUTUAL WATER CO	$126.56	$126.56
08/17/2022	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9579	$-128.57	$0.00
07/15/2022	BILL	SILVER SPRINGS MUTUAL WATER CO	$128.57	$128.57
08/24/2021	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9048	$-128.56	$0.00
07/14/2021	BILL	SILVER SPRINGS MUTUAL WATER CO	$128.56	$128.56
08/10/2020	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 8461	$-127.69	$0.00
07/09/2020	BILL	SILVER SPRINGS MUTUAL WATER CO	$127.69	$127.69
07/24/2019	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7875	$-127.69	$0.00
07/10/2019	BILL	SILVER SPRINGS MUTUAL WATER CO	$127.69	$127.69
08/15/2018	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7352	$-326.44	$0.00
07/10/2018	BILL	SILVER SPRINGS MUTUAL WATER CO	$326.44	$326.44
09/06/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6841	$-162.00	$0.00
08/14/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6791	$-164.43	$162.00
07/10/2017	BILL	SILVER SPRINGS MUTUAL WATER CO	$326.43	$326.43
11/09/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6383	$-81.00	$0.00
10/17/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6349	$-81.00	$81.00
09/14/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6293	$-81.00	$162.00
08/11/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6221	$-82.32	$243.00
07/11/2016	BILL	SILVER SPRINGS MUTUAL WATER CO	$325.32	$325.32
11/23/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5790	$-81.00	$0.00
10/19/2015	PAYMENT	SILVER SPRINGS MUTUAL CHECK NUM: 5734	$-81.00	$81.00
09/16/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5679	$-81.00	$162.00
08/12/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5627	$-83.30	$243.00
07/07/2015	BILL	SILVER SPRINGS MUTUAL WATER CO	$326.30	$326.30
10/23/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5166	$-81.00	$0.00
10/08/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 5132	$-81.00	$81.00
09/05/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5085	$-81.00	$162.00
08/06/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 5033	$-83.13	$243.00
07/08/2014	BILL	SILVER SPRINGS MUTUAL WATER CO	$326.13	$326.13
02/21/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 4740	$-144.00	$0.00
01/10/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4652	$-144.00	$144.00
10/10/2013	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK NUM: 4502	$-144.00	$288.00
08/14/2013	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 4411	$-145.39	$432.00
07/08/2013	BILL	SILVER SPRINGS MUTUAL WATER CO	$577.39	$577.39
03/01/2013	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4158	$-141.00	$0.00
12/27/2012	PAYMENT	SILVER SPRINMGS MUTUAL WATER CHECK NUM: 4072	$-141.00	$141.00
10/02/2012	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 3919	$-141.00	$282.00
08/23/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3864	$-144.29	$423.00
07/10/2012	BILL	SILVER SPRINGS MUTUAL WATER CO	$567.29	$567.29
02/10/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3543	$-140.00	$0.00
12/16/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 3432	$-140.00	$140.00
09/27/2011	PAYMENT	SS MUTUAL WATER CO CHECK NUM: 3262	$-140.00	$280.00
08/19/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 3181	$-143.89	$420.00
07/08/2011	BILL	SILVER SPRINGS MUTUAL WATER CO	$563.89	$563.89
12/13/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2797	$-282.00	$0.00
08/05/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2568	$-282.99	$282.00
07/08/2010	BILL	SILVER SPRINGS MUTUAL WATER CO	$564.99	$564.99
12/21/2009	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2162	$-300.00	$0.00
07/28/2009	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 1905	$-302.47	$300.00
07/06/2009	BILL	SILVER SPRINGS MUTUAL WATER CO	$602.47	$602.47
12/17/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1545	$-290.00	$0.00
08/19/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1325	$-291.94	$290.00
07/15/2008	BILL	SILVER SPRINGS MUTUAL WATER CO	$581.94	$581.94
01/02/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 13286	$-280.00	$0.00
07/30/2007	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 13024	$-282.93	$280.00
07/12/2007	BILL	SILVER SPRINGS MUTUAL WATER CO	$562.93	$562.93
08/28/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 12463	$-408.00	$0.00
08/03/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 12402	$-137.33	$408.00
07/12/2006	BILL	SILVER SPRINGS MUTUAL WATER CO	$545.33	$545.33
09/26/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11910	$-268.00	$0.00
09/14/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11885	$-134.00	$268.00
08/11/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11814	$-134.56	$402.00
07/15/2005	BILL	SILVER SPRINGS MUTUAL WATER CO	$536.56	$536.56
01/07/2005	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11469	$-256.00	$0.00
09/28/2004	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11338	$-128.00	$256.00
08/12/2004	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11256	$-129.08	$384.00
07/08/2004	BILL	SILVER SPRINGS MUTUAL WATER CO	$513.08	$513.08
09/03/2003	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10644	$-383.10	$0.00
08/25/2003	PAYMENT	SSPR.MUTUAL WATER CHECK BANK: 94-72 NUM: 10631	$-127.73	$383.10
07/18/2003	BILL	SILVER SPRINGS MUTUAL WATER CO	$510.83	$510.83
04/04/2003	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10303	$-5.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.20	$5.24
02/07/2003	PAYMENT	SILVER SPRING MUTUAL WATER CHECK BANK: 94-72 NUM: 10251	$-252.00	$5.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.04	$257.04
09/24/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9983	$-126.00	$252.00
08/13/2002	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 9877	$-127.64	$378.00
07/12/2002	BILL	SILVER SPRINGS MUTUAL WATER CO	$505.64	$505.64
03/07/2002	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9596	$-125.51	$0.00
01/07/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9471	$-125.51	$125.51
09/26/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9277	$-125.51	$251.02
08/14/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9184	$-125.72	$376.53
07/12/2001	BILL	SILVER SPRINGS MUTUAL WATER CO	$502.25	$502.25
02/09/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8786	$-124.61	$0.00
12/29/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8689	$-124.61	$124.61
09/25/2000	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8325	$-124.61	$249.22
08/07/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 8224	$-124.86	$373.83
07/17/2000	BILL	SILVER SPRINGS MUTUAL WATER CO	$498.69	$498.69
03/10/2000	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7883	$-126.40	$0.00
12/07/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7717	$-129.79	$126.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$256.19
10/06/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7551	$-207.93	$256.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$463.99
09/01/1999	PAYMENT	SILVER SPR. MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 7471	$-45.14	$460.73
07/17/1999	BILL	SILVER SPRINGS MUTUAL WATER CO	$505.87	$505.87
03/02/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-45.78	$0.00
12/08/1998	PAYMENT	S.SPR. MUTUAL WATER CO. CHECK	$-45.78	$45.78
10/14/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-45.78	$91.56
08/25/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-45.93	$137.34
07/13/1998	BILL	SILVER SPRINGS MUTUAL WATER CO	$183.27	$183.27
03/04/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-45.31	$0.00
01/08/1998	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK	$-45.31	$45.31
10/03/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-45.31	$90.62
08/18/1997	PAYMENT	SS MUTUAL WATER CO CHECK	$-45.53	$135.93
07/14/1997	BILL	SILVER SPRINGS MUTUAL WATER CO	$181.46	$181.46
03/12/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-45.05	$0.00
01/16/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-45.05	$45.05
10/09/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-45.05	$90.10
09/18/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-47.12	$135.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$182.27
07/18/1996	BILL	SILVER SPRINGS MUTUAL WATER CO	$180.46	$180.46