Tax Account 018-324-19

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Owners

MAINSTAR TRUST FBO
2935 WINNEMUCCA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-324-19
Account Type	Real Estate
Location	2935 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-324-19

Account Type

Real Estate

Location

2935 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$288.78
Total	$332.15
Paid	$332.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$288.78

Total

$332.15

Paid

$332.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$73.19	$2.96	$73.19	$76.15	$0.00
2	10/02/2023	10/13/2023	Paid	$71.78	$7.22	$71.78	$79.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$13.00	$72.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.81	$20.19	$71.81	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$255.64	$2.67	$258.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$246.24	$0.00	$246.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$236.66	$0.00	$236.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.83	$0.00	$229.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$0.00	$423.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$0.00	$419.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$0.00	$417.45	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S46	Postage Fee*	.00	.00	.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
04/04/2024	PAYMENT	MAINSTAR TRUST SYS 386325 ORIG: CHECK	$-332.15	$0.00
04/04/2024	AMENDMENT	REM POSTAGE - TAXES PD	$-1.00	$332.15
04/04/2024	ADJUST	MAINSTAR TRUST CHECK 386325 VOIDED PAYMENT: 965691. REASON: REM POSTAGE - TAXES PD	$332.15	$333.15
04/02/2024	PAYMENT	MAINSTAR TRUST CHECK 386325	$-332.15	$1.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$333.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.21	$332.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$311.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$298.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$291.69
07/17/2023	BILL	MAINSTAR TRUST FBO	$288.78	$288.78
10/13/2022	PAYMENT	MAINSTAR TRUST FBO CHECK 373917	$-258.31	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.67	$258.31
07/15/2022	BILL	MAINSTAR TRUST FBO	$255.64	$255.64
09/09/2021	PAYMENT	SIMONSON, CURTIS & SATOKO CHECK 363566	$-246.24	$0.00
07/14/2021	BILL	SIMONSON, CURTIS & SATOKO	$246.24	$246.24
08/11/2020	PAYMENT	HAAG, CARL C TR CHECK NUM: 5443	$-236.66	$0.00
07/09/2020	BILL	HAAG, CARL C TR	$236.66	$236.66
08/02/2019	PAYMENT	HAAG, CARL CHECK NUM: 5374	$-229.83	$0.00
07/10/2019	BILL	HAAG, CARL C TR	$229.83	$229.83
08/20/2018	PAYMENT	HAAG, CARL CHECK NUM: 5170	$-423.73	$0.00
07/10/2018	BILL	HAAG, CARL C TR	$423.73	$423.73
08/14/2017	PAYMENT	HAAG, CARL C TR CHECK NUM: 4915	$-419.80	$0.00
07/10/2017	BILL	HAAG, CARL C TR	$419.80	$419.80
08/02/2016	PAYMENT	HAAG, CARL C TR CHECK NUM: 4719	$-417.45	$0.00
07/11/2016	BILL	HAAG, CARL C TR	$417.45	$417.45
08/11/2015	PAYMENT	HAAG, CARL C TR CHECK NUM: 4575	$-417.11	$0.00
07/07/2015	BILL	HAAG, CARL C TR	$417.11	$417.11
07/29/2014	PAYMENT	HAAG FAMILY TR CHECK NUM: 227	$-416.94	$0.00
07/08/2014	BILL	HAAG, CARL C TR	$416.94	$416.94
08/22/2013	PAYMENT	HAAG, CARL C CHECK NUM: 4081	$-416.94	$0.00
07/08/2013	BILL	HAAG, CARL C TR	$416.94	$416.94
01/07/2013	PAYMENT	HAGG, CARL CHECK NUM: 3898	$-242.00	$0.00
08/03/2012	PAYMENT	HAAG, CARL C. CHECK NUM: 3778	$-242.06	$242.00
07/10/2012	BILL	HAAG, CARL C TR	$484.06	$484.06
04/10/2012	PAYMENT	HAAG, CARL CHECK NUM: 3728	$-124.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$124.80
01/10/2012	PAYMENT	HAAG, CARL C CHECK NUM: 3633	$-120.00	$120.00
08/12/2011	PAYMENT	HAAG, CARL CHECK NUM: 3510	$-240.34	$240.00
07/08/2011	BILL	HAAG, CARL C TR	$480.34	$480.34
03/07/2011	PAYMENT	HAAG, CARL CHECK NUM: 3407	$-119.00	$0.00
01/07/2011	PAYMENT	HAAG, CARL CHECK NUM: 3343	$-119.00	$119.00
08/03/2010	PAYMENT	HAAG, CARL C. CHECK BANK: 19-7076 NUM: 3261	$-241.56	$238.00
07/08/2010	BILL	HAAG, CARL C TR	$479.56	$479.56
12/24/2009	PAYMENT	HAGG, CARL CHECK BANK: 19-7076 NUM: 3137	$-250.00	$0.00
12/24/2009	ADJUST	posted wrong amt BANK: 19-7076 NUM: 3137	$125.00	$250.00
12/24/2009	VOID	HAAG, CARL CHECK BANK: 19-7076 NUM: 3137	$-125.00	$125.00
07/31/2009	PAYMENT	CARL HAAG CHECK BANK: 19-7076 NUM: 2995	$-251.30	$250.00
07/06/2009	BILL	HAAG, CARL C TR	$501.30	$501.30
12/31/2008	PAYMENT	HAAG, CARL CHECK BANK: 19-7076 NUM: 2804	$-244.00	$0.00
08/18/2008	PAYMENT	HAAG, CARL C CHECK BANK: 19-7076 NUM: 2733	$-244.27	$244.00
07/15/2008	BILL	HAAG, CARL C	$488.27	$488.27
08/15/2007	PAYMENT	HAAG, CARL C CHECK BANK: 19-7076 NUM: 2514	$-476.20	$0.00
07/12/2007	BILL	HAAG, CARL C	$476.20	$476.20
01/09/2007	PAYMENT	HAAG, CARL CHECK BANK: 19-7076 NUM: 2391	$-232.00	$0.00
08/03/2006	PAYMENT	HAAG, CARL C CHECK BANK: 19-7076 NUM: 2282	$-234.22	$232.00
07/12/2006	BILL	HAAG, CARL C	$466.22	$466.22
01/03/2006	PAYMENT	HAGG, CARL C CHECK BANK: 19-7076 NUM: 2146	$-116.00	$0.00
12/12/2005	PAYMENT	CARL HAAG CHECK BANK: 19-7076 NUM: 2131	$-120.64	$116.00
11/10/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 126305497	$-116.00	$236.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$352.64
08/24/2005	PAYMENT	HORSE MOUNTAIN RANCH AND CLUB CHECK BANK: 94-7074 NUM: 1116	$-116.87	$348.00
07/15/2005	BILL	LEE, MICHAEL J	$464.87	$464.87
08/10/2004	PAYMENT	LEE, MICHAEL J CHECK BANK: 66-21 NUM: 1138	$-456.32	$0.00
07/08/2004	BILL	LEE, MICHAEL J	$456.32	$456.32
08/15/2003	PAYMENT	LEE, MICHAEL J CHECK BANK: 25-80 NUM: 708	$-455.37	$0.00
07/18/2003	BILL	LEE, MICHAEL J	$454.97	$455.37
06/13/2003	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 1479	$-5.50	$0.40
06/02/2003	INTEREST	Monthly Interest	$0.40	$5.90
05/06/2003	PAYMENT	LEE, MICHAEL J CHECK BANK: 25-80 NUM: 481	$-239.68	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$245.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.20	$239.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.48	$228.48
10/04/2002	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 1120	$-112.00	$224.00
08/28/2002	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 1091	$-114.77	$336.00
07/12/2002	BILL	LEE, MICHAEL J	$450.77	$450.77