Tax Account 018-333-06

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Owners

ELLIOTT, KENNETH WAYNE ET AL
1820 LAKE AVE
SILVER SPRINGS, NV 89429-0000

ELLIOTT, JOAN L

Account Summary

Account ID	018-333-06
Account Type	Real Estate
Location	1820 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-333-06

Account Type

Real Estate

Location

1820 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.87
Total	$333.87
Paid	$333.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$333.87

Total

$333.87

Paid

$333.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.87	$0.00	$84.87	$84.87	$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	$327.90	$0.00	$327.90	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$287.62	$0.00	$287.62	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$282.99	$0.00	$282.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$277.65	$0.00	$277.65	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$273.27	$0.00	$273.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$467.79	$0.00	$467.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$463.67	$0.00	$463.67	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$460.21	$0.00	$460.21	$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
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
08/14/2024	PAYMENT	ELLIOTT, JOAN CHECK 1599	$-333.87	$0.00
07/16/2024	BILL	ELLIOTT, KENNETH WAYNE ET AL	$333.87	$333.87
08/10/2023	PAYMENT	ELLIOTT, JOAN L. CHECK 1553	$-327.90	$0.00
07/17/2023	BILL	ELLIOTT, KENNETH WAYNE ET AL	$327.90	$327.90
08/16/2022	PAYMENT	ELLIOTT, JOAN L CHECK 1510	$-287.62	$0.00
07/15/2022	BILL	ELLIOTT, KENNETH WAYNE ET AL	$287.62	$287.62
08/09/2021	PAYMENT	ELLIOTT, JOAN CHECK 1467	$-282.99	$0.00
07/14/2021	BILL	ELLIOTT, KENNETH WAYNE ET AL	$282.99	$282.99
08/06/2020	PAYMENT	ELLIOTT, JOAN CHECK NUM: 1416	$-277.65	$0.00
07/09/2020	BILL	ELLIOTT, KENNETH WAYNE ET AL	$277.65	$277.65
08/05/2019	PAYMENT	ELLIOTT, JOAN CHECK NUM: 1389	$-273.27	$0.00
07/10/2019	BILL	ELLIOTT, KENNETH WAYNE ET AL	$273.27	$273.27
07/27/2018	PAYMENT	ELLIOTT, K WAYNE & JOAN CHECK NUM: 1176	$-467.79	$0.00
07/10/2018	BILL	ELLIOTT, KENNETH WAYNE ET AL	$467.79	$467.79
07/25/2017	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK NUM: 1145	$-463.67	$0.00
07/10/2017	BILL	ELLIOTT, KENNETH WAYNE ET AL	$463.67	$463.67
07/22/2016	PAYMENT	ELLIOTT, K WAYNE & JOAN L CHECK NUM: 1121	$-460.21	$0.00
07/11/2016	BILL	ELLIOTT, KENNETH WAYNE ET AL	$460.21	$460.21
07/27/2015	PAYMENT	ELLIOTT, JOAN L CHECK NUM: 1177	$-459.78	$0.00
07/07/2015	BILL	ELLIOTT, KENNETH WAYNE ET AL	$459.78	$459.78
07/25/2014	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK NUM: 1020	$-457.29	$0.00
07/08/2014	BILL	ELLIOTT, KENNETH WAYNE ET AL	$457.29	$457.29
08/02/2013	PAYMENT	ELLIOTT, K WAYNE & JOAN L CHECK NUM: 2836	$-454.39	$0.00
07/08/2013	BILL	ELLIOTT, KENNETH WAYNE ET AL	$454.39	$454.39
07/26/2012	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK NUM: 2769	$-523.44	$0.00
07/10/2012	BILL	ELLIOTT, KENNETH WAYNE ET AL	$523.44	$523.44
07/27/2011	PAYMENT	ELLIOTT, KENNETH & JOAN CHECK NUM: 2666	$-553.35	$0.00
07/08/2011	BILL	ELLIOTT, KENNETH WAYNE ET AL	$553.35	$553.35
07/28/2010	PAYMENT	ELLIOTT, K WAYNE/JOAN L CHECK BANK: 94-72 NUM: 2552	$-555.18	$0.00
07/08/2010	BILL	ELLIOTT, KENNETH WAYNE ET AL	$555.18	$555.18
07/24/2009	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 2449	$-552.20	$0.00
07/24/2009	ADJUST	POSTED WRONG AMOUNT BANK: 94-72 NUM: 2449	$522.20	$552.20
07/24/2009	VOID	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 2449	$-522.20	$30.00
07/06/2009	BILL	ELLIOTT, KENNETH WAYNE ET AL	$552.20	$552.20
08/19/2008	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 2341	$-545.59	$0.00
07/15/2008	BILL	ELLIOTT, KENNETH WAYNE ET AL	$545.59	$545.59
07/26/2007	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 2177	$-539.17	$0.00
07/12/2007	BILL	ELLIOTT, KENNETH WAYNE ET AL	$539.17	$539.17
07/26/2006	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 2037	$-532.94	$0.00
07/12/2006	BILL	ELLIOTT, KENNETH WAYNE ET AL	$532.94	$532.94
08/08/2005	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1881	$-526.91	$0.00
07/15/2005	BILL	ELLIOTT, KENNETH WAYNE ET AL	$526.91	$526.91
07/29/2004	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1742	$-510.97	$0.00
07/08/2004	BILL	ELLIOTT, KENNETH WAYNE ET AL	$510.97	$510.97
08/04/2003	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1668	$-508.64	$0.00
07/18/2003	BILL	ELLIOTT, KENNETH WAYNE ET AL	$508.64	$508.64
08/21/2002	PAYMENT	ELLIOTT, JOAN L CHECK BANK: 88-1055 NUM: 724496803	$-375.00	$0.00
07/24/2002	PAYMENT	ELLIOTT, K WAYNE & JOAN L CHECK BANK: 94-72 NUM: 1605	$-128.76	$375.00
07/12/2002	BILL	ELLIOTT, KENNETH WAYNE ET AL	$503.76	$503.76
01/07/2002	PAYMENT	ELLIOTT, K.WAYNE & JOAN L. CHECK BANK: 94-72 NUM: 1543	$-125.03	$0.00
11/27/2001	PAYMENT	ELLIOTT, K WAYNE & JOAN L CHECK BANK: 94-72 NUM: 1528	$-125.03	$125.03
09/12/2001	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1508	$-125.03	$250.06
07/30/2001	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1493	$-125.23	$375.09
07/12/2001	BILL	ELLIOTT, KENNETH WAYNE ET AL	$500.32	$500.32
02/12/2001	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1433	$-124.14	$0.00
10/25/2000	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1404	$-124.14	$124.14
09/12/2000	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1392	$-124.14	$248.28
08/04/2000	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1379	$-124.38	$372.42
07/17/2000	BILL	ELLIOTT, KENNETH WAYNE ET AL	$496.80	$496.80
03/09/2000	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1329	$-121.63	$0.00
12/22/1999	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1313	$-121.63	$121.63
09/30/1999	PAYMENT	ELLIOTT, K WAYNE & JOAN CHECK BANK: 94-72 NUM: 1290	$-121.63	$243.26
08/26/1999	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK BANK: 94-72 NUM: 1278	$-121.85	$364.89
07/17/1999	BILL	ELLIOTT, KENNETH WAYNE ET AL	$486.74	$486.74
07/22/1998	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK	$-163.78	$0.00
07/13/1998	BILL	ELLIOTT, KENNETH WAYNE ET AL	$163.78	$163.78
07/22/1997	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL CHECK	$-162.07	$0.00
07/14/1997	BILL	ELLIOTT, KENNETH WAYNE ET AL	$162.07	$162.07
07/25/1996	PAYMENT	ELLIOTT, KENNETH WAYNE ET AL	$-161.19	$0.00
07/18/1996	BILL	ELLIOTT, KENNETH WAYNE ET AL	$161.19	$161.19