Tax Account 018-385-02

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Owners

SILVER SPGS ENTERTAINMENT & ART
P O BOX 403
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-385-02
Account Type	Real Estate
Location	3120 W SPRUCE AVE SILVER SPRINGS
Balance	$102.00
Currently Due	$51.00

Account ID

018-385-02

Account Type

Real Estate

Location

3120 W SPRUCE AVE
SILVER SPRINGS

Balance

$102.00

Currently Due

$51.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.45
Total	$205.45
Paid	$103.45
Balance	$102.00
Due	$51.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$205.45

Total

$205.45

Paid

$103.45

Balance

$102.00

Due

$51.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$52.45	$0.00	$52.45	$52.45	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Past due	$51.00	$0.00	$51.00	$0.00	$51.00
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.39	$8.56	$199.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.38	$0.00	$137.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.33	$0.00	$127.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.19	$1.16	$118.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.89	$7.77	$117.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.69	$1.04	$105.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.50	$0.00	$100.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.02	$0.08	$98.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
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	1.13	.00	.00
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
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
10/11/2024	PAYMENT	LEE JACKSON PNP PNP - 164063570	$-51.00	$102.00
08/20/2024	PAYMENT	ELINOR JACKSON PNP PNP - 161379428	$-52.45	$153.00
07/16/2024	BILL	SILVER SPGS ENTERTAINMENT & ART	$205.45	$205.45
05/01/2024	PAYMENT	SPGS ENTERTAINMENT SILVER PNP PNP - 155473032	$-101.58	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$100.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$95.88
09/29/2023	PAYMENT	BATTLE BORN STOCKTON CAROLYNN CHAMLEE PNP PNP - 143275340	$-98.37	$94.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$192.37
07/17/2023	BILL	SILVER SPGS ENTERTAINMENT & ART	$190.39	$190.39
08/16/2022	PAYMENT	CARL CLINGER PNP PNP - 119436782	$-137.38	$0.00
07/15/2022	BILL	SILVER SPGS ENTERTAINMENT & ART	$137.38	$137.38
08/17/2021	PAYMENT	CARL CLINGER PNP PNP - 98854318	$-127.33	$0.00
07/14/2021	BILL	SILVER SPGS ENTERTAINMENT & ART	$127.33	$127.33
03/10/2021	PAYMENT	CARL CLINGER PNP PNP - 90267612	$-29.00	$0.00
12/29/2020	PAYMENT	LEE JACKON PNP PNP - 86316473	$-30.16	$29.00
10/19/2020	PAYMENT	SSG ELINOR L JACKSON CHECK NUM: 1125	$-29.00	$59.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.16	$88.16
08/21/2020	PAYMENT	JACKSON, ELINOR CHECK NUM: 1195	$-64.96	$87.00
08/03/2020	INTEREST	Monthly Interest	$0.22	$151.96
07/09/2020	BILL	SILVER SPGS ENTERTAINMENT & AR	$117.19	$151.74
07/01/2020	INTEREST	Monthly Interest	$0.22	$34.55
06/01/2020	INTEREST	Monthly Interest	$2.25	$34.33
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$32.08
03/19/2020	PENALTY	POSTAGE	$1.00	$29.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.08	$28.08
01/06/2020	PAYMENT	SPGS SILVER CORK: D BANK: PNP INTERNET NUM: 69219514	$-27.00	$27.00
10/17/2019	PAYMENT	JACKSON, ELINOR CHECK NUM: 1005	$-27.00	$54.00
08/20/2019	PAYMENT	SILVER SPRINGS SPAY NEUTER PRO CHECK NUM: 1030	$-28.89	$81.00
07/10/2019	BILL	SILVER SPGS ENTERTAINMENT & AR	$109.89	$109.89
03/08/2019	PAYMENT	SPGS SILVER CORK: D BANK: PNP INTERNET NUM: 55602605	$-26.00	$0.00
01/25/2019	PAYMENT	SPGS SILVER CORK: D BANK: PNP INTERNET NUM: 53763091	$-27.04	$26.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$53.04
10/10/2018	PAYMENT	SPGS SILVER CORK: D BANK: PNP INTERNET NUM: 49488675	$-26.00	$52.00
08/20/2018	PAYMENT	SPGS SILVER CORK: D BANK: PNP INTERNET NUM: 47535609	$-26.69	$78.00
07/10/2018	BILL	SILVER SPGS ENTERTAINMENT & AR	$104.69	$104.69
08/28/2017	PAYMENT	JACKSON, ELINOR LEE CHECK NUM: 1046	$-100.50	$0.00
07/10/2017	BILL	SILVER SPGS ENTERTAINMENT & AR	$100.50	$100.50
09/08/2016	PAYMENT	ELINOR LEE JACKSON CHECK NUM: 1122	$-2.08	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$2.08
08/23/2016	PAYMENT	JACKSON, ELINOR LEE CHECK NUM: 1165	$-96.02	$2.00
07/11/2016	BILL	SILVER SPGS ENTERTAINMENT & AR	$98.02	$98.02
08/17/2015	PAYMENT	JACKSON, ELINOR CHECK NUM: 1115	$-97.68	$0.00
07/07/2015	BILL	SILVER SPGS ENTERTAINMENT & AR	$97.68	$97.68
08/25/2014	PAYMENT	SILVER SPRINGS ENTERTAINMENT & CHECK NUM: 4000468761	$-108.54	$0.00
07/08/2014	BILL	SILVER SPGS ENTERTAINMENT & AR	$108.54	$108.54
08/08/2013	PAYMENT	SILVER SPRINGS ENTERTAINMENT CHECK NUM: 1398	$-90.74	$0.00
07/08/2013	BILL	SILVER SPGS ENTERTAINMENT & AR	$90.74	$90.74
10/10/2012	PAYMENT	SILVE SPRINGS ENTERTAINMENT CHECK NUM: 1396	$-131.85	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$131.85
07/10/2012	BILL	SILVER SPGS ENTERTAINMENT & AR	$130.47	$130.47
05/11/2012	PAYMENT	SILVER SPRINGS ENTERTAINMENT CHECK NUM: 2023	$-155.66	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$155.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.07	$149.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.86	$140.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.28	$134.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$130.95
07/08/2011	BILL	SILVER SPGS ENTERTAINMENT & AR	$129.61	$129.61
08/16/2010	PAYMENT	SILVER SPRINGS ENTERTAINMENT CHECK BANK: 94-72 NUM: 20196	$-130.68	$0.00
07/08/2010	BILL	SILVER SPGS ENTERTAINMENT & AR	$130.68	$130.68
01/13/2010	PAYMENT	SILVER SPRINGS ENTERTAINMENT CHECK BANK: 94-72 NUM: 2017	$-78.00	$0.00
10/15/2009	PAYMENT	SILVER SPGS ENTERTAINMENT & AR CHECK BANK: 94-72 NUM: 2013	$-39.00	$78.00
08/17/2009	PAYMENT	SS ENTERTAINMENT CHECK BANK: 94-72 NUM: 2002	$-39.42	$117.00
07/06/2009	BILL	SILVER SPGS ENTERTAINMENT & AR	$156.42	$156.42
08/22/2008	PAYMENT	SILVER SPRINGS ENTERTAINMENT CHECK BANK: 94-72 NUM: 1442	$-144.83	$0.00
07/15/2008	BILL	SILVER SPGS ENTERTAINMENT & AR	$144.83	$144.83
05/19/2008	PAYMENT	SILVER SPRINGS ENTERTAINMENT CHECK BANK: 94-72 NUM: 1435	$-115.56	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$115.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.94	$109.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.30	$103.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$100.32
08/30/2007	PAYMENT	SILVER SPRINGS ENTERTAINMENT CHECK BANK: 94-72 NUM: 1386	$-35.10	$99.00
08/30/2007	ADJUST	posted to 1 acct should be 2 BANK: 94-72 NUM: 1386	$70.20	$134.10
08/30/2007	VOID	SILVER SPGS ENTERTAINMENT & AR CHECK BANK: 94-72 NUM: 1386	$-70.20	$63.90
07/12/2007	BILL	SILVER SPGS ENTERTAINMENT & AR	$134.10	$134.10
08/25/2006	PAYMENT	SILVER SPRINGS ENTERTAINMENT CHECK BANK: 94-72 NUM: 1366	$-124.17	$0.00
07/12/2006	BILL	SILVER SPGS ENTERTAINMENT & AR	$124.17	$124.17
08/23/2005	PAYMENT	SILVER SPRINGS ENTERTAINMENT CHECK BANK: 94-72 NUM: 1329	$-114.96	$0.00
07/15/2005	BILL	SILVER SPGS ENTERTAINMENT & AR	$114.96	$114.96
02/01/2005	PAYMENT	SILVER SPRINGS ENT. CHECK BANK: 94-72 NUM: 1334	$-80.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	SILVER SPGS ENTERTAINMENT & AR	$69.77	$69.77
10/24/2003	PAYMENT	SILVER SPGS ENTERTAINMENT & AR CASH	$-75.26	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	SILVER SPGS ENTERTAINMENT & AR	$69.05	$69.05
04/03/2003	PAYMENT	SILVER SPGS ENTERTAINMENT & AR CASH	$-1.01	$0.00
12/24/2002	PAYMENT	SS ENTERTAINMENT CHECK BANK: 94-72 NUM: 1223	$-71.82	$1.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	SILVER SPGS ENTERTAINMENT & AR	$66.82	$66.82
08/07/2001	PAYMENT	SILVER SPRINGS ENTERTAINMENT CHECK BANK: 94-72 NUM: 1190	$-65.70	$0.00
07/12/2001	BILL	SILVER SPGS ENTERTAINMENT & AR	$65.70	$65.70
08/25/2000	PAYMENT	SS ENTERTAINMENT CHECK BANK: 94-72 NUM: 1163	$-64.37	$0.00
07/17/2000	BILL	SILVER SPGS ENTERTAINMENT & AR	$64.37	$64.37
08/30/1999	PAYMENT	SILVER SPRINGS ENTERTAINMENT & CHECK BANK: 94-72 NUM: 1121	$-67.97	$0.00
07/17/1999	BILL	SILVER SPGS ENTERTAINMENT & AR	$67.97	$67.97
07/22/1998	PAYMENT	SS ENTERTAINMENT & ARTS ASSOC CHECK	$-69.19	$0.00
07/13/1998	BILL	SILVER SPGS ENTERTAINMENT & AR	$69.19	$69.19
07/22/1997	PAYMENT	SS ENTERTAINMENT & ARTS ASSOC CHECK	$-68.72	$0.00
07/14/1997	BILL	SILVER SPGS ENTERTAINMENT & AR	$68.72	$68.72
11/14/1996	PAYMENT	SILVER SPRINGS ENT ARTS	$-6.15	$0.00
10/28/1996	PAYMENT	SS ENTERTAINMENT & ARTS ASSOC	$-68.35	$6.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	SILVER SPGS ENTERTAINMENT & AR	$68.35	$68.35