Tax Account 018-396-05

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Owners

KILIAN, DAVID FRANK TR
3809 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-396-05
Account Type	Real Estate
Location	3809 ATKINS ST SILVER SPRINGS
Balance	$564.43
Currently Due	$141.43

Account ID

018-396-05

Account Type

Real Estate

Location

3809 ATKINS ST
SILVER SPRINGS

Balance

$564.43

Currently Due

$141.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.43
Total	$564.43
Paid	$0.00
Balance	$564.43
Due	$141.43
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

$564.43

Total

$564.43

Paid

$0.00

Balance

$564.43

Due

$141.43

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	Due	$141.43	$0.00	$141.43	$0.00	$141.43
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$282.43
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$423.43
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$564.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.75	$0.00	$551.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$477.50	$0.00	$477.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$467.35	$0.00	$467.35	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$456.62	$0.00	$456.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$447.03	$0.00	$447.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$636.48	$0.00	$636.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$627.45	$0.00	$627.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$619.84	$0.00	$619.84	$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	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
07/16/2024	BILL	KILIAN, DAVID FRANK TR	$564.43	$564.43
08/22/2023	PAYMENT	KILIAN, DAVID FRANK TR CHECK 8921	$-551.75	$0.00
07/17/2023	BILL	KILIAN, DAVID FRANK TR	$551.75	$551.75
08/25/2022	PAYMENT	KILIAN, DAVID FRANK TR CHECK 8824	$-477.50	$0.00
07/15/2022	BILL	KILIAN, DAVID FRANK TR	$477.50	$477.50
09/01/2021	PAYMENT	KILIAN, DAVID FRANK TR CHECK 8700	$-467.35	$0.00
07/14/2021	BILL	KILIAN, DAVID FRANK TR	$467.35	$467.35
08/24/2020	PAYMENT	KILIAN, DAVID FRANK TR CHECK NUM: 8568	$-456.62	$0.00
07/09/2020	BILL	KILIAN, DAVID FRANK TR	$456.62	$456.62
08/13/2019	PAYMENT	KILIAN, DAVID F CHECK NUM: 8411	$-447.03	$0.00
07/10/2019	BILL	KILIAN, DAVID F	$447.03	$447.03
10/08/2018	PAYMENT	KILIAN, DAVID F CHECK NUM: 8268	$-477.00	$0.00
08/22/2018	PAYMENT	KILIAN, DAVID F CHECK NUM: 8246	$-159.48	$477.00
07/10/2018	BILL	KILIAN, DAVID F	$636.48	$636.48
08/21/2017	PAYMENT	KILIAN, DAVID F CHECK NUM: 8078	$-627.45	$0.00
07/10/2017	BILL	KILIAN, DAVID F	$627.45	$627.45
03/15/2017	PAYMENT	KILIAN, DAVID F CHECK NUM: 8008	$-154.00	$0.00
12/28/2016	PAYMENT	KILIAN, DAVID F CHECK NUM: 7976	$-154.00	$154.00
10/05/2016	PAYMENT	KILIAN, DAVID CHECK NUM: 7937	$-154.00	$308.00
08/15/2016	PAYMENT	KILIAN, DAVID F CHECK NUM: 7917	$-157.84	$462.00
07/11/2016	BILL	KILIAN, DAVID F	$619.84	$619.84
03/03/2016	PAYMENT	KILIAN, DAVID F CHECK NUM: 7849	$-154.00	$0.00
01/06/2016	PAYMENT	KILIAN, DAVID CHECK NUM: 7821	$-154.00	$154.00
09/16/2015	PAYMENT	KILIAN, DAVID F CHECK NUM: 7778	$-154.00	$308.00
08/21/2015	PAYMENT	KILIAN, DAVID F CHECK NUM: 7766	$-157.10	$462.00
07/07/2015	BILL	KILIAN, DAVID F	$619.10	$619.10
03/02/2015	PAYMENT	KILIAN, DAVID F CHECK NUM: 7705	$-152.00	$0.00
03/02/2015	ADJUST	remove repost as ck not cash	$152.00	$152.00
03/02/2015	VOID	KILIAN, DAVID F CASH	$-152.00	$0.00
01/08/2015	PAYMENT	KILIAN, DAVID F CHECK NUM: 7687	$-152.00	$152.00
10/08/2014	PAYMENT	KILIAN, DAVID F CHECK NUM: 7654	$-152.00	$304.00
08/11/2014	PAYMENT	KILIAN, DAVID F CHECK NUM: 7618	$-154.42	$456.00
07/08/2014	BILL	KILIAN, DAVID F	$610.42	$610.42
03/07/2014	PAYMENT	KILIAN, DAVID F CHECK NUM: 7418	$-150.00	$0.00
01/10/2014	PAYMENT	KILIAN, DAVID F CHECK NUM: 7355	$-150.00	$150.00
10/10/2013	PAYMENT	KILIAN, DAVID CHECK NUM: 7261	$-150.00	$300.00
08/22/2013	PAYMENT	KILIAN, DAVID CHECK NUM: 7205	$-152.14	$450.00
07/08/2013	BILL	KILIAN, DAVID F	$602.14	$602.14
02/28/2013	PAYMENT	KILIAN, DAVID F CHECK NUM: 7047	$-169.00	$0.00
01/04/2013	PAYMENT	KILIAN, DAVID F CHECK NUM: 7005	$-169.00	$169.00
08/22/2012	PAYMENT	KILIAN, DAVID F CHECK NUM: 6869	$-338.93	$338.00
07/10/2012	BILL	KILIAN, DAVID F	$676.93	$676.93
03/06/2012	PAYMENT	KILIAN, DAVID F CHECK NUM: 6668	$-210.00	$0.00
01/09/2012	PAYMENT	KILIAN, DAVID CHECK NUM: 6618	$-210.00	$210.00
10/06/2011	PAYMENT	KILIAN, DAVID F CHECK NUM: 6547	$-210.00	$420.00
08/23/2011	PAYMENT	KILIAN, DAVID F CHECK NUM: 6485	$-211.41	$630.00
07/08/2011	BILL	KILIAN, DAVID F	$841.41	$841.41
03/04/2011	PAYMENT	KILIAN, DAVID F CHECK NUM: 6289	$-213.00	$0.00
01/10/2011	PAYMENT	KILIAN, DAVID F CHECK NUM: 6238	$-213.00	$213.00
10/11/2010	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 6147	$-213.00	$426.00
08/16/2010	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 6100	$-213.50	$639.00
07/08/2010	BILL	KILIAN, DAVID F	$852.50	$852.50
03/05/2010	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5930	$-217.00	$0.00
01/06/2010	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5865	$-217.00	$217.00
10/09/2009	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5788	$-217.00	$434.00
08/12/2009	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5748	$-217.46	$651.00
07/06/2009	BILL	KILIAN, DAVID F	$868.46	$868.46
03/04/2009	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5581	$-213.00	$0.00
01/06/2009	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5545	$-213.00	$213.00
10/09/2008	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5478	$-213.00	$426.00
08/20/2008	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5423	$-213.64	$639.00
07/15/2008	BILL	KILIAN, DAVID F	$852.64	$852.64
03/04/2008	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5258	$-209.00	$0.00
01/10/2008	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5213	$-209.00	$209.00
10/05/2007	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5131	$-209.00	$418.00
08/07/2007	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 5065	$-210.28	$627.00
07/12/2007	BILL	KILIAN, DAVID F	$837.28	$837.28
03/08/2007	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 4878	$-205.00	$0.00
12/29/2006	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 4812	$-205.00	$205.00
10/12/2006	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 4738	$-205.00	$410.00
08/23/2006	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 4701	$-207.38	$615.00
07/12/2006	BILL	KILIAN, DAVID F	$822.38	$822.38
03/07/2006	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 4550	$-201.00	$0.00
01/04/2006	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 4502	$-201.00	$201.00
10/11/2005	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 4413	$-201.00	$402.00
08/12/2005	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 4361	$-204.91	$603.00
07/15/2005	BILL	KILIAN, DAVID F	$807.91	$807.91
03/02/2005	PAYMENT	KILIAN, FRANK M TR CHECK BANK: 94-7074 NUM: 4193	$-149.00	$0.00
01/04/2005	PAYMENT	KILIAN, FRANK M TR CHECK BANK: 94-7074 NUM: 4141	$-149.00	$149.00
09/29/2004	PAYMENT	KILIAN, FRANK M TR CHECK BANK: 94-7074 NUM: 4057	$-149.00	$298.00
08/23/2004	PAYMENT	KILIAN, DAVID CHECK BANK: 94-7074 NUM: 4019	$-152.86	$447.00
07/08/2004	BILL	KILIAN, FRANK M TR	$599.86	$599.86
03/05/2004	PAYMENT	KILIAN, FRANK M TR CHECK BANK: 94-7074 NUM: 3852	$-148.94	$0.00
01/05/2004	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 3795	$-148.94	$148.94
09/30/2003	PAYMENT	KILIAN, FRANK M TR CHECK BANK: 94-7074 NUM: 3707	$-148.94	$297.88
08/01/2003	PAYMENT	KILIAN, FRANK M TR CHECK BANK: 94-7074 NUM: 3652	$-148.96	$446.82
07/18/2003	BILL	KILIAN, FRANK M TR	$595.78	$595.78
03/10/2003	PAYMENT	KILIAN, FRANK M TR CHECK BANK: 94-7074 NUM: 3489	$-147.00	$0.00
01/08/2003	PAYMENT	KILIAN, FRANK M TR CHECK BANK: 94-7074 NUM: 3441	$-147.00	$147.00
10/04/2002	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 3355	$-147.00	$294.00
08/20/2002	PAYMENT	KILIAN, DAVID F CHECK BANK: 94-7074 NUM: 3303	$-149.24	$441.00
07/12/2002	BILL	KILIAN, FRANK M TR	$590.24	$590.24
10/25/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3701	$-277.22	$0.00
09/25/2001	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 1313	$-138.61	$277.22
07/31/2001	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 1279	$-138.86	$415.83
07/12/2001	BILL	BARRY, ALFRED M & CHRISTINA TR	$554.69	$554.69
04/30/2001	PAYMENT	ALFRED BARRY CHECK BANK: 94-72 NUM: 954	$-5.50	$0.00
04/05/2001	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 936	$-137.46	$5.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.50	$142.96
01/16/2001	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 1124	$-137.46	$137.46
09/25/2000	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 1060	$-137.46	$274.92
08/11/2000	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 1028	$-137.71	$412.38
07/17/2000	BILL	BARRY, ALFRED M & CHRISTINA TR	$550.09	$550.09
02/08/2000	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 914	$-138.26	$0.00
12/10/1999	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 865	$-138.26	$138.26
10/15/1999	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 826	$-138.26	$276.52
07/30/1999	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK BANK: 94-72 NUM: 777	$-138.52	$414.78
07/17/1999	BILL	BARRY, ALFRED M & CHRISTINA TR	$553.30	$553.30
07/21/1998	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK	$-230.16	$0.00
07/13/1998	BILL	BARRY, ALFRED M & CHRISTINA TR	$230.16	$230.16
07/28/1997	PAYMENT	BARRY, ALFRED M & CHRISTINA TR CHECK	$-226.59	$0.00
07/14/1997	BILL	BARRY, ALFRED M & CHRISTINA TR	$226.59	$226.59
08/05/1996	PAYMENT	BARRY, ALFRED M & CHRISTINA	$-225.34	$0.00
08/05/1996	ADJUST	to correct check number *	$225.34	$225.34
08/05/1996	VOID	BARRY, ALFRED M & CHRISTINA	$-225.34	$0.00
07/18/1996	BILL	BARRY, ALFRED M & CHRISTINA	$225.34	$225.34