Tax Account 018-396-08

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Owners

ATKINS 3903 SERIES MATTERHORN 21
P O BOX 1509
CARSON CITY, NV 89702

Account Summary

Account ID	018-396-08
Account Type	Real Estate
Location	3903 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-396-08

Account Type

Real Estate

Location

3903 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$428.21
Total	$428.21
Paid	$428.21
Balance	$0.00
Due	$0.00
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

$428.21

Total

$428.21

Paid

$428.21

Balance

$0.00

Due

$0.00

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	Paid	$110.21	$0.00	$110.21	$110.21	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.04	$0.00	$406.04	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$348.35	$0.00	$348.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$332.06	$0.00	$332.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$316.14	$0.00	$316.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$304.32	$0.00	$304.32	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$497.94	$0.00	$497.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$491.01	$0.00	$491.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$486.88	$0.00	$486.88	$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
08/20/2024	PAYMENT	ENCORE EMS INC CHECK 3115	$-428.21	$0.00
07/16/2024	BILL	ATKINS 3903 SERIES MATTERHORN 21	$428.21	$428.21
08/16/2023	PAYMENT	ENCORE EMS INC CHECK 3022	$-406.04	$0.00
07/17/2023	BILL	MATTERHORN ENTERPRISES LLC	$406.04	$406.04
09/09/2022	PAYMENT	ENCORE EM,S INC CHECK 2944	$-348.35	$0.00
09/09/2022	AMENDMENT	PENALTY REMOVED PER SHELBYS LETTER	$-6.98	$348.35
09/09/2022	AMENDMENT	PENALTY REMOVE PER SHELBYS LETTER TO CUSTOMER	$3.49	$355.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.49	$351.84
07/15/2022	BILL	MATTERHORN ENTERPRISES LLC	$348.35	$348.35
10/12/2021	PAYMENT	ENCORE EMS INC CHECK 2789	$-302.43	$0.00
08/10/2021	PAYMENT	ENCORE EMS INC CHECK 2781	$-29.63	$302.43
07/14/2021	BILL	MATTERHORN ENTERPRISES LLC	$332.06	$332.06
11/18/2020	PAYMENT	ENCORE EMS INC CHECK NUM: 2655	$-10.00	$0.00
08/07/2020	PAYMENT	ENCORE EMS CHECK NUM: 2599	$-306.14	$10.00
07/09/2020	BILL	MATTERHORN ENTERPRISES LLC	$316.14	$316.14
07/24/2019	PAYMENT	ENCORE EMS INC CHECK NUM: 2477	$-304.32	$0.00
07/10/2019	BILL	MATTERHORN ENTERPRISES LLC	$304.32	$304.32
07/31/2018	PAYMENT	ENCORE EMS INC CHECK NUM: 2421	$-497.94	$0.00
07/10/2018	BILL	MATTERHORN ENTERPRISES LLC	$497.94	$497.94
08/01/2017	PAYMENT	ENCORE EMS INC CHECK NUM: 2332	$-491.01	$0.00
07/10/2017	BILL	MATTERHORN ENTERPRISES LLC	$491.01	$491.01
07/22/2016	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 2235	$-486.88	$0.00
07/11/2016	BILL	MATTERHORN ENTERPRISES LLC	$486.88	$486.88
07/27/2015	PAYMENT	ENCORE EMS INC CHECK NUM: 1	$-486.40	$0.00
07/07/2015	BILL	MATTERHORN ENTERPRISES LLC	$486.40	$486.40
07/22/2014	PAYMENT	ENCORE EMS INC CHECK NUM: 1897	$-483.30	$0.00
07/08/2014	BILL	MATTERHORN ENTERPRISES LLC	$483.30	$483.30
08/16/2013	PAYMENT	ENCORE EMS INC CHECK NUM: 1784	$-480.47	$0.00
07/08/2013	BILL	MATTERHORN ENTERPRISES LLC	$480.47	$480.47
04/10/2013	PAYMENT	ENCORE EMS INC CHECK NUM: 1740	$-642.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.09	$642.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.17	$603.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.02	$578.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.66	$564.08
07/10/2012	BILL	MATTERHORN ENTERPRISES LLC	$558.42	$558.42
08/08/2011	PAYMENT	ENCORE EMS INC CHECK NUM: 1547	$-598.26	$0.00
07/08/2011	BILL	MATTERHORN ENTERPRISES LLC	$598.26	$598.26
08/05/2010	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1419	$-589.56	$0.00
07/08/2010	BILL	MATTERHORN ENTERPRISES LLC	$589.56	$589.56
07/31/2009	PAYMENT	ENCORE EMS INC. CHECK BANK: 94-7074 NUM: 1300	$-581.85	$0.00
07/06/2009	BILL	MATTERHORN ENTERPRISES LLC	$581.85	$581.85
03/26/2009	PAYMENT	MUELLER, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-306.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.30	$306.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.72	$291.72
10/06/2008	PAYMENT	NEALER, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-143.00	$286.00
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8195*	$-145.37	$429.00
07/15/2008	BILL	GREGORY, SUSAN ET AL	$574.37	$574.37
08/07/2007	PAYMENT	KEMP, BRADLEY J & ELLA L CHECK BANK: 54-7020 NUM: 341*	$-555.91	$0.00
07/12/2007	BILL	GREGORY, SUSAN ET AL	$555.91	$555.91
08/14/2006	PAYMENT	KEMP, BRADLEY J & ELLA L CHECK BANK: 54-7020 NUM: 294	$-538.83	$0.00
07/12/2006	BILL	GREGORY, SUSAN ET AL	$538.83	$538.83
02/22/2006	PAYMENT	KEMP, DOROTHY I & DAVIES, ELLA CHECK BANK: 54-7020 NUM: 195	$-18.48	$0.00
12/06/2005	PAYMENT	KEMP, BRADLEY J. CHECK BANK: 54-7020 NUM: 167	$-528.01	$18.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.20	$546.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.28	$533.29
07/15/2005	BILL	KEMP, DOROTHY I	$528.01	$528.01
07/20/2004	PAYMENT	KEMP, DOROTHY I CHECK BANK: 94-72 NUM: 4049	$-513.00	$0.00
07/08/2004	BILL	KEMP, DOROTHY I	$513.00	$513.00
08/04/2003	PAYMENT	KEMP, DOROTHY I CHECK BANK: 94-72 NUM: 3737	$-510.33	$0.00
07/18/2003	BILL	KEMP, DOROTHY I	$510.33	$510.33
07/23/2002	PAYMENT	KEMP, DOROTHY I CHECK BANK: 94-72 NUM: 3566	$-506.22	$0.00
07/12/2002	BILL	KEMP, DOROTHY I	$506.22	$506.22
08/03/2001	PAYMENT	KEMP, DOROTHY I CHECK BANK: 94-72 NUM: 3348	$-502.42	$0.00
07/12/2001	BILL	KEMP, DOROTHY I	$502.42	$502.42
08/04/2000	PAYMENT	KEMP, DOROTHY I CHECK BANK: 94-72 NUM: 3092	$-498.85	$0.00
07/17/2000	BILL	KEMP, DOROTHY I	$498.85	$498.85
07/29/1999	PAYMENT	KEMP, DOROTHY I CHECK BANK: 94-72 NUM: 2862	$-503.40	$0.00
07/17/1999	BILL	KEMP, DOROTHY I	$503.40	$503.40
07/22/1998	PAYMENT	KEMP, DOROTHY I CHECK	$-180.14	$0.00
07/13/1998	BILL	KEMP, DOROTHY I	$180.14	$180.14
07/18/1997	PAYMENT	KEMP, DOROTHY I CHECK	$-177.81	$0.00
07/14/1997	BILL	KEMP, DOROTHY I	$177.81	$177.81
07/25/1996	PAYMENT	GIBSON, BERT LEROY	$-176.83	$0.00
07/18/1996	BILL	GIBSON, BERT LEROY	$176.83	$176.83