Tax Account 018-396-12

Print Page · · Payments Cart · New Search

Owners

SILVER SPRINGS MUTUAL WATER CO
P O BOX 285
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-396-12
Account Type	Real Estate
Location	3913 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-396-12

Account Type

Real Estate

Location

3913 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		9.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		9.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		9.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.00	$0.00
07/17/2023	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.00	$0.00
08/17/2022	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9579	$-2.01	$0.00
07/15/2022	BILL	SILVER SPRINGS MUTUAL WATER CO	$2.01	$2.01
08/24/2021	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9048	$-2.00	$0.00
07/14/2021	BILL	SILVER SPRINGS MUTUAL WATER CO	$2.00	$2.00
08/10/2020	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 8461	$-1.13	$0.00
07/09/2020	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.13	$1.13
07/24/2019	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7875	$-1.13	$0.00
07/10/2019	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.13	$1.13
08/15/2018	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7352	$-1.12	$0.00
07/10/2018	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.12	$1.12
08/14/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6791	$-1.11	$0.00
07/10/2017	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.11	$1.11
08/12/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5627	$-0.98	$0.00
07/07/2015	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.98	$0.98
07/31/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CASH	$-0.81	$0.00
07/08/2014	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.81	$0.81
02/21/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 4740	$-146.00	$0.00
01/10/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4652	$-146.00	$146.00
10/10/2013	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK NUM: 4502	$-146.00	$292.00
08/14/2013	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 4411	$-149.10	$438.00
07/08/2013	BILL	SILVER SPRINGS MUTUAL WATER CO	$587.10	$587.10
03/01/2013	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4158	$-140.00	$0.00
12/27/2012	PAYMENT	SILVER SPRINMGS MUTUAL WATER CHECK NUM: 4072	$-140.00	$140.00
10/02/2012	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 3919	$-140.00	$280.00
08/23/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3864	$-143.49	$420.00
07/10/2012	BILL	SILVER SPRINGS MUTUAL WATER CO	$563.49	$563.49
02/10/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3543	$-141.00	$0.00
12/16/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 3432	$-141.00	$141.00
10/03/2011	PAYMENT	SS MUTUAL WATER CO CHECK NUM: 3276	$-141.00	$282.00
08/19/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 3181	$-143.53	$423.00
07/08/2011	BILL	SILVER SPRINGS MUTUAL WATER CO	$566.53	$566.53
12/13/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2797	$-288.00	$0.00
08/05/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2568	$-291.44	$288.00
07/08/2010	BILL	SILVER SPRINGS MUTUAL WATER CO	$579.44	$579.44
12/21/2009	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2162	$-568.00	$0.00
07/28/2009	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 1905	$-571.89	$568.00
07/06/2009	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,139.89	$1,139.89
12/17/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1545	$-526.00	$0.00
08/19/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1325	$-529.45	$526.00
07/15/2008	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,055.45	$1,055.45
01/02/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 13286	$-488.00	$0.00
07/30/2007	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 13024	$-489.28	$488.00
07/12/2007	BILL	SILVER SPRINGS MUTUAL WATER CO	$977.28	$977.28
08/28/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 12463	$-678.00	$0.00
08/03/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 12402	$-226.88	$678.00
07/12/2006	BILL	SILVER SPRINGS MUTUAL WATER CO	$904.88	$904.88
09/26/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11910	$-418.00	$0.00
09/14/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11885	$-209.00	$418.00
08/11/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11822	$-210.85	$627.00
07/15/2005	BILL	SILVER SPRINGS MUTUAL WATER CO	$837.85	$837.85
01/07/2005	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11469	$-430.00	$0.00
09/28/2004	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11338	$-215.00	$430.00
08/12/2004	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11256	$-216.38	$645.00
07/08/2004	BILL	SILVER SPRINGS MUTUAL WATER CO	$861.38	$861.38
09/03/2003	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10644	$-634.05	$0.00
08/25/2003	PAYMENT	SSPR.MUTUAL WATER CHECK BANK: 94-72 NUM: 10631	$-211.36	$634.05
07/18/2003	BILL	SILVER SPRINGS MUTUAL WATER CO	$845.41	$845.41
04/04/2003	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10303	$-8.69	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.33	$8.69
02/07/2003	PAYMENT	SILVER SPRING MUTUAL WATER CHECK BANK: 94-72 NUM: 10251	$-418.00	$8.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.36	$426.36
09/24/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9983	$-209.00	$418.00
08/13/2002	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 9877	$-209.16	$627.00
07/12/2002	BILL	SILVER SPRINGS MUTUAL WATER CO	$836.16	$836.16
03/07/2002	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9596	$-203.72	$0.00
01/07/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9471	$-203.72	$203.72
09/26/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9277	$-203.72	$407.44
08/14/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9184	$-203.91	$611.16
07/12/2001	BILL	SILVER SPRINGS MUTUAL WATER CO	$815.07	$815.07
02/09/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8786	$-199.63	$0.00
12/29/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8689	$-199.63	$199.63
09/25/2000	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8325	$-118.30	$399.26
09/20/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 8224	$-281.13	$517.56
09/20/2000	AMENDMENT	comm. exempt- 8/03/00	$-325.32	$798.69
09/20/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 8224	$281.13	$1,124.01
08/07/2000	VOID	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 8224	$-281.13	$842.88
07/17/2000	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,124.01	$1,124.01
03/10/2000	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7883	$-304.26	$0.00
12/07/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7717	$-476.91	$304.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.64	$781.17
10/06/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7551	$-222.99	$774.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$997.52
09/01/1999	PAYMENT	SILVER SPR. MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 7471	$-222.99	$994.26
07/17/1999	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,217.25	$1,217.25
03/02/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-224.01	$0.00
12/08/1998	PAYMENT	S.SPR. MUTUAL WATER CO. CHECK	$-224.01	$224.01
10/14/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-224.01	$448.02
08/25/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-224.21	$672.03
07/13/1998	BILL	SILVER SPRINGS MUTUAL WATER CO	$896.24	$896.24
03/04/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-219.53	$0.00
01/08/1998	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK	$-219.53	$219.53
10/03/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-219.53	$439.06
08/18/1997	PAYMENT	SS MUTUAL WATER CO CHECK	$-219.72	$658.59
07/14/1997	BILL	SILVER SPRINGS MUTUAL WATER CO	$878.31	$878.31
03/12/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-218.33	$0.00
01/16/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-218.33	$218.33
10/09/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-218.33	$436.66
09/18/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-227.24	$654.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.74	$882.23
07/18/1996	BILL	SILVER SPRINGS MUTUAL WATER CO	$873.49	$873.49