Tax Account 018-405-25

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Owners

S S COLORED SANDS MHP LLC
P O BOX 11734
RENO, NV 89510

Account Summary

Account ID	018-405-25
Account Type	Real Estate
Location	3490 DEODAR ST SILVER SPRINGS
Balance	$468.00
Currently Due	$0.00

Account ID

018-405-25

Account Type

Real Estate

Location

3490 DEODAR ST
SILVER SPRINGS

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.29
Total	$1,873.29
Paid	$1,405.29
Balance	$468.00
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

$1,873.29

Total

$1,873.29

Paid

$1,405.29

Balance

$468.00

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	$469.29	$0.00	$469.29	$469.29	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.26	$0.00	$1,846.26	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,778.96	$0.00	$1,778.96	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,758.87	$17.59	$1,776.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,740.44	$17.36	$1,757.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,724.86	$0.00	$1,724.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$4,079.72	$0.00	$4,079.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$4,071.37	$0.00	$4,071.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$4,066.37	$0.00	$4,066.37	$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	1506.06	1129.57	376.49	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S20	Silver Springs GID	1506.06	1506.06	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	1506.06	1506.06	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	1506.06	1506.06	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	1506.06	1506.06	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	1506.06	1506.06	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	3871.30	3871.30	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	3871.31	3871.31	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	3871.31	3871.31	.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
01/09/2025	PAYMENT	S S COLORED SANDS MHP LLC CHECK 135	$-468.00	$468.00
10/11/2024	PAYMENT	S S COLORED SANDS MHP LLC CHECK 103	$-468.00	$936.00
08/23/2024	PAYMENT	S S COLORED SANDS MHP LLC CHECK 297	$-469.29	$1,404.00
07/16/2024	BILL	S S COLORED SANDS MHP LLC	$1,873.29	$1,873.29
03/01/2024	PAYMENT	S S COLORED SANDS MHP LLC CHECK 238	$-461.00	$0.00
01/03/2024	PAYMENT	S S COLORED SANDS MHP LLC CHECK 224	$-461.00	$461.00
09/27/2023	PAYMENT	S S COLORED SANDS MHP LLC CHECK 211	$-461.00	$922.00
08/29/2023	PAYMENT	S S COLORED SANDS MHP LLC CHECK 202	$-463.26	$1,383.00
07/17/2023	BILL	S S COLORED SANDS MHP LLC	$1,846.26	$1,846.26
02/21/2023	PAYMENT	S S COLORED SANDS MHP LLC CHECK 165.00	$-444.00	$0.00
12/20/2022	PAYMENT	S S COLORED SANDS MHP LLC CHECK 154	$-444.00	$444.00
09/30/2022	PAYMENT	S S COLORED SANDS MHP LLC CHECK 139	$-444.00	$888.00
08/24/2022	PAYMENT	S S COLORED SANDS MHP LLC CHECK 127	$-446.96	$1,332.00
07/15/2022	BILL	S S COLORED SANDS MHP LLC	$1,778.96	$1,778.96
02/02/2022	PAYMENT	STEWART TITLE CO CHECK 35262	$-896.95	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.59	$896.95
10/01/2021	PAYMENT	VALLEY PIONEER LLC CHECK 2494	$-439.68	$879.36
08/30/2021	PAYMENT	VALLEY PIONEER LLC CHECK 2475	$-439.83	$1,319.04
07/14/2021	BILL	VALLEY PIONEER LLC	$1,758.87	$1,758.87
04/29/2021	PAYMENT	VALLEY PIONEER LLC CHECK 2443	$-18.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.36
03/25/2021	PAYMENT	VALLEY PIONEER LLC CHECK 2432	$-434.00	$17.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.36	$451.36
12/30/2020	PAYMENT	VALLEY PIONEER LLC CHECK 2404	$-434.00	$434.00
10/13/2020	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2377	$-434.00	$868.00
08/20/2020	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2358	$-437.44	$1,302.00
07/09/2020	BILL	VALLEY PIONEER LLC	$1,739.44	$1,739.44
02/28/2020	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2308	$-431.00	$0.00
01/02/2020	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2290	$-431.00	$431.00
10/03/2019	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2262	$-431.00	$862.00
08/20/2019	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2253	$-431.86	$1,293.00
07/10/2019	BILL	VALLEY PIONEER LLC	$1,724.86	$1,724.86
02/27/2019	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2192	$-1,019.00	$0.00
01/08/2019	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2176	$-1,019.00	$1,019.00
09/25/2018	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2151	$-1,019.00	$2,038.00
08/15/2018	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2141	$-1,022.72	$3,057.00
07/10/2018	BILL	VALLEY PIONEER LLC	$4,079.72	$4,079.72
02/27/2018	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2091	$-1,017.00	$0.00
01/03/2018	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2077	$-1,017.00	$1,017.00
09/29/2017	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2050	$-1,017.00	$2,034.00
08/28/2017	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2042	$-1,020.37	$3,051.00
07/10/2017	BILL	VALLEY PIONEER LLC	$4,071.37	$4,071.37
03/07/2017	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1992	$-1,016.00	$0.00
12/28/2016	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1966	$-1,016.00	$1,016.00
10/06/2016	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1942	$-1,016.00	$2,032.00
08/18/2016	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 1928	$-1,018.37	$3,048.00
07/11/2016	BILL	VALLEY PIONEER LLC	$4,066.37	$4,066.37
03/01/2016	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1875	$-1,016.00	$0.00
01/05/2016	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1859	$-1,016.00	$1,016.00
10/09/2015	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1834	$-1,016.00	$2,032.00
08/18/2015	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1818	$-1,017.82	$3,048.00
07/07/2015	BILL	VALLEY PIONEER LLC	$4,065.82	$4,065.82
03/05/2015	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1771	$-1,018.00	$0.00
01/07/2015	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1751	$-1,018.00	$1,018.00
10/10/2014	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1727	$-1,018.00	$2,036.00
08/25/2014	PAYMENT	VALLEY-PIONEER LLC CHECK NUM: 1717	$-1,020.38	$3,054.00
07/08/2014	BILL	VALLEY PIONEER LLC	$4,074.38	$4,074.38
03/26/2014	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 1663	$-1,060.80	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before ltr mail	$-1.00	$1,060.80
03/26/2014	PENALTY	POSTAGE	$1.00	$1,061.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.80	$1,060.80
01/07/2014	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1636	$-1,020.00	$1,020.00
10/14/2013	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1610	$-1,020.00	$2,040.00
08/21/2013	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1594	$-1,020.10	$3,060.00
07/08/2013	BILL	VALLEY PIONEER LLC	$4,080.10	$4,080.10
02/27/2013	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1540	$-1,048.00	$0.00
12/27/2012	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1519	$-1,048.00	$1,048.00
10/02/2012	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1487	$-1,048.00	$2,096.00
08/17/2012	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1471	$-1,052.00	$3,144.00
07/10/2012	BILL	VALLEY PIONEER LLC	$4,196.00	$4,196.00
03/05/2012	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1415	$-1,055.00	$0.00
12/23/2011	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1389	$-1,055.00	$1,055.00
09/27/2011	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1353	$-1,055.00	$2,110.00
08/11/2011	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1319	$-1,057.51	$3,165.00
07/08/2011	BILL	VALLEY PIONEER LLC	$4,222.51	$4,222.51
03/08/2011	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1262	$-1,049.00	$0.00
01/06/2011	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 1236	$-1,049.00	$1,049.00
10/05/2010	PAYMENT	VALLEY-PIONEER LLC CHECK BANK: 94-77 NUM: 1201	$-1,049.00	$2,098.00
08/27/2010	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 1187	$-1,050.90	$3,147.00
07/08/2010	BILL	VALLEY PIONEER LLC	$4,197.90	$4,197.90
03/01/2010	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 1107	$-1,043.00	$0.00
01/05/2010	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 1088	$-1,043.00	$1,043.00
10/01/2009	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 1056	$-1,043.00	$2,086.00
08/12/2009	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 1036	$-1,045.26	$3,129.00
07/06/2009	BILL	VALLEY PIONEER LLC	$4,174.26	$4,174.26
02/27/2009	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 986	$-1,056.00	$0.00
01/09/2009	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 967	$-1,056.00	$1,056.00
10/03/2008	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 931	$-1,056.00	$2,112.00
08/21/2008	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 913	$-1,059.16	$3,168.00
07/15/2008	BILL	VALLEY PIONEER LLC	$4,227.16	$4,227.16
03/11/2008	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 853	$-1,055.00	$0.00
01/11/2008	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 840	$-1,055.00	$1,055.00
10/02/2007	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 808	$-1,055.00	$2,110.00
08/16/2007	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 794	$-1,057.76	$3,165.00
07/12/2007	BILL	VALLEY PIONEER LLC	$4,222.76	$4,222.76
02/28/2007	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 734	$-1,055.00	$0.00
01/08/2007	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 715	$-1,055.00	$1,055.00
10/06/2006	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 685	$-1,055.00	$2,110.00
08/25/2006	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 672	$-1,056.13	$3,165.00
07/12/2006	BILL	VALLEY PIONEER LLC	$4,221.13	$4,221.13
03/08/2006	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 0505	$-1,051.00	$0.00
12/30/2005	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 551	$-1,051.00	$1,051.00
09/28/2005	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 0519	$-1,051.00	$2,102.00
08/19/2005	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 0510	$-1,052.94	$3,153.00
07/15/2005	BILL	VALLEY PIONEER LLC	$4,205.94	$4,205.94
03/15/2005	PAYMENT	VALLEY PIONEER CHECK BANK: 94-77 NUM: 458	$-1,047.00	$0.00
01/11/2005	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 427	$-1,047.00	$1,047.00
10/08/2004	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 392	$-1,047.00	$2,094.00
08/12/2004	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 369	$-1,050.58	$3,141.00
07/08/2004	BILL	ALBERS, MICHAEL C ET AL TRS	$4,191.58	$4,191.58
02/27/2004	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 346	$-1,046.78	$0.00
01/13/2004	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 332	$-1,046.78	$1,046.78
10/06/2003	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 308	$-1,046.78	$2,093.56
08/12/2003	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 296	$-1,046.81	$3,140.34
07/18/2003	BILL	ALBERS, MICHAEL C ET AL TRS	$4,187.15	$4,187.15
03/10/2003	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 257	$-1,044.00	$0.00
01/07/2003	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 233	$-1,044.00	$1,044.00
10/04/2002	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 219	$-1,044.00	$2,088.00
08/21/2002	PAYMENT	VALLEY=PIONEER, LLC CHECK BANK: 94-77 NUM: 204	$-1,047.78	$3,132.00
07/12/2002	BILL	ALBERS, MICHAEL C ET AL TRS	$4,179.78	$4,179.78
03/06/2002	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 168	$-1,043.30	$0.00
01/07/2002	PAYMENT	VALLEY-PIONEER LLC CHECK BANK: 94-77 NUM: 152	$-1,043.30	$1,043.30
09/28/2001	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 133	$-1,043.30	$2,086.60
08/20/2001	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 106	$-1,043.55	$3,129.90
07/12/2001	BILL	ALBERS, MICHAEL C ET AL TRS	$4,173.45	$4,173.45
04/23/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 407	$-4,792.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$291.72	$4,792.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$187.54	$4,500.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$104.19	$4,313.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$41.68	$4,209.05
07/17/2000	BILL	MATTHEWS, DELORES	$4,167.37	$4,167.37
06/06/2000	PAYMENT	MATTHEWS INVESTMENT CHECK BANK: 98-804 NUM: 7607	$-4,810.09	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$4,810.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$292.48	$4,805.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$188.03	$4,512.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$104.46	$4,324.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$41.79	$4,220.12
07/17/1999	BILL	MATTHEWS, DELORES	$4,178.33	$4,178.33
05/11/1999	PAYMENT	MATTHEWS, DELORES CHECK BANK: 94-72 NUM: 1498	$-85.70	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$85.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.10	$80.70
02/26/1999	PAYMENT	DAVIS, MARTI CHECK BANK: 94-72 NUM: 510	$-166.06	$77.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.76	$243.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.10	$235.90
08/25/1998	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 224124	$-77.81	$232.80
07/13/1998	BILL	MATTHEWS, DELORES	$310.61	$310.61
09/17/1997	PAYMENT	MATTHEWS, DELORES CHECK	$-701.21	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.07	$701.21
09/02/1997	INTEREST	Monthly Interest	$2.54	$698.14
08/01/1997	INTEREST	Monthly Interest	$2.54	$695.60
07/14/1997	BILL	MATTHEWS, DELORES	$306.54	$693.06
07/01/1997	INTEREST	Monthly Interest	$2.54	$386.52
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$383.98
06/03/1997	INTEREST	Monthly Interest	$25.40	$380.98
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$355.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.34	$350.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.72	$329.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.62	$315.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.05	$307.90
07/18/1996	BILL	MATTHEWS, DELORES	$304.85	$304.85