Tax Account 018-411-07

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Owners

WHITE, KIRK E TRS & CATHERINE E TRS
11625 WILDFLOWER RD
SILVER SPRINGS, NV 89429-0000

WHITE, CATHERINE E TRS

Account Summary

Account ID	018-411-07
Account Type	Real Estate
Location	3110 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-411-07

Account Type

Real Estate

Location

3110 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.98
Total	$602.98
Paid	$602.98
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

$602.98

Total

$602.98

Paid

$602.98

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	$152.98	$0.00	$152.98	$152.98	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.81	$0.00	$602.81	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$575.33	$0.00	$575.33	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.47	$0.00	$584.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$554.52	$0.00	$554.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$531.70	$0.00	$531.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$813.61	$0.00	$813.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.52	$0.00	$800.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$792.67	$0.00	$792.67	$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	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/22/2024	PAYMENT	WHITE, KIRK CHECK 2509	$-602.98	$0.00
07/16/2024	BILL	WHITE, KIRK E & CATHERINE E	$602.98	$602.98
09/06/2023	PAYMENT	WHITE, KIRK OR CATHY CHECK 2473	$-602.81	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-6.11	$602.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$608.92
07/17/2023	BILL	WHITE, KIRK E & CATHERINE E	$602.81	$602.81
08/24/2022	PAYMENT	WHITE, KIRK OR CATHY CHECK 2421	$-575.33	$0.00
07/15/2022	BILL	WHITE, KIRK E & CATHERINE E	$575.33	$575.33
09/02/2021	PAYMENT	WHITE, KIRK E & CATHERINE E TRS CHECK 2405	$-584.47	$0.00
07/14/2021	BILL	WHITE, KIRK E & CATHERINE E	$584.47	$584.47
08/13/2020	PAYMENT	WHITE, KIRK CHECK NUM: 2390	$-554.52	$0.00
07/09/2020	BILL	WHITE, KIRK E & CATHERINE E	$554.52	$554.52
07/30/2019	PAYMENT	WHITE, CATHY CHECK NUM: 2366	$-531.70	$0.00
07/10/2019	BILL	WHITE, KIRK E & CATHERINE E	$531.70	$531.70
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-813.61	$0.00
07/10/2018	BILL	WHITE, KIRK E & CATHERINE E	$813.61	$813.61
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-800.52	$0.00
07/10/2017	BILL	WHITE, KIRK E & CATHERINE E	$800.52	$800.52
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-792.67	$0.00
07/11/2016	BILL	WHITE, KIRK E & CATHERINE E	$792.67	$792.67
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-791.89	$0.00
07/07/2015	BILL	WHITE, KIRK E & CATHERINE E	$791.89	$791.89
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-782.32	$0.00
07/08/2014	BILL	WHITE, KIRK E & CATHERINE E	$782.32	$782.32
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2232 *	$-770.49	$0.00
07/08/2013	BILL	WHITE, KIRK E & CATHERINE E	$770.49	$770.49
08/08/2012	PAYMENT	CATHY WHITE CHECK NUM: 2196	$-759.17	$0.00
07/10/2012	BILL	WHITE, KIRK E & CATHERINE E	$759.17	$759.17
07/26/2011	PAYMENT	WHITE, KIRK/CATHY CHECK NUM: 2164	$-742.87	$0.00
07/08/2011	BILL	WHITE, KIRK E & CATHERINE E	$742.87	$742.87
04/12/2011	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2159	$-7.24	$0.00
03/31/2011	PAYMENT	KIRK WHITE CHECK NUM: 2155	$-181.00	$7.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.24	$188.24
01/10/2011	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK NUM: 4101	$-181.00	$181.00
10/11/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4094	$-181.00	$362.00
08/10/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085*	$-181.81	$543.00
07/08/2010	BILL	WHITE, KIRK E & CATHERINE E	$724.81	$724.81
03/03/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4072	$-176.00	$0.00
01/06/2010	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 4068	$-176.00	$176.00
09/18/2009	PAYMENT	LAHONTAN STORAGE CHECK BANK: 94-169 NUM: 4064	$-176.00	$352.00
08/06/2009	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061*	$-179.68	$528.00
07/06/2009	BILL	WHITE, KIRK E & CATHERINE E	$707.68	$707.68
03/05/2009	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 2117	$-172.00	$0.00
12/30/2008	PAYMENT	KIRK OR CATHY WHITE CHECK BANK: 94-169 NUM: 4050	$-101.03	$172.00
09/30/2008	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2108	$-242.97	$273.03
08/08/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043	$-175.41	$516.00
07/15/2008	BILL	WHITE, KIRK E & CATHERINE E	$691.41	$691.41
04/08/2008	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4034	$-6.76	$0.00
03/27/2008	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4033	$-169.00	$6.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.76	$175.76
01/02/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4028	$-169.00	$169.00
09/25/2007	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4018	$-169.00	$338.00
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-169.34	$507.00
07/12/2007	BILL	WHITE, KIRK E & CATHERINE E	$676.34	$676.34
03/06/2007	PAYMENT	WHITE, KIRK & CAHTY CHECK BANK: 94-169 NUM: 2079	$-165.00	$0.00
01/05/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075	$-165.00	$165.00
10/12/2006	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001	$-165.00	$330.00
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-167.38	$495.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E	$662.38	$662.38
03/02/2006	PAYMENT	WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978	$-162.00	$0.00
01/05/2006	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056	$-162.00	$162.00
10/04/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333	$-162.00	$324.00
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-163.45	$486.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E	$649.45	$649.45
03/15/2005	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2029	$-159.00	$0.00
01/11/2005	PAYMENT	KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024	$-159.00	$159.00
10/11/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2012	$-159.00	$318.00
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-160.49	$477.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E	$637.49	$637.49
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-635.95	$0.00
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E	$635.95	$635.95
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-631.16	$0.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E	$631.16	$631.16
04/18/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3780	$-6.29	$0.00
03/29/2002	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3774	$-157.14	$6.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.29	$163.43
01/07/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3757	$-157.14	$157.14
10/04/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3743*	$-157.14	$314.28
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-157.33	$471.42
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E	$628.75	$628.75
12/04/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43998	$-312.84	$0.00
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-156.42	$312.84
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-156.66	$469.26
07/17/2000	BILL	ERGS, INC	$625.92	$625.92
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-158.35	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-158.35	$158.35
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-158.35	$316.70
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-158.57	$475.05
07/17/1999	BILL	ERGS, INC	$633.62	$633.62
03/09/1999	PAYMENT	ERGS, INC CHECK	$-37.03	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-37.03	$37.03
10/15/1998	PAYMENT	ERGS, INC CHECK	$-37.03	$74.06
08/26/1998	PAYMENT	ERGS, INC CHECK	$-37.18	$111.09
07/13/1998	BILL	ERGS, INC	$148.27	$148.27
03/11/1998	PAYMENT	ERGS, INC CHECK	$-36.78	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-36.78	$36.78
10/15/1997	PAYMENT	ERGS, INC CHECK	$-36.78	$73.56
08/26/1997	PAYMENT	ERGS, INC CHECK	$-36.91	$110.34
07/14/1997	BILL	ERGS, INC	$147.25	$147.25
03/12/1997	PAYMENT	ERGS, INC	$-36.57	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-36.57	$36.57
10/16/1996	PAYMENT	ERGS, INC	$-36.57	$73.14
09/11/1996	PAYMENT	ERGS, INC	$-36.74	$109.71
07/18/1996	BILL	ERGS, INC	$146.45	$146.45