Tax Account 018-412-35

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Owners

SILVER SPRINGS CHRISTIAN CENTER
P O BOX 344
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-412-35
Account Type	Real Estate
Location	3290 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-35

Account Type

Real Estate

Location

3290 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.51
Total	$363.21
Paid	$363.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.51

Total

$363.21

Paid

$363.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

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	$92.51	$3.70	$92.51	$96.21	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.37	$0.00	$359.37	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$335.46	$3.46	$338.92	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$394.63	$0.00	$394.63	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$364.68	$0.00	$364.68	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$341.86	$0.00	$341.86	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$325.63	$6.48	$332.11	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$312.54	$0.00	$312.54	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$304.69	$6.11	$310.80	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
09/30/2024	PAYMENT	SPRINGS CHRISTIAN CE SILVER PNP PNP - 163330509	$-363.21	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$363.21
07/16/2024	BILL	SILVER SPRINGS CHRISTIAN CENTER	$359.51	$359.51
08/15/2023	PAYMENT	BRENDA MOSLEY PNP PNP - 141017870	$-359.37	$0.00
07/17/2023	BILL	SILVER SPRINGS CHRISTIAN CENTER	$359.37	$359.37
09/07/2022	PAYMENT	BRENDA MOSLEY PNP PNP - 120550131	$-338.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$338.92
07/15/2022	BILL	SILVER SPRINGS CHRISTIAN CENTER	$335.46	$335.46
09/13/2021	PAYMENT	SILVER SPRINGS CHRIS CENTER EC PNP - 100139764	$-394.63	$0.00
07/14/2021	BILL	SILVER SPRINGS CHRISTIAN CENTER	$394.63	$394.63
11/23/2020	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 84718842	$-182.00	$0.00
10/12/2020	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 82526228	$-91.00	$182.00
08/20/2020	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 79959984	$-91.68	$273.00
07/09/2020	BILL	SILVER SPRINGS CHRISTIAN CENTE	$364.68	$364.68
03/09/2020	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 72403599	$-85.00	$0.00
01/13/2020	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 69569055	$-85.00	$85.00
10/07/2019	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 65058271	$-85.00	$170.00
08/09/2019	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 62474479	$-86.86	$255.00
07/10/2019	BILL	SILVER SPRINGS CHRISTIAN CENTE	$341.86	$341.86
04/02/2019	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 56689011	$-84.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.24	$84.24
01/29/2019	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 53881217	$-84.24	$81.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$165.24
09/14/2018	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 48307285	$-81.00	$162.00
08/28/2018	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 47837464	$-82.63	$243.00
07/10/2018	BILL	SILVER SPRINGS CHRISTIAN CENTE	$325.63	$325.63
01/10/2018	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 39397800	$-78.00	$0.00
01/10/2018	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 39397594	$-78.00	$78.00
10/12/2017	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 36455627	$-78.00	$156.00
08/16/2017	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 34783289	$-78.54	$234.00
07/10/2017	BILL	SILVER SPRINGS CHRISTIAN CENTE	$312.54	$312.54
03/21/2017	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 30841786	$-79.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
12/15/2016	PAYMENT	BRENDA MOSLEY CORK: D BANK: PNP INTERNET NUM: 28499222	$-76.00	$76.00
10/05/2016	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 27026607	$-76.00	$152.00
08/31/2016	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 26346221	$-79.76	$228.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$307.76
07/11/2016	BILL	SILVER SPRINGS CHRISTIAN CENTE	$304.69	$304.69
02/29/2016	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 22891627	$-75.00	$0.00
01/05/2016	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 21860800	$-75.00	$75.00
10/07/2015	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 20398623	$-75.00	$150.00
08/24/2015	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 19694129	$-78.91	$225.00
07/07/2015	BILL	SILVER SPRINGS CHRISTIAN CENTE	$303.91	$303.91
03/10/2015	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 17307026	$-73.00	$0.00
01/13/2015	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 16483417	$-73.00	$73.00
10/08/2014	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 15339564	$-73.00	$146.00
08/27/2014	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 14888665	$-75.34	$219.00
07/08/2014	BILL	SILVER SPRINGS CHRISTIAN CENTE	$294.34	$294.34
03/04/2014	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 13032448	$-70.00	$0.00
01/08/2014	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CORK: D NUM: IBP	$-70.00	$70.00
10/08/2013	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 11571448	$-70.00	$140.00
08/22/2013	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 11186046	$-72.51	$210.00
07/08/2013	BILL	SILVER SPRINGS CHRISTIAN CENTE	$282.51	$282.51
03/29/2013	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CORK: D	$-69.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.68	$69.68
01/07/2013	PAYMENT	BRENDA MOSLEY/CHRISTIAN CENTER CORK: D NUM: CR CARD	$-67.00	$67.00
10/09/2012	PAYMENT	MOSLEY, BRENDA CORK: D	$-67.00	$134.00
09/05/2012	PAYMENT	MOSLEY, BRENDA CORK: D	$-73.00	$201.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$274.00
07/10/2012	BILL	SILVER SPRINGS CHRISTIAN CENTE	$271.19	$271.19
03/06/2012	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CHECK NUM: 4463	$-63.00	$0.00
01/09/2012	PAYMENT	MOSLEY, BRENDA CORK: D NUM: C.C.	$-63.00	$63.00
10/13/2011	PAYMENT	SILVER SPRINGS CHRISTIAN CENT CHECK NUM: 4383	$-63.00	$126.00
08/23/2011	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK NUM: 4358	$-65.89	$189.00
07/08/2011	BILL	SILVER SPRINGS CHRISTIAN CENTE	$254.89	$254.89
03/16/2011	PAYMENT	CORK: D BANK: CREDIT CARD	$-120.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.36	$120.36
10/05/2010	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CORK: D BANK: CREDIT CARD NUM: VISA	$-59.00	$118.00
08/18/2010	PAYMENT	SILVER SPRINGS CHRISTIAN CNTR CHECK BANK: 94-072 NUM: 4135	$-59.83	$177.00
07/08/2010	BILL	SILVER SPRINGS CHRISTIAN CENTE	$236.83	$236.83
06/07/2010	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CORK: D BANK: CREDIT CARD NUM: VISA	$-8.83	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.17	$8.83
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$8.66
04/01/2010	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CHECK BANK: 94-72 NUM: 4026	$-54.00	$2.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$56.16
12/24/2009	PAYMENT	SILVER SPRINGS CHRISTIAN CNTR CHECK BANK: 94-72 NUM: 3942	$-54.00	$54.00
10/08/2009	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3875	$-54.00	$108.00
08/07/2009	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3825	$-57.70	$162.00
07/06/2009	BILL	SILVER SPRINGS CHRISTIAN CENTE	$219.70	$219.70
02/27/2009	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3667	$-50.00	$0.00
12/08/2008	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3591	$-50.00	$50.00
10/03/2008	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3523	$-50.00	$100.00
08/13/2008	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3469	$-53.43	$150.00
07/15/2008	BILL	SILVER SPRINGS CHRISTIAN CENTE	$203.43	$203.43
02/19/2008	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3291	$-47.00	$0.00
12/14/2007	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CHECK BANK: 94-72 NUM: 3226	$-47.00	$47.00
09/18/2007	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3128	$-47.00	$94.00
08/13/2007	PAYMENT	SILVER SPRINGS CHRISTIAN CNTR CHECK BANK: 94-7074 NUM: 3029	$-47.36	$141.00
07/12/2007	BILL	SILVER SPRINGS CHRISTIAN CENTE	$188.36	$188.36
03/08/2007	PAYMENT	SILVER SPRINGS CHRISTIAN CHECK BANK: 94-7074 NUM: 2006	$-36.54	$0.00
01/31/2007	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-7074 NUM: 1968	$-44.54	$36.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.46	$81.08
10/12/2006	PAYMENT	SS CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 1880	$-49.38	$79.62
08/28/2006	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CHECK BANK: 94-7074 NUM: 1825	$-45.40	$129.00
07/12/2006	BILL	SILVER SPRINGS CHRISTIAN U/C	$174.40	$174.40
05/05/2006	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-7074 NUM: 1745	$-6.85	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$6.85
03/29/2006	PAYMENT	SILVER SPRINGS CHRISTIAN CNTR CHECK BANK: 94-7074 NUM: 1723	$-40.00	$1.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.60	$41.60
01/11/2006	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-7074 NUM: 1632	$-40.00	$40.00
10/10/2005	PAYMENT	SILVER SPRINGS CHRISTIAN CEN CHECK BANK: 94-7074 NUM: 1540	$-40.00	$80.00
08/11/2005	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CHECK BANK: 94-7074 NUM: 1479	$-41.47	$120.00
07/15/2005	BILL	SILVER SPRINGS CHRISTIAN U/C	$161.47	$161.47
03/03/2005	PAYMENT	SSPR CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 1298	$-37.00	$0.00
01/12/2005	PAYMENT	SILVER SPRINGS CHRISTIAN CENT CHECK BANK: 94-7074 NUM: 1213	$-37.00	$37.00
10/07/2004	PAYMENT	SSPR CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 1103	$-37.00	$74.00
08/11/2004	PAYMENT	SSPR. CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 1039	$-38.51	$111.00
07/08/2004	BILL	SILVER SPRINGS CHRISTIAN U/C	$149.51	$149.51
04/06/2004	PAYMENT	SSPR. CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3741	$-170.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.36	$170.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.66	$159.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$153.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$149.45
07/18/2003	BILL	KNUDSEN, ASE KIM	$147.97	$147.97
04/28/2003	PAYMENT	SS CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3273	$-164.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.02	$164.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.49	$154.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$148.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$144.71
07/12/2002	BILL	KNUDSEN, ASE KIM	$143.18	$143.18
12/10/2001	PAYMENT	MARSTEN, LEWIS CHECK BANK: 11-35 NUM: 1469	$-145.70	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$145.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$142.18
07/12/2001	BILL	KNUDSEN, ASE KIM	$140.77	$140.77
09/11/2000	PAYMENT	MAARSTEN, LEWIS CHECK BANK: 11-35 NUM: 1244	$-139.33	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.33
07/17/2000	BILL	KNUDSEN, ASE KIM	$137.94	$137.94
08/17/1999	PAYMENT	MARSTEN, LEWIS CHECK BANK: 11-35 NUM: 1021	$-270.71	$0.00
08/06/1999	INTEREST	Monthly Interest	$0.99	$270.71
07/17/1999	BILL	KNUDSEN, ASE KIM	$116.47	$269.72
07/13/1999	INTEREST	Monthly Interest	$0.99	$153.25
07/01/1999	INTEREST	Monthly Interest	$0.99	$152.26
06/07/1999	INTEREST	Monthly Interest	$9.88	$151.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$141.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.30	$136.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$128.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$122.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$119.78
07/13/1998	BILL	KNUDSEN, ASE KIM	$118.59	$118.59
08/05/1997	PAYMENT	MARSTEN, LEWIS CHECK	$-117.78	$0.00
07/14/1997	BILL	KNUDSEN, ASE KIM	$117.78	$117.78
08/29/1996	PAYMENT	MARSTEN, LEWIS A. JR., BUSINES	$-117.13	$0.00
07/18/1996	BILL	KNUDSEN, ASE KIM	$117.13	$117.13