Tax Account 018-412-36
Owners
SILVER SPRINGS CHRISTIAN CENTER
P O BOX 344
SILVER SPRINGS, NV 89429-0000
Account Summary
| Account ID | 018-412-36 |
|---|---|
| Account Type | Real Estate |
| Location | 3270 S HWY 95A SILVER SPRINGS |
| Balance | $282.00 |
| Currently Due | $94.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $377.46 |
| Total | $377.46 |
| Paid | $95.46 |
| Balance | $282.00 |
| Due | $94.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.1 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 3.4925 | 8.1 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4892 | 8.1 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4878 | 8.1 |
| 2022/2023 REAL ESTATE TAXES | $2.01 | $0.08 | $0.00 | $2.09 | $0.00 | $0.00 | 3.2548 | 8.1 |
| 2021/2022 REAL ESTATE TAXES | $2.00 | $0.00 | $0.00 | $2.00 | $0.00 | $0.00 | 3.2565 | 8.1 |
| 2020/2021 SECURED TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 8.1 | |
| 2019/2020 SECURED TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 8.1 | |
| 2018/2019 SECURED TAXES | $1.12 | $0.00 | $0.00 | $1.12 | $0.00 | $0.00 | 8.1 | |
| 2017/2018 SECURED TAXES | $1.11 | $0.00 | $0.00 | $1.11 | $0.00 | $0.00 | 8.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | .72 | 1.77 | .59 |
| 2025-2026 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | SPRINGS CHRISTIAN CE SILVER PNP 203254694 | $-95.46 | $282.00 |
| 07/15/2026 | BILL | SILVER SPRINGS CHRISTIAN CENTER | $377.46 | $377.46 |
| 08/19/2025 | PAYMENT | SILVER SPRINGS CHRISTIAN CENTER PNP WF - 181182394 | $-2.04 | $0.00 |
| 07/11/2025 | BILL | PIONEER CHURCH OF GOD | $2.04 | $2.04 |
| 07/16/2024 | BILL | SILVER SPRINGS CHRISTIAN CENTER | $0.00 | $0.00 |
| 07/17/2023 | BILL | SILVER SPRINGS CHRISTIAN CENTER | $0.00 | $0.00 |
| 09/07/2022 | PAYMENT | BRENDA MOSLEY PNP PNP - 120550131 | $-2.09 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.08 | $2.09 |
| 07/15/2022 | BILL | SILVER SPRINGS CHRISTIAN CENTER | $2.01 | $2.01 |
| 09/13/2021 | PAYMENT | SILVER SPRINGS CHRIS CENTER EC PNP - 100139764 | $-2.00 | $0.00 |
| 07/14/2021 | BILL | SILVER SPRINGS CHRISTIAN CENTER | $2.00 | $2.00 |
| 08/20/2020 | PAYMENT | SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 79960066 | $-1.13 | $0.00 |
| 07/09/2020 | BILL | SILVER SPRINGS CHRISTIAN CENTE | $1.13 | $1.13 |
| 08/09/2019 | PAYMENT | SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 62474723 | $-1.13 | $0.00 |
| 07/10/2019 | BILL | SILVER SPRINGS CHRISTIAN CENTE | $1.13 | $1.13 |
| 08/28/2018 | PAYMENT | SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 47837600 | $-1.12 | $0.00 |
| 07/10/2018 | BILL | SILVER SPRINGS CHRISTIAN CENTE | $1.12 | $1.12 |
| 08/16/2017 | PAYMENT | SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 34783402 | $-1.11 | $0.00 |
| 07/10/2017 | BILL | SILVER SPRINGS CHRISTIAN CENTE | $1.11 | $1.11 |