Tax Account 018-412-37

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Owners

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

Account Summary

Account ID	018-412-37
Account Type	Real Estate
Location	3250 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-37

Account Type

Real Estate

Location

3250 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.84
Total	$191.79
Paid	$191.79
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

$189.84

Total

$191.79

Paid

$191.79

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	$48.84	$1.95	$48.84	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.84	$0.00	$189.84	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$191.85	$2.03	$193.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$191.84	$0.00	$191.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$190.97	$0.00	$190.97	$0.00	$0.00		9.2
2019/2020 SECURED TAXES	$190.97	$0.00	$190.97	$0.00	$0.00		9.2
2018/2019 SECURED TAXES	$489.10	$9.76	$498.86	$0.00	$0.00		9.2
2017/2018 SECURED TAXES	$489.09	$4.88	$493.97	$0.00	$0.00		9.2
2016/2017 SECURED TAXES	$487.98	$9.84	$497.82	$0.00	$0.00		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
2023-2024	S20	Silver Springs GID	189.84	189.84	.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

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	$-191.79	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$191.79
07/16/2024	BILL	SILVER SPRINGS CHRISTIAN CENTER	$189.84	$189.84
08/15/2023	PAYMENT	BRENDA MOSLEY PNP PNP - 141017870	$-189.84	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$189.84
07/17/2023	BILL	SILVER SPRINGS CHRISTIAN CENTER	$189.84	$189.84
09/07/2022	PAYMENT	BRENDA MOSLEY PNP PNP - 120550131	$-193.88	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.03	$193.88
07/15/2022	BILL	SILVER SPRINGS CHRISTIAN CENTER	$191.85	$191.85
09/13/2021	PAYMENT	SILVER SPRINGS CHRIS CENTER EC PNP - 100139764	$-191.84	$0.00
07/14/2021	BILL	SILVER SPRINGS CHRISTIAN CENTER	$191.84	$191.84
11/23/2020	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 84718874	$-94.00	$0.00
10/12/2020	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 82526319	$-47.00	$94.00
08/20/2020	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 79960183	$-49.97	$141.00
07/09/2020	BILL	SILVER SPRINGS CHRISTIAN CENTE	$190.97	$190.97
03/09/2020	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 72403675	$-47.00	$0.00
01/13/2020	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 69569188	$-47.00	$47.00
10/07/2019	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 65058374	$-47.00	$94.00
08/09/2019	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 62474886	$-49.97	$141.00
07/10/2019	BILL	SILVER SPRINGS CHRISTIAN CENTE	$190.97	$190.97
04/02/2019	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 56689073	$-126.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.88	$126.88
01/29/2019	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 53881715	$-126.88	$122.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.88	$248.88
09/14/2018	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 48307332	$-122.00	$244.00
08/28/2018	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 47837722	$-123.10	$366.00
07/10/2018	BILL	SILVER SPRINGS CHRISTIAN CENTE	$489.10	$489.10
03/21/2018	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 41979703	$-126.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.88	$126.88
01/10/2018	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 39397800	$-122.00	$122.00
10/12/2017	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 36455711	$-122.00	$244.00
08/16/2017	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 34783515	$-123.09	$366.00
07/10/2017	BILL	SILVER SPRINGS CHRISTIAN CENTE	$489.09	$489.09
03/21/2017	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 30841674	$-125.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.84	$125.84
12/15/2016	PAYMENT	BRENDA MOSLEY CORK: D BANK: PNP INTERNET NUM: 28499006	$-121.00	$121.00
10/05/2016	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 27026707	$-121.00	$242.00
08/31/2016	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 26346240	$-129.98	$363.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.00	$492.98
07/11/2016	BILL	SILVER SPRINGS CHRISTIAN CENTE	$487.98	$487.98
02/29/2016	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 22891652	$-121.00	$0.00
01/05/2016	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 21861013	$-121.00	$121.00
10/07/2015	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 20398630	$-121.00	$242.00
08/24/2015	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 19694259	$-124.98	$363.00
07/07/2015	BILL	SILVER SPRINGS CHRISTIAN CENTE	$487.98	$487.98
03/10/2015	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 17307047	$-121.00	$0.00
01/13/2015	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 16483472	$-121.00	$121.00
10/08/2014	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 15339630	$-121.00	$242.00
08/27/2014	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 14888752	$-124.98	$363.00
07/08/2014	BILL	SILVER SPRINGS CHRISTIAN CENTE	$487.98	$487.98
03/04/2014	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 13032410	$-121.00	$0.00
01/08/2014	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CORK: D NUM: IBP	$-121.00	$121.00
10/08/2013	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 11571473	$-121.00	$242.00
08/22/2013	PAYMENT	SPRINGS SILVER CORK: D BANK: PNP INTERNET NUM: 11186046	$-124.98	$363.00
07/08/2013	BILL	SILVER SPRINGS CHRISTIAN CENTE	$487.98	$487.98
03/29/2013	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CORK: D	$-125.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.84	$125.84
01/07/2013	PAYMENT	BRENDA MOSLEY/CHRISTIAN CENTER CORK: D NUM: CR CARD	$-121.00	$121.00
10/09/2012	PAYMENT	MOSLEY, BRENDA CORK: D	$-121.00	$242.00
09/05/2012	PAYMENT	MOSLEY, BRENDA CORK: D	$-129.98	$363.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.00	$492.98
07/10/2012	BILL	SILVER SPRINGS CHRISTIAN CENTE	$487.98	$487.98
03/06/2012	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CHECK NUM: 4463	$-121.00	$0.00
01/09/2012	PAYMENT	MOSLEY, BRENDA CORK: D NUM: C.C.	$-121.00	$121.00
10/13/2011	PAYMENT	SILVER SPRINGS CHRISTIAN CENT CHECK NUM: 4383	$-121.00	$242.00
08/23/2011	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK NUM: 4358	$-124.98	$363.00
07/08/2011	BILL	SILVER SPRINGS CHRISTIAN CENTE	$487.98	$487.98
03/16/2011	PAYMENT	CORK: D BANK: CREDIT CARD	$-246.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$246.84
10/05/2010	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CORK: D BANK: CREDIT CARD NUM: VISA	$-121.00	$242.00
08/18/2010	PAYMENT	SILVER SPRINGS CHRISTIAN CNTR CHECK BANK: 94-072 NUM: 4135	$-124.98	$363.00
07/08/2010	BILL	SILVER SPRINGS CHRISTIAN CENTE	$487.98	$487.98
06/07/2010	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CORK: D BANK: CREDIT CARD NUM: VISA	$-11.73	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.39	$11.73
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$11.34
04/01/2010	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CHECK BANK: 94-72 NUM: 4026	$-121.00	$4.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.84	$125.84
12/24/2009	PAYMENT	SILVER SPRINGS CHRISTIAN CNTR CHECK BANK: 94-72 NUM: 3942	$-121.00	$121.00
10/08/2009	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3875	$-125.14	$242.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$367.14
08/07/2009	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3825	$-121.00	$366.98
07/06/2009	BILL	SILVER SPRINGS CHRISTIAN CENTE	$487.98	$487.98
02/27/2009	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3667	$-121.00	$0.00
12/08/2008	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3591	$-121.00	$121.00
10/03/2008	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3523	$-121.00	$242.00
08/13/2008	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3469	$-124.98	$363.00
07/15/2008	BILL	SILVER SPRINGS CHRISTIAN CENTE	$487.98	$487.98
02/19/2008	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-72 NUM: 3291	$-121.00	$0.00
12/14/2007	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CHECK BANK: 94-72 NUM: 3226	$-121.00	$121.00
09/07/2007	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-72 NUM: 3105	$-121.00	$242.00
08/13/2007	PAYMENT	SILVER SPRINGS CHRISTIAN CNTR CHECK BANK: 94-7074 NUM: 3029	$-124.98	$363.00
07/12/2007	BILL	CHURCH, S S CHRISTIAN CENTER	$487.98	$487.98
03/08/2007	PAYMENT	SILVER SPRINGS CHRISTIAN CHECK BANK: 94-7074 NUM: 2006	$-121.00	$0.00
01/31/2007	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-7074 NUM: 1968	$-125.84	$121.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$246.84
10/12/2006	PAYMENT	SS CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 1880	$-121.00	$242.00
08/28/2006	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CHECK BANK: 94-7074 NUM: 1825	$-124.98	$363.00
07/12/2006	BILL	CHURCH, S S CHRISTIAN CENTER	$487.98	$487.98
05/05/2006	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-7074 NUM: 1745	$-10.09	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$10.09
03/29/2006	PAYMENT	SILVER SPRINGS CHRISTIAN CNTR CHECK BANK: 94-7074 NUM: 1723	$-121.00	$4.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.84	$125.84
01/11/2006	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-7074 NUM: 1632	$-121.00	$121.00
10/10/2005	PAYMENT	SILVER SPRINGS CHRISTIAN CEN CHECK BANK: 94-7074 NUM: 1540	$-121.00	$242.00
08/11/2005	PAYMENT	SILVER SPRINGS CHRISTIAN CTR CHECK BANK: 94-7074 NUM: 1479	$-124.98	$363.00
07/15/2005	BILL	CHURCH, S S CHRISTIAN CENTER	$487.98	$487.98
03/03/2005	PAYMENT	SSPR CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 1298	$-121.00	$0.00
01/12/2005	PAYMENT	SILVER SPRINGS CHRISTIAN CENT CHECK BANK: 94-7074 NUM: 1213	$-121.00	$121.00
10/07/2004	PAYMENT	SSPR CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 1103	$-121.00	$242.00
08/11/2004	PAYMENT	SSPR. CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 1039	$-270.08	$363.00
08/02/2004	INTEREST	Monthly Interest	$1.02	$633.08
07/08/2004	BILL	CHURCH, S S CHRISTIAN CENTER	$487.98	$632.06
07/01/2004	INTEREST	Monthly Interest	$1.02	$144.08
07/01/2004	INTEREST	Monthly Interest	$1.02	$143.06
06/08/2004	INTEREST	Monthly Interest	$10.17	$142.04
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$131.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.88	$126.87
01/09/2004	PAYMENT	S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3637	$-121.99	$121.99
11/12/2003	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3551	$-133.20	$243.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.33	$377.18
09/11/2003	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3468	$-122.01	$370.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.88	$492.86
07/18/2003	BILL	CHURCH, S S CHRISTIAN CENTER	$487.98	$487.98
03/10/2003	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3790	$-121.00	$0.00
01/10/2003	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3729	$-121.00	$121.00
10/14/2002	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3597	$-121.00	$242.00
08/16/2002	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3546	$-124.98	$363.00
07/12/2002	BILL	CHURCH, S S CHRISTIAN CENTER	$487.98	$487.98
03/05/2002	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3336	$-121.99	$0.00
01/09/2002	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3271	$-121.99	$121.99
10/01/2001	PAYMENT	SILVER SPRINGS CHRISTIAN CENTE CHECK BANK: 94-7074 NUM: 3161	$-121.99	$243.98
08/13/2001	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 3106	$-122.01	$365.97
07/12/2001	BILL	CHURCH, S S CHRISTIAN CENTER	$487.98	$487.98
03/09/2001	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 2894	$-121.99	$0.00
01/11/2001	PAYMENT	SS CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 2818	$-121.99	$121.99
09/28/2000	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 2704	$-121.99	$243.98
08/28/2000	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-7074 NUM: 2653	$-122.01	$365.97
07/17/2000	BILL	CHURCH, S S CHRISTIAN CENTER	$487.98	$487.98
03/09/2000	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-204 NUM: 2426	$-121.99	$0.00
01/10/2000	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-204 NUM: 2329	$-121.99	$121.99
10/01/1999	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-204 NUM: 2193	$-121.99	$243.98
08/13/1999	PAYMENT	CHURCH, S S CHRISTIAN CENTER CHECK BANK: 94-204 NUM: 2140	$-122.01	$365.97
07/17/1999	BILL	CHURCH, S S CHRISTIAN CENTER	$487.98	$487.98