Tax Account 018-412-39

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Owners

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

WHITE, CATHERINE E TR

Account Summary

Account ID	018-412-39
Account Type	Real Estate
Location	3850 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-39

Account Type

Real Estate

Location

3850 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,637.02
Total	$7,637.02
Paid	$7,637.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,637.02

Total

$7,637.02

Paid

$7,637.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,910.02	$0.00	$1,910.02	$1,910.02	$0.00
2	10/02/2023	10/13/2023	Paid	$1,909.00	$0.00	$1,909.00	$1,909.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,909.00	$0.00	$1,909.00	$1,909.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,909.00	$0.00	$1,909.00	$1,909.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,579.70	$0.00	$6,579.70	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$6,471.13	$0.00	$6,471.13	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$6,527.96	$0.00	$6,527.96	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$6,255.97	$0.00	$6,255.97	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$6,181.42	$0.00	$6,181.42	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$6,177.55	$0.00	$6,177.55	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$6,029.17	$0.00	$6,029.17	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/06/2023	PAYMENT	WHITE, KIRK OR CATHY CHECK 2473	$-7,637.02	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-76.40	$7,637.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.40	$7,713.42
07/17/2023	BILL	WHITE, KIRK E & CATHERINE E TRS	$7,637.02	$7,637.02
08/24/2022	PAYMENT	WHITE, KIRK OR CATHY CHECK 2421	$-6,579.70	$0.00
07/15/2022	BILL	WHITE, KIRK E & CATHERINE E TRS	$6,579.70	$6,579.70
09/02/2021	PAYMENT	KIRK & CINDY WHITE CHECK 1602	$-6,471.13	$0.00
07/14/2021	BILL	WHITE, KIRK E & CATHERINE E TRS	$6,471.13	$6,471.13
08/13/2020	PAYMENT	LAHONTAN/FORT CHURCHILL CHECK NUM: 1245**	$-6,527.96	$0.00
07/09/2020	BILL	WHITE, KIRK E & CATHERINE E TR	$6,527.96	$6,527.96
08/08/2019	PAYMENT	LAHONTAN/FORT CHURCHILL STORAG CHECK NUM: 1004	$-6,255.97	$0.00
07/10/2019	BILL	WHITE, KIRK E & CATHERINE E TR	$6,255.97	$6,255.97
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-6,181.42	$0.00
07/10/2018	BILL	WHITE, KIRK E & CATHERINE E TR	$6,181.42	$6,181.42
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-6,177.55	$0.00
07/10/2017	BILL	WHITE, KIRK E & CATHERINE E TR	$6,177.55	$6,177.55
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-6,029.17	$0.00
07/11/2016	BILL	WHITE, KIRK E & CATHERINE E TR	$6,029.17	$6,029.17
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-6,021.53	$0.00
07/07/2015	BILL	WHITE, KIRK E & CATHERINE E TR	$6,021.53	$6,021.53
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-5,929.63	$0.00
07/08/2014	BILL	WHITE, KIRK E & CATHERINE E TR	$5,929.63	$5,929.63
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2232 *	$-5,690.72	$0.00
07/08/2013	BILL	WHITE, KIRK E & CATHERINE E TR	$5,690.72	$5,690.72
04/11/2013	PAYMENT	WHITE, KIRK CHECK NUM: 5736	$-54.60	$0.00
04/05/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2118	$-1,365.00	$54.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.60	$1,419.60
12/31/2012	PAYMENT	KIRK WHITE CHECK NUM: 2210	$-1,365.00	$1,365.00
10/03/2012	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2203	$-1,365.00	$2,730.00
08/08/2012	PAYMENT	CATHY WHITE CHECK NUM: 2196	$-1,366.40	$4,095.00
07/10/2012	BILL	WHITE, KIRK E & CATHERINE E TR	$5,461.40	$5,461.40
03/12/2012	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2185	$-1,385.00	$0.00
01/06/2012	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2179	$-1,385.00	$1,385.00
09/30/2011	PAYMENT	CATHY WHITE CHECK NUM: 2168	$-1,385.00	$2,770.00
07/26/2011	PAYMENT	WHITE, KIRK/CATHY CHECK NUM: 2164	$-1,388.72	$4,155.00
07/08/2011	BILL	WHITE, KIRK E & CATHERINE E TR	$5,543.72	$5,543.72
04/12/2011	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2159	$-57.16	$0.00
03/31/2011	PAYMENT	KIRK WHITE CHECK NUM: 2155	$-1,429.00	$57.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.16	$1,486.16
01/10/2011	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK NUM: 4101	$-1,429.00	$1,429.00
10/11/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4094	$-1,429.00	$2,858.00
08/10/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085*	$-1,432.77	$4,287.00
07/08/2010	BILL	WHITE, KIRK E & CATHERINE E TR	$5,719.77	$5,719.77
03/03/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4072	$-1,361.00	$0.00
01/06/2010	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 4068	$-1,361.00	$1,361.00
09/18/2009	PAYMENT	LAHONTAN STORAGE CHECK BANK: 94-169 NUM: 4064	$-1,361.00	$2,722.00
08/06/2009	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061*	$-1,361.51	$4,083.00
07/06/2009	BILL	WHITE, KIRK E & CATHERINE E TR	$5,444.51	$5,444.51
03/05/2009	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 2117	$-1,281.00	$0.00
12/30/2008	PAYMENT	KIRK OR CATHY WHITE CHECK BANK: 94-169 NUM: 4050	$-1,281.00	$1,281.00
09/30/2008	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2108	$-1,281.00	$2,562.00
08/08/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043	$-1,283.22	$3,843.00
07/15/2008	BILL	WHITE, KIRK E & CATHERINE E TR	$5,126.22	$5,126.22
04/08/2008	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4034	$-47.44	$0.00
03/27/2008	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4033	$-1,186.00	$47.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.44	$1,233.44
01/02/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4028	$-1,186.00	$1,186.00
09/25/2007	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4018	$-1,186.00	$2,372.00
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-1,188.51	$3,558.00
07/12/2007	BILL	WHITE, KIRK E & CATHERINE E TR	$4,746.51	$4,746.51
03/06/2007	PAYMENT	WHITE, KIRK & CAHTY CHECK BANK: 94-169 NUM: 2079	$-1,098.00	$0.00
01/05/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075	$-1,098.00	$1,098.00
10/12/2006	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001	$-1,098.00	$2,196.00
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-1,100.91	$3,294.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E TR	$4,394.91	$4,394.91
03/02/2006	PAYMENT	WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978	$-1,017.00	$0.00
01/05/2006	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056	$-1,017.00	$1,017.00
10/04/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333	$-1,017.00	$2,034.00
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-1,018.35	$3,051.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E TR	$4,069.35	$4,069.35
03/15/2005	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2029	$-37.00	$0.00
01/11/2005	PAYMENT	KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024	$-37.00	$37.00
10/11/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2012	$-37.00	$74.00
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-40.51	$111.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E TR	$151.51	$151.51
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-71.03	$0.00
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-88.78	$71.03
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E	$71.03	$159.81
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E	$88.78	$88.78
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-68.73	$0.00
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-85.91	$68.73
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E	$68.73	$154.64
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E	$85.91	$85.91
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-67.56	$0.00
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-84.46	$67.56
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E	$67.56	$152.02
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E	$84.46	$84.46
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-66.20	$0.00
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-82.76	$66.20
07/17/2000	BILL	ERGS, INC	$66.20	$148.96
07/17/2000	BILL	ERGS, INC	$82.76	$82.76
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$58.25
07/17/1999	BILL	ERGS, INC	$58.25	$116.50
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$59.31
07/13/1998	BILL	ERGS, INC	$59.31	$118.62
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$58.89
07/14/1997	BILL	ERGS, INC	$58.89	$117.78
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$58.57
07/18/1996	BILL	ERGS, INC	$58.57	$117.14
07/18/1996	BILL	ERGS, INC	$58.57	$58.57