Tax Account 018-412-40
Owners
WHITE, KIRK E & CATHERINE E TRS
11625 WILDFLOWER RD
SILVER SPRINGS, NV 89429-0000
WHITE, CATHERINE E TR
Account Summary
| Account ID | 018-412-40 |
|---|---|
| Account Type | Real Estate |
| Location | 3850 S HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $10,858.09 |
| Total | $10,858.09 |
| Paid | $10,858.09 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $10,258.77 | $0.00 | $0.00 | $10,258.77 | $0.00 | $0.00 | 3.4925 | 8.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | WHITE, KIRK E & CATHERINE E TRS CHECK 2535 | $-10,858.09 | $0.00 |
| 07/15/2026 | BILL | WHITE, KIRK E & CATHERINE E TRS | $10,858.09 | $10,858.09 |
| 08/11/2025 | PAYMENT | WHITE, KIRK / CATHY CHECK 2526 | $-10,258.77 | $0.00 |
| 07/11/2025 | BILL | WHITE, KIRK E & CATHERINE E TRS | $10,258.77 | $10,258.77 |