Tax Account 018-414-12

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Owners

SILVER SPRINGS MUTUAL WATER CO
P O BOX 285
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-414-12
Account Type	Real Estate
Location	3240 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-414-12

Account Type

Real Estate

Location

3240 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		9.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		9.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		9.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/16/2024	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.00	$0.00
07/17/2023	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.00	$0.00
08/17/2022	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9579	$-2.01	$0.00
07/15/2022	BILL	SILVER SPRINGS MUTUAL WATER CO	$2.01	$2.01
08/24/2021	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9048	$-2.00	$0.00
07/14/2021	BILL	SILVER SPRINGS MUTUAL WATER CO	$2.00	$2.00
08/10/2020	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 8461	$-1.13	$0.00
07/09/2020	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.13	$1.13
07/24/2019	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7875	$-1.13	$0.00
07/10/2019	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.13	$1.13
08/15/2018	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7352	$-1.12	$0.00
07/10/2018	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.12	$1.12
08/14/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6791	$-1.11	$0.00
07/10/2017	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.11	$1.11
08/12/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5627	$-0.98	$0.00
07/07/2015	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.98	$0.98
08/06/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 5033	$-0.81	$0.00
07/08/2014	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.81	$0.81
02/21/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 4740	$-72.00	$0.00
01/10/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4652	$-72.00	$72.00
10/10/2013	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK NUM: 4502	$-72.00	$144.00
08/14/2013	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 4411	$-73.07	$216.00
07/08/2013	BILL	SILVER SPRINGS MUTUAL WATER CO	$289.07	$289.07
03/01/2013	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4158	$-69.00	$0.00
12/27/2012	PAYMENT	SILVER SPRINMGS MUTUAL WATER CHECK NUM: 4072	$-69.00	$69.00
10/02/2012	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 3919	$-69.00	$138.00
08/23/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3864	$-70.47	$207.00
07/10/2012	BILL	SILVER SPRINGS MUTUAL WATER CO	$277.47	$277.47
02/10/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3543	$-68.00	$0.00
12/16/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 3432	$-68.00	$68.00
10/03/2011	PAYMENT	SS MUTUAL WATER CO CHECK NUM: 3276	$-68.00	$136.00
08/19/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 3181	$-70.77	$204.00
07/08/2011	BILL	SILVER SPRINGS MUTUAL WATER CO	$274.77	$274.77
12/13/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2797	$-138.00	$0.00
08/05/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2568	$-139.19	$138.00
07/08/2010	BILL	SILVER SPRINGS MUTUAL WATER CO	$277.19	$277.19
12/21/2009	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2162	$-128.00	$0.00
07/28/2009	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 1905	$-129.32	$128.00
07/06/2009	BILL	SILVER SPRINGS MUTUAL WATER CO	$257.32	$257.32
12/17/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1545	$-118.00	$0.00
08/19/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1325	$-120.25	$118.00
07/15/2008	BILL	SILVER SPRINGS MUTUAL WATER CO	$238.25	$238.25
01/02/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 13286	$-110.00	$0.00
07/30/2007	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 13024	$-110.59	$110.00
07/12/2007	BILL	SILVER SPRINGS MUTUAL WATER CO	$220.59	$220.59
08/28/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 12463	$-153.00	$0.00
08/03/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 12402	$-51.25	$153.00
07/12/2006	BILL	SILVER SPRINGS MUTUAL WATER CO	$204.25	$204.25
09/26/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11910	$-96.00	$0.00
09/14/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11885	$-48.00	$96.00
08/11/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11822	$-21.85	$144.00
08/11/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11814	$-28.69	$165.85
07/15/2005	BILL	SILVER SPRINGS MUTUAL WATER CO	$194.54	$194.54
01/07/2005	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11469	$-94.00	$0.00
09/28/2004	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11338	$-47.00	$94.00
08/12/2004	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11256	$-49.10	$141.00
07/08/2004	BILL	SILVER SPRINGS MUTUAL WATER CO	$190.10	$190.10
09/03/2003	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10644	$-124.90	$0.00
08/25/2003	PAYMENT	SSPR.MUTUAL WATER CHECK BANK: 94-72 NUM: 10631	$-62.45	$124.90
08/19/2003	AMENDMENT	rem ssgid per comm 8/3/00	$-325.32	$187.35
07/18/2003	BILL	SILVER SPRINGS MUTUAL WATER CO	$512.67	$512.67
04/04/2003	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10303	$-5.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.20	$5.28
02/07/2003	PAYMENT	SILVER SPRING MUTUAL WATER CHECK BANK: 94-72 NUM: 10251	$-254.00	$5.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.08	$259.08
09/24/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9983	$-127.00	$254.00
08/13/2002	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 9877	$-127.64	$381.00
07/12/2002	BILL	SILVER SPRINGS MUTUAL WATER CO	$508.64	$508.64
03/07/2002	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9596	$-44.81	$0.00
01/07/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9471	$-44.81	$44.81
09/26/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9277	$-44.81	$89.62
08/14/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9184	$-45.01	$134.43
07/12/2001	BILL	SILVER SPRINGS MUTUAL WATER CO	$179.44	$179.44
12/29/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8689	$-50.40	$0.00
09/20/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 8224	$-125.43	$50.40
09/20/2000	AMENDMENT	comm. exempt aug 3, 2000	$-325.32	$175.83
09/20/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 8224	$125.43	$501.15
08/07/2000	VOID	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 8224	$-125.43	$375.72
07/17/2000	BILL	SILVER SPRINGS MUTUAL WATER CO	$501.15	$501.15
05/04/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8040	$-35.62	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$35.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$40.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.37	$35.62
03/10/2000	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7883	$-100.00	$34.25
12/07/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7717	$-222.38	$134.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.39	$356.63
10/06/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7551	$-134.25	$353.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$487.49
09/01/1999	PAYMENT	SILVER SPR. MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 7471	$-52.98	$484.23
07/17/1999	BILL	SILVER SPRINGS MUTUAL WATER CO	$537.21	$537.21
03/02/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-53.39	$0.00
12/08/1998	PAYMENT	S.SPR. MUTUAL WATER CO. CHECK	$-53.39	$53.39
10/14/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-53.39	$106.78
08/25/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-53.58	$160.17
07/13/1998	BILL	SILVER SPRINGS MUTUAL WATER CO	$213.75	$213.75
03/04/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-52.53	$0.00
01/08/1998	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK	$-52.53	$52.53
10/03/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-52.53	$105.06
08/18/1997	PAYMENT	SS MUTUAL WATER CO CHECK	$-52.74	$157.59
07/14/1997	BILL	SILVER SPRINGS MUTUAL WATER CO	$210.33	$210.33
03/12/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-52.24	$0.00
01/16/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-52.24	$52.24
10/09/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-52.24	$104.48
09/18/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-54.56	$156.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.10	$211.28
07/18/1996	BILL	SILVER SPRINGS MUTUAL WATER CO	$209.18	$209.18