Tax Account 018-415-22

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Owners

QUAIL RUN SPRING LLC
6896 WHEELER PEAK DR
CARSON CITY, NV 89701

Account Summary

Account ID	018-415-22
Account Type	Real Estate
Location	3700 ELM ST SILVER SPRINGS
Balance	$452.84
Currently Due	$113.84

Account ID

018-415-22

Account Type

Real Estate

Location

3700 ELM ST
SILVER SPRINGS

Balance

$452.84

Currently Due

$113.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.84
Total	$452.84
Paid	$0.00
Balance	$452.84
Due	$113.84
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

$452.84

Total

$452.84

Paid

$0.00

Balance

$452.84

Due

$113.84

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	Due	$113.84	$0.00	$113.84	$0.00	$113.84
2	10/07/2024	10/17/2024	Due	$113.00	$0.00	$113.00	$0.00	$226.84
3	01/06/2025	01/16/2025	Due	$113.00	$0.00	$113.00	$0.00	$339.84
4	03/03/2025	03/13/2025	Due	$113.00	$0.00	$113.00	$0.00	$452.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.73	$0.00	$452.73	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$435.28	$0.00	$435.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$505.91	$0.00	$505.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$481.81	$0.00	$481.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$463.53	$0.00	$463.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$748.69	$0.00	$748.69	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$738.23	$0.00	$738.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$731.96	$0.00	$731.96	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.52
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
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
07/16/2024	BILL	QUAIL RUN SPRING LLC	$452.84	$452.84
02/06/2024	PAYMENT	RUN SPRING LLC QUAIL PNP PNP - 150601125	$-113.00	$0.00
11/07/2023	PAYMENT	RUN SPRING LLC QUAIL PNP PNP - 145402375	$-113.00	$113.00
10/05/2023	PAYMENT	JOYCE SIMMONS PNP PNP - 143581314	$-113.00	$226.00
08/07/2023	PAYMENT	RUN SPRING LLC QUAIL PNP PNP - 140566677	$-113.73	$339.00
07/17/2023	BILL	QUAIL RUN SPRING LLC	$452.73	$452.73
08/08/2022	PAYMENT	JOYCE SIMMONS ELLINGER PNP PNP - 118772496	$-435.28	$0.00
07/15/2022	BILL	QUAIL RUN SPRING LLC	$435.28	$435.28
09/15/2021	PAYMENT	SILVA SCEIRINE % ASSOCIATES LLC CHECK 012489	$-505.91	$0.00
07/14/2021	BILL	QUAIL RUN SPRING LLC	$505.91	$505.91
01/04/2021	PAYMENT	SILVA SCEIRINE & ASSOC CHECK 012480	$-240.00	$0.00
10/07/2020	PAYMENT	SILVA SCEIRINE & ASSOCIATES CHECK NUM: 012479	$-120.00	$240.00
08/13/2020	PAYMENT	SILVA SCEIRINE & ASSOCIATES LL CHECK NUM: 012477	$-121.81	$360.00
07/09/2020	BILL	QUAIL RUN SPRING LLC	$481.81	$481.81
07/23/2019	PAYMENT	SIMMONS, JOYCE CHECK NUM: 2036	$-463.53	$0.00
07/10/2019	BILL	QUAIL RUN SPRING LLC	$463.53	$463.53
11/28/2018	PAYMENT	M & J ELLINGER TRS CHECK NUM: 1789	$-357.08	$0.00
09/25/2018	PAYMENT	ELLINGER M & J TRS CHECK NUM: 1737	$-187.00	$357.08
08/02/2018	PAYMENT	M & J ELLINGER TRS CHECK NUM: 1717	$-204.61	$544.08
07/10/2018	BILL	QUAIL RUN SPRING LLC	$748.69	$748.69
07/25/2017	PAYMENT	M & J ELLINGER TRUST CHECK NUM: 2214.69	$-738.23	$0.00
07/10/2017	BILL	QUAIL RUN SPRING LLC	$738.23	$738.23
07/26/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 1992	$-731.96	$0.00
07/11/2016	BILL	QUAIL RUN SPRING LLC	$731.96	$731.96
07/24/2015	PAYMENT	ELLINGER, MICHAEL/SIMMONS, JOY CHECK NUM: 1933	$-731.33	$0.00
07/07/2015	BILL	QUAIL RUN SPRING LLC	$731.33	$731.33
07/17/2014	PAYMENT	QUAIL RUN SPRING LLC CORK: D NUM: E14422114	$-723.65	$0.00
07/08/2014	BILL	QUAIL RUN SPRING LLC	$723.65	$723.65
07/17/2013	PAYMENT	RUN QUAIL CHECK BANK: PNP INTERNET NUM: 10861313	$-714.17	$0.00
07/08/2013	BILL	QUAIL RUN SPRING LLC	$714.17	$714.17
07/19/2012	PAYMENT	JOYCE SIMMONS ELLINGER CHECK NUM: 1296	$-705.12	$0.00
07/10/2012	BILL	QUAIL RUN SPRING LLC	$705.12	$705.12
07/25/2011	PAYMENT	M & J ELLINGER FAMILY TRUST CHECK NUM: 1053	$-692.06	$0.00
07/08/2011	BILL	QUAIL RUN SPRING LLC	$692.06	$692.06
08/03/2010	PAYMENT	PTARMIGAN MACHINERY CHECK BANK: 30-9 NUM: 15651	$-677.45	$0.00
07/08/2010	BILL	QUAIL RUN SPRING LLC	$677.45	$677.45
07/30/2009	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 15215	$-663.74	$0.00
07/06/2009	BILL	QUAIL RUN SPRING LLC	$663.74	$663.74
11/13/2008	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 14932	$-6.59	$0.00
09/04/2008	PAYMENT	PTARMIGAN MACHINERY CO. CHECK BANK: 30-9 NUM: 14808	$-650.71	$6.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.59	$657.30
07/15/2008	BILL	QUAIL RUN SPRING LLC	$650.71	$650.71
08/07/2007	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 14075	$-638.66	$0.00
07/12/2007	BILL	QUAIL RUN SPRING LLC	$638.66	$638.66
08/30/2006	PAYMENT	PTARMIGAN MACHINERY CO CHECK BANK: 30-9 NUM: 13545	$-627.49	$0.00
07/12/2006	BILL	QUAIL RUN SPRING LLC	$627.49	$627.49
08/25/2005	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 13039	$-617.16	$0.00
07/15/2005	BILL	JOHNSON, RAYMOND E & VIRGINIA	$617.16	$617.16
03/09/2005	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 2278	$-151.00	$0.00
01/12/2005	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 2159	$-151.00	$151.00
10/12/2004	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 2014	$-151.00	$302.00
08/10/2004	PAYMENT	JOHNSON, V CHECK BANK: 94-8014 NUM: 1939	$-154.59	$453.00
07/08/2004	BILL	JOHNSON, RAYMOND E & VIRGINIA	$607.59	$607.59
03/09/2004	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 1612	$-151.58	$0.00
01/13/2004	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 1504	$-151.58	$151.58
10/02/2003	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 1315	$-151.58	$303.16
08/19/2003	PAYMENT	JOHNSON CHECK BANK: 94-8014 NUM: 1216	$-151.62	$454.74
07/18/2003	BILL	JOHNSON, RAYMOND E & VIRGINIA	$606.36	$606.36
03/12/2003	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 7668	$-150.00	$0.00
01/02/2003	PAYMENT	CUSTOM GARDENS/JOHNSON CHECK BANK: 94-8014 NUM: 7560	$-150.00	$150.00
10/11/2002	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 7386	$-150.00	$300.00
08/15/2002	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 7264	$-152.52	$450.00
07/12/2002	BILL	JOHNSON, RAYMOND E & VIRGINIA	$602.52	$602.52
03/05/2002	PAYMENT	JOHNSON, RAYMOND E & VIRGINIA CHECK BANK: 94-8014 NUM: 6929	$-150.08	$0.00
01/07/2002	PAYMENT	CUSTOM GARDENS CHECK BANK: 94-8014 NUM: 6791	$-150.08	$150.08
10/04/2001	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 6656	$-150.08	$300.16
08/20/2001	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 6571	$-150.32	$450.24
07/12/2001	BILL	JOHNSON, RAYMOND E & VIRGINIA	$600.56	$600.56
03/15/2001	PAYMENT	CUSTOMS GARDENS CHECK BANK: 94-8014 NUM: 6185	$-138.50	$0.00
11/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43683	$-138.50	$138.50
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-138.50	$277.00
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-138.68	$415.50
07/17/2000	BILL	ERGS, INC	$554.18	$554.18
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-134.49	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-134.49	$134.49
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-134.49	$268.98
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-134.71	$403.47
07/17/1999	BILL	ERGS, INC	$538.18	$538.18
08/26/1998	PAYMENT	ERGS, INC CHECK	$-51.11	$0.00
07/13/1998	BILL	ERGS, INC	$51.11	$51.11
08/26/1997	PAYMENT	ERGS, INC CHECK	$-50.77	$0.00
07/14/1997	BILL	ERGS, INC	$50.77	$50.77
09/11/1996	PAYMENT	ERGS, INC	$-50.49	$0.00
07/18/1996	BILL	ERGS, INC	$50.49	$50.49