Tax Account 018-415-38

Print Page · · Payments Cart · New Search

Owners

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

WHITE, CATHERINE E TR

Account Summary

Account ID	018-415-38
Account Type	Real Estate
Location	3360 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-415-38

Account Type

Real Estate

Location

3360 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$381.77
Total	$381.77
Paid	$381.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$381.77

Total

$381.77

Paid

$381.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$96.77	$0.00	$96.77	$96.77	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$346.95	$0.00	$346.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$342.42	$0.00	$342.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$337.18	$0.00	$337.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$332.93	$0.00	$332.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$626.93	$0.00	$626.93	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$622.91	$0.00	$622.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$619.56	$0.00	$619.56	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/06/2023	PAYMENT	WHITE, KIRK OR CATHY CHECK 2473	$-381.77	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.87	$381.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$385.64
07/17/2023	BILL	WHITE, KIRK E & CATHERINE E TRS	$381.77	$381.77
08/24/2022	PAYMENT	WHITE, KIRK OR CATHY CHECK 2421	$-346.95	$0.00
07/15/2022	BILL	WHITE, KIRK E & CATHERINE E TRS	$346.95	$346.95
09/02/2021	PAYMENT	KIRK & CINDY WHITE CHECK 1602	$-342.42	$0.00
07/14/2021	BILL	WHITE, KIRK E & CATHERINE E TRS	$342.42	$342.42
08/13/2020	PAYMENT	LAHONTAN/FORT CHURCHILL CHECK NUM: 1245**	$-337.18	$0.00
07/09/2020	BILL	WHITE, KIRK E & CATHERINE E TR	$337.18	$337.18
08/08/2019	PAYMENT	LAHONTAN/FORT CHURCHILL STORAG CHECK NUM: 1004	$-332.93	$0.00
07/10/2019	BILL	WHITE, KIRK E & CATHERINE E TR	$332.93	$332.93
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-626.93	$0.00
07/10/2018	BILL	WHITE, KIRK E & CATHERINE E TR	$626.93	$626.93
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-622.91	$0.00
07/10/2017	BILL	WHITE, KIRK E & CATHERINE E TR	$622.91	$622.91
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-619.56	$0.00
07/11/2016	BILL	WHITE, KIRK E & CATHERINE E TR	$619.56	$619.56
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-619.14	$0.00
07/07/2015	BILL	WHITE, KIRK E & CATHERINE E TR	$619.14	$619.14
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-616.74	$0.00
07/08/2014	BILL	WHITE, KIRK E & CATHERINE E TR	$616.74	$616.74
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2232 *	$-613.54	$0.00
07/08/2013	BILL	WHITE, KIRK E & CATHERINE E TR	$613.54	$613.54
08/08/2012	PAYMENT	CATHY WHITE CHECK NUM: 2196	$-668.83	$0.00
07/10/2012	BILL	WHITE, KIRK E & CATHERINE E TR	$668.83	$668.83
07/26/2011	PAYMENT	WHITE, KIRK/CATHY CHECK NUM: 2164	$-663.54	$0.00
07/08/2011	BILL	WHITE, KIRK E & CATHERINE E TR	$663.54	$663.54
04/12/2011	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2159	$-6.56	$0.00
03/31/2011	PAYMENT	KIRK WHITE CHECK NUM: 2155	$-164.00	$6.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.56	$170.56
01/10/2011	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK NUM: 4101	$-164.00	$164.00
10/11/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4094	$-164.00	$328.00
08/10/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085*	$-165.66	$492.00
07/08/2010	BILL	WHITE, KIRK E & CATHERINE E TR	$657.66	$657.66
03/03/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4072	$-163.00	$0.00
01/06/2010	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 4068	$-163.00	$163.00
09/18/2009	PAYMENT	LAHONTAN STORAGE CHECK BANK: 94-169 NUM: 4064	$-163.00	$326.00
08/06/2009	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061*	$-163.73	$489.00
07/06/2009	BILL	WHITE, KIRK E & CATHERINE E TR	$652.73	$652.73
03/05/2009	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 2117	$-161.00	$0.00
12/30/2008	PAYMENT	KIRK OR CATHY WHITE CHECK BANK: 94-169 NUM: 4050	$-161.00	$161.00
09/30/2008	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2108	$-161.00	$322.00
08/08/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043	$-164.92	$483.00
07/15/2008	BILL	WHITE, KIRK E & CATHERINE E TR	$647.92	$647.92
04/08/2008	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4034	$-6.36	$0.00
03/27/2008	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4033	$-159.00	$6.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.36	$165.36
01/02/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4028	$-159.00	$159.00
09/25/2007	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4018	$-159.00	$318.00
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-159.07	$477.00
07/12/2007	BILL	WHITE, KIRK E & CATHERINE E TR	$636.07	$636.07
03/06/2007	PAYMENT	WHITE, KIRK & CAHTY CHECK BANK: 94-169 NUM: 2079	$-157.00	$0.00
01/05/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075	$-157.00	$157.00
10/12/2006	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001	$-157.00	$314.00
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-160.75	$471.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E TR	$631.75	$631.75
03/02/2006	PAYMENT	WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978	$-156.00	$0.00
01/05/2006	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056	$-156.00	$156.00
10/04/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333	$-156.00	$312.00
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-159.55	$468.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E TR	$627.55	$627.55
03/15/2005	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2029	$-155.00	$0.00
01/11/2005	PAYMENT	KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024	$-155.00	$155.00
10/11/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2012	$-155.00	$310.00
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-158.48	$465.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E TR	$623.48	$623.48
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-621.61	$0.00
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E TR	$621.61	$621.61
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-618.50	$0.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E TR	$618.50	$618.50
04/18/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3780	$-6.16	$0.00
03/29/2002	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3774	$-153.89	$6.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.16	$160.05
01/07/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3757	$-153.89	$153.89
10/04/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3743*	$-153.89	$307.78
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-154.14	$461.67
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E TR	$615.81	$615.81
03/22/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3696*	$-157.15	$0.00
03/22/2001	AMENDMENT	od before 3/15	$-6.29	$157.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.29	$163.44
01/05/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103983*	$-157.15	$157.15
11/30/2000	PAYMENT	WHITE, KIRK E & CATHERINE E TR CASH	$-6.29	$314.30
10/19/2000	PAYMENT	WHITE, CATHY CHECK BANK: 94-169 NUM: 1850	$-157.15	$320.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.29	$477.74
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-157.43	$471.45
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$628.88	$628.88
03/09/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781	$-146.25	$0.00
01/17/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603	$-146.25	$146.25
10/15/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684	$-146.25	$292.50
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-146.58	$438.75
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$585.33	$585.33
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-81.62	$0.00
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$81.62	$81.62
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-80.48	$0.00
07/14/1997	BILL	WHITE, KIRK & CATHERINE E	$80.48	$80.48
08/29/1996	PAYMENT	WHITE, KIRK & CATHY	$-80.05	$0.00
07/18/1996	BILL	WHITE, KIRK & CATHERINE E	$80.05	$80.05