Tax Account 018-415-39

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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	018-415-39
Account Type	Real Estate
Location	3365 S HWY 95A SILVER SPRINGS
Balance	$11,399.39
Currently Due	$2,852.39

Account ID

018-415-39

Account Type

Real Estate

Location

3365 S HWY 95A
SILVER SPRINGS

Balance

$11,399.39

Currently Due

$2,852.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,399.39
Total	$11,399.39
Paid	$0.00
Balance	$11,399.39
Due	$2,852.39
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

$11,399.39

Total

$11,399.39

Paid

$0.00

Balance

$11,399.39

Due

$2,852.39

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	$2,852.39	$0.00	$2,852.39	$0.00	$2,852.39
2	10/07/2024	10/17/2024	Due	$2,849.00	$0.00	$2,849.00	$0.00	$5,701.39
3	01/06/2025	01/16/2025	Due	$2,849.00	$0.00	$2,849.00	$0.00	$8,550.39
4	03/03/2025	03/13/2025	Due	$2,849.00	$0.00	$2,849.00	$0.00	$11,399.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,569.19	$0.00	$10,569.19	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$9,133.40	$0.00	$9,133.40	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$8,984.81	$0.00	$8,984.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$9,079.62	$0.00	$9,079.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$8,713.95	$0.00	$8,713.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$6,385.55	$0.00	$6,385.55	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$6,408.02	$0.00	$6,408.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$6,275.94	$0.00	$6,275.94	$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	47.64
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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	WHITE, KIRK E & CATHERINE E TRS	$11,399.39	$11,399.39
09/06/2023	PAYMENT	WHITE, KIRK OR CATHY CHECK 2473	$-10,569.19	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-105.73	$10,569.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.73	$10,674.92
07/17/2023	BILL	WHITE, KIRK E & CATHERINE E TRS	$10,569.19	$10,569.19
08/24/2022	PAYMENT	WHITE, KIRK OR CATHY CHECK 2421	$-9,133.40	$0.00
07/15/2022	BILL	WHITE, KIRK E & CATHERINE E TRS	$9,133.40	$9,133.40
09/02/2021	PAYMENT	KIRK & CINDY WHITE CHECK 1602	$-8,984.81	$0.00
07/14/2021	BILL	WHITE, KIRK E & CATHERINE E TRS	$8,984.81	$8,984.81
08/13/2020	PAYMENT	LAHONTAN/FORT CHURCHILL CHECK NUM: 1245**	$-9,079.62	$0.00
07/09/2020	BILL	WHITE, KIRK E & CATHERINE E TR	$9,079.62	$9,079.62
08/08/2019	PAYMENT	LAHONTAN/FORT CHURCHILL STORAG CHECK NUM: 1004	$-8,713.95	$0.00
07/10/2019	BILL	WHITE, KIRK E & CATHERINE E TR	$8,713.95	$8,713.95
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-6,385.55	$0.00
07/10/2018	BILL	WHITE, KIRK E & CATHERINE E TR	$6,385.55	$6,385.55
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-6,408.02	$0.00
07/10/2017	BILL	WHITE, KIRK E & CATHERINE E TR	$6,408.02	$6,408.02
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-6,275.94	$0.00
07/11/2016	BILL	WHITE, KIRK E & CATHERINE E TR	$6,275.94	$6,275.94
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-6,264.23	$0.00
07/07/2015	BILL	WHITE, KIRK E & CATHERINE E TR	$6,264.23	$6,264.23
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-6,323.07	$0.00
07/08/2014	BILL	WHITE, KIRK E & CATHERINE E TR	$6,323.07	$6,323.07
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2232 *	$-6,088.99	$0.00
07/08/2013	BILL	WHITE, KIRK E & CATHERINE E TR	$6,088.99	$6,088.99
04/11/2013	PAYMENT	WHITE, KIRK CHECK NUM: 5736	$-58.60	$0.00
04/05/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2118	$-1,465.00	$58.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.60	$1,523.60
12/31/2012	PAYMENT	KIRK WHITE CHECK NUM: 2210	$-1,465.00	$1,465.00
10/03/2012	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2203	$-1,465.00	$2,930.00
08/08/2012	PAYMENT	CATHY WHITE CHECK NUM: 2196	$-1,468.33	$4,395.00
07/10/2012	BILL	WHITE, KIRK E & CATHERINE E TR	$5,863.33	$5,863.33
03/12/2012	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2185	$-1,482.00	$0.00
01/06/2012	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2179	$-1,482.00	$1,482.00
09/30/2011	PAYMENT	CATHY WHITE CHECK NUM: 2168	$-1,482.00	$2,964.00
07/26/2011	PAYMENT	WHITE, KIRK/CATHY CHECK NUM: 2164	$-1,484.46	$4,446.00
07/08/2011	BILL	WHITE, KIRK E & CATHERINE E TR	$5,930.46	$5,930.46
04/12/2011	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2159	$-60.36	$0.00
03/31/2011	PAYMENT	KIRK WHITE CHECK NUM: 2155	$-1,509.00	$60.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.36	$1,569.36
01/10/2011	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK NUM: 4101	$-1,509.00	$1,509.00
10/11/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4094	$-1,509.00	$3,018.00
08/10/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085*	$-1,509.65	$4,527.00
07/08/2010	BILL	WHITE, KIRK E & CATHERINE E TR	$6,036.65	$6,036.65
03/03/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4072	$-1,408.00	$0.00
01/06/2010	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 4068	$-1,408.00	$1,408.00
09/18/2009	PAYMENT	LAHONTAN STORAGE CHECK BANK: 94-169 NUM: 4064	$-1,408.00	$2,816.00
08/06/2009	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061*	$-1,411.16	$4,224.00
07/06/2009	BILL	WHITE, KIRK E & CATHERINE E TR	$5,635.16	$5,635.16
03/05/2009	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 2117	$-1,313.00	$0.00
12/30/2008	PAYMENT	KIRK OR CATHY WHITE CHECK BANK: 94-169 NUM: 4050	$-1,313.00	$1,313.00
09/30/2008	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2108	$-1,313.00	$2,626.00
08/08/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043	$-1,314.91	$3,939.00
07/15/2008	BILL	WHITE, KIRK E & CATHERINE E TR	$5,253.91	$5,253.91
04/08/2008	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4034	$-49.00	$0.00
03/27/2008	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4033	$-1,225.00	$49.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.00	$1,274.00
01/02/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4028	$-1,225.00	$1,225.00
09/25/2007	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4018	$-1,225.00	$2,450.00
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-1,225.89	$3,675.00
07/12/2007	BILL	WHITE, KIRK E & CATHERINE E TR	$4,900.89	$4,900.89
03/06/2007	PAYMENT	WHITE, KIRK & CAHTY CHECK BANK: 94-169 NUM: 2079	$-1,143.00	$0.00
01/05/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075	$-1,143.00	$1,143.00
10/12/2006	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001	$-1,143.00	$2,286.00
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-1,145.00	$3,429.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E TR	$4,574.00	$4,574.00
03/02/2006	PAYMENT	WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978	$-1,067.00	$0.00
01/05/2006	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056	$-1,067.00	$1,067.00
10/04/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333	$-1,067.00	$2,134.00
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-1,070.32	$3,201.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E TR	$4,271.32	$4,271.32
03/15/2005	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2029	$-997.00	$0.00
01/11/2005	PAYMENT	KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024	$-997.00	$997.00
10/11/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2012	$-997.00	$1,994.00
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-1,000.07	$2,991.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E TR	$3,991.07	$3,991.07
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-3,923.87	$0.00
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E TR	$3,923.87	$3,923.87
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-3,263.12	$0.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E TR	$3,263.12	$3,263.12
04/18/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3780	$-31.91	$0.00
03/29/2002	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3774	$-797.86	$31.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.91	$829.77
01/07/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3757	$-797.86	$797.86
10/04/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3743*	$-797.86	$1,595.72
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-798.13	$2,393.58
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E TR	$3,191.71	$3,191.71
03/22/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3696*	$-784.28	$0.00
03/22/2001	AMENDMENT	pd before 3/15	$-31.37	$784.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.37	$815.65
01/05/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103983*	$-784.28	$784.28
12/07/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103972*	$-31.37	$1,568.56
10/19/2000	PAYMENT	WHITE, CATHY CHECK BANK: 94-169 NUM: 1850	$-784.28	$1,599.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.37	$2,384.21
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-784.52	$2,352.84
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$3,137.36	$3,137.36
03/09/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781	$-837.32	$0.00
01/17/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603	$-837.32	$837.32
10/15/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684	$-837.32	$1,674.64
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-837.62	$2,511.96
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$3,349.58	$3,349.58
03/09/1999	PAYMENT	T S & E CHECK	$-718.39	$0.00
01/12/1999	PAYMENT	WHITE, CATHY & KIRK CHECK	$-718.39	$718.39
10/15/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-718.39	$1,436.78
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-718.52	$2,155.17
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$2,873.69	$2,873.69
02/27/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-334.84	$0.00
01/14/1998	PAYMENT	K. WHITE CHECK	$-334.84	$334.84
11/13/1997	PAYMENT	T S & E CHECK	$-99.86	$669.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.31	$769.54
10/14/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-334.84	$768.23
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-334.99	$1,103.07
08/14/1997	PAYMENT	NEWTON, RONALD & LINDA CHECK	$-32.99	$1,438.06
07/14/1997	BILL	WHITE, KIRK & CATHERINE E	$1,339.51	$1,471.05
07/14/1997	BILL	NEWTON, RONALD R & LINDA C	$131.54	$131.54
04/11/1997	PAYMENT	NEWTON, RONALD R & LINDA C CHECK	$-195.94	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.27	$195.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.16	$195.67
03/12/1997	PAYMENT	WHITE, KIRK & CATHY	$-333.00	$186.51
03/04/1997	INTEREST	Monthly Interest	$0.27	$519.51
02/03/1997	INTEREST	Monthly Interest	$0.27	$519.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.89	$518.97
01/15/1997	PAYMENT	WHITE, KIRK & CATHY	$-333.00	$513.08
01/07/1997	INTEREST	Monthly Interest	$0.27	$846.08
12/03/1996	INTEREST	Monthly Interest	$0.27	$845.81
11/15/1996	INTEREST	Monthly Interest	$0.27	$845.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.27	$845.27
10/15/1996	PAYMENT	WHITE, KIRK & CATHY	$-333.00	$842.00
10/02/1996	INTEREST	Monthly Interest	$0.27	$1,175.00
09/11/1996	INTEREST	Monthly Interest	$0.27	$1,174.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.31	$1,174.46
08/29/1996	PAYMENT	WHITE, KIRK & CATHY	$-333.17	$1,173.15
08/02/1996	INTEREST	Monthly Interest	$0.27	$1,506.32
07/18/1996	BILL	WHITE, KIRK & CATHERINE E	$1,332.17	$1,506.05
07/18/1996	BILL	NEWTON, RONALD R & LINDA C	$130.82	$173.88
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.20	$43.06
07/01/1995	BILL	NEWTON, RONALD R & LINDA C	$31.86	$31.86