Tax Account 018-426-03

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Owners

MILLER, LAYNE E
1360 LAKE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-426-03
Account Type	Real Estate
Location	1360 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-426-03

Account Type

Real Estate

Location

1360 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$315.45
Total	$315.45
Paid	$315.45
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

$315.45

Total

$315.45

Paid

$315.45

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	$81.45	$0.00	$81.45	$81.45	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$284.01	$0.00	$284.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$279.47	$2.79	$282.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$274.23	$9.72	$283.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$269.95	$0.00	$269.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$464.57	$0.00	$464.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$460.55	$0.00	$460.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$464.99	$47.24	$512.23	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$456.76	$140.92	$597.68	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$491.41	$137.24	$628.65	$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	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	MILLER, LAYNE E CHECK 752	$-315.45	$0.00
07/17/2023	BILL	MILLER, LAYNE E	$315.45	$315.45
02/24/2023	PAYMENT	MILLER, LAYNE E CHECK 718	$-70.00	$0.00
12/22/2022	PAYMENT	MILLER, LAYNE E CHECK 702	$-70.00	$70.00
10/04/2022	PAYMENT	MILLER, LAYNE E CHECK 681	$-70.00	$140.00
08/22/2022	PAYMENT	MILLER, LAYNE E CHECK 664	$-74.01	$210.00
07/15/2022	BILL	MILLER, LAYNE E	$284.01	$284.01
12/28/2021	PAYMENT	MILLER, LAYNE E CHECK 620	$-139.68	$0.00
11/03/2021	PAYMENT	MILLER, LAYNE E CHECK 610	$-72.63	$139.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.79	$212.31
09/08/2021	PAYMENT	MILLER, LAYNE E CHECK 597	$-69.95	$209.52
07/14/2021	BILL	MILLER, LAYNE E	$279.47	$279.47
12/11/2020	PAYMENT	MILLER, LAYNE E CHECK NUM: 546	$-9.72	$0.00
10/27/2020	PAYMENT	MILLER, LAYNE E CHECK NUM: 538	$-274.23	$9.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.91	$283.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$277.04
07/09/2020	BILL	MILLER, LAYNE E	$274.23	$274.23
08/12/2019	PAYMENT	MILLER, LAYNE E CHECK NUM: 117	$-269.95	$0.00
07/10/2019	BILL	MILLER, LAYNE E	$269.95	$269.95
08/21/2018	PAYMENT	MILLER, LAYNE E CHECK NUM: 598	$-464.57	$0.00
07/10/2018	BILL	MILLER, LAYNE E	$464.57	$464.57
12/27/2017	PAYMENT	MILLER, LAYNE E CHECK NUM: 542	$-230.00	$0.00
10/04/2017	PAYMENT	MILLER, LAYNE E CHECK NUM: 518	$-115.00	$230.00
08/23/2017	PAYMENT	MILLER, LAYNE E CHECK NUM: 506	$-115.55	$345.00
07/10/2017	BILL	MILLER, LAYNE E	$460.55	$460.55
04/13/2017	PAYMENT	HANSEN, KATHLEEN CHECK NUM: 7299	$-95.26	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$95.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.41	$88.70
03/06/2017	PAYMENT	HANSEN, KATHLEEN K CHECK NUM: 7294	$-1,517.89	$85.29
03/01/2017	INTEREST	Monthly Interest	$6.86	$1,603.18
02/02/2017	INTEREST	Monthly Interest	$6.86	$1,596.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.94	$1,589.46
01/03/2017	INTEREST	Monthly Interest	$6.86	$1,568.52
12/01/2016	INTEREST	Monthly Interest	$6.86	$1,561.66
11/01/2016	INTEREST	Monthly Interest	$6.86	$1,554.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.65	$1,547.94
10/03/2016	INTEREST	Monthly Interest	$6.86	$1,536.29
09/01/2016	INTEREST	Monthly Interest	$6.86	$1,529.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.68	$1,522.57
07/11/2016	BILL	MILLER, LAYNE E	$464.99	$1,517.89
07/08/2016	INTEREST	Monthly Interest	$6.86	$1,052.90
07/01/2016	INTEREST	Monthly Interest	$6.86	$1,046.04
06/01/2016	INTEREST	Monthly Interest	$41.11	$1,039.18
05/02/2016	INTEREST	Monthly Interest	$3.05	$998.07
03/31/2016	INTEREST	Monthly Interest	$3.05	$995.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.97	$991.97
03/01/2016	INTEREST	Monthly Interest	$3.05	$960.00
02/01/2016	INTEREST	Monthly Interest	$3.05	$956.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.57	$953.90
01/04/2016	INTEREST	Monthly Interest	$3.05	$933.33
12/01/2015	INTEREST	Monthly Interest	$3.05	$930.28
11/02/2015	INTEREST	Monthly Interest	$3.05	$927.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.44	$924.18
10/01/2015	INTEREST	Monthly Interest	$3.05	$912.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.59	$909.69
08/03/2015	INTEREST	Monthly Interest	$3.05	$905.10
07/07/2015	BILL	MILLER, LAYNE E	$456.76	$902.05
07/07/2015	INTEREST	Monthly Interest	$3.05	$445.29
07/01/2015	INTEREST	Monthly Interest	$3.05	$442.24
06/01/2015	INTEREST	Monthly Interest	$30.50	$439.19
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$408.69
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$406.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.96	$405.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.20	$383.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$370.88
07/30/2014	PAYMENT	MILLER, LAYNE E CHECK NUM: 106296699311	$-125.41	$366.00
07/08/2014	BILL	MILLER, LAYNE E	$491.41	$491.41
03/11/2014	PAYMENT	MILLER, LAYNE CHECK NUM: 14-700754208	$-39.37	$0.00
02/19/2014	PAYMENT	MILLER, LAYNE CHECK NUM: R205433961150	$-490.22	$39.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.09	$529.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.31	$507.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.97	$495.19
07/08/2013	BILL	MILLER, HELEN L	$490.22	$490.22
03/08/2013	PAYMENT	MILLER, LAYN CHECK NUM: 206393230092	$-150.00	$0.00
01/10/2013	PAYMENT	MILLER, HELEN L CHECK NUM: 14606054757	$-150.00	$150.00
10/04/2012	PAYMENT	MILLER, LAYNE CHECK NUM: R204293152305	$-150.00	$300.00
08/22/2012	PAYMENT	MILLER, LAYNE CHECK NUM: R204194130074	$-157.10	$450.00
07/10/2012	BILL	MILLER, HELEN L	$600.08	$607.10
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.02
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.98
06/01/2012	INTEREST	Monthly Interest	$0.44	$6.94
05/24/2012	PAYMENT	MILLER, LAYNE (M.O.) CHECK NUM: R204052409715	$-504.64	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$511.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.36	$504.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.20	$477.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.08	$462.08
08/30/2011	PAYMENT	WHITNEY, KELLY & MILLER, LAYNE CHECK NUM: 169	$-160.82	$456.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.19	$616.82
07/08/2011	BILL	MILLER, HELEN L	$610.63	$610.63
03/08/2011	PAYMENT	WHITNEY, KELLY/MILLER, LAYNE CHECK NUM: 159	$-150.00	$0.00
01/11/2011	PAYMENT	MILLER, LAYNE/WHITNEY, KELLY CHECK NUM: 151	$-156.00	$150.00
11/29/2010	PAYMENT	MILLER, LAYNE & WHITNEY, KELLY CHECK BANK: 94-77 NUM: 147	$-150.00	$306.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$456.00
08/20/2010	PAYMENT	MILLER, LAYNE/WHITNEY KELLY CHECK BANK: 94-77 NUM: 124	$-151.58	$450.00
07/08/2010	BILL	MILLER, HELEN L	$601.58	$601.58
01/11/2010	PAYMENT	MILLER, HELEN L CHECK BANK: 16-777 NUM: 5346	$-296.00	$0.00
10/12/2009	PAYMENT	MILLER HELEN CHECK BANK: 16-7777 NUM: 5290	$-148.00	$296.00
08/11/2009	PAYMENT	HELEN MILLER CHECK BANK: 16-7777 NUM: 5262	$-149.52	$444.00
07/06/2009	BILL	MILLER, HELEN L	$593.52	$593.52
09/30/2008	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 5034	$-292.00	$0.00
08/06/2008	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 4985*	$-293.70	$292.00
07/15/2008	BILL	MILLER, HELEN L	$585.70	$585.70
02/06/2008	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 4821	$-141.00	$0.00
12/07/2007	PAYMENT	MILLER, HELEN L CHECK BANK: 16-777 NUM: 4737	$-141.00	$141.00
10/04/2007	PAYMENT	HELEN MILLER CHECK BANK: 16-7777 NUM: 4679	$-141.00	$282.00
08/09/2007	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 4615*	$-143.41	$423.00
07/12/2007	BILL	MILLER, HELEN L	$566.41	$566.41
08/11/2006	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 4221	$-548.56	$0.00
07/12/2006	BILL	MILLER, HELEN L TR	$548.56	$548.56
11/08/2005	PAYMENT	HELEN MILLER CHECK BANK: 16-777 NUM: 2018	$-133.00	$0.00
09/08/2005	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 2001*	$-133.00	$133.00
08/11/2005	PAYMENT	MILLER, HELEN L. CHECK BANK: 16-7777 NUM: 8106	$-266.01	$266.00
07/15/2005	BILL	MILLER, HELEN L TR	$532.01	$532.01
01/07/2005	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 8532	$-129.00	$0.00
11/09/2004	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 8460	$-129.00	$129.00
10/11/2004	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 8406	$-129.00	$258.00
08/25/2004	PAYMENT	MILLER, HELEN CORK: D BANK: CREDIT CARD NUM: VISA	$-129.70	$387.00
07/08/2004	BILL	MILLER, HELEN L TR	$516.70	$516.70
03/04/2004	PAYMENT	HELEN MILLER CHECK BANK: 16-7777 NUM: 7596	$-120.79	$0.00
01/09/2004	PAYMENT	MILLER, H. CHECK BANK: 16-7777 NUM: 7519	$-120.79	$120.79
10/07/2003	PAYMENT	MILLER CHECK BANK: 16-7777 NUM: 7376	$-120.79	$241.58
08/04/2003	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 7264	$-120.79	$362.37
07/18/2003	BILL	MILLER, HELEN L TR	$483.16	$483.16
12/03/2002	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 6893	$-238.00	$0.00
10/09/2002	PAYMENT	HELEN MILLER CHECK BANK: 16-777 NUM: 6806	$-119.00	$238.00
08/09/2002	PAYMENT	HELN MILLER CHECK BANK: 16-7777 NUM: 6727	$-121.04	$357.00
07/12/2002	BILL	MILLER, HELEN L TR	$478.04	$478.04
02/08/2002	PAYMENT	MILLER, HELEN L TR CHECK BANK: 16-7777 NUM: 7111	$-118.82	$0.00
01/07/2002	PAYMENT	MILLER, HELEN L. CHECK BANK: 16-7777 NUM: 7066	$-118.82	$118.82
10/03/2001	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 6432	$-118.82	$237.64
08/13/2001	PAYMENT	MILLER, HELEN L TR CHECK BANK: 16-7777 NUM: 6972	$-118.98	$356.46
07/12/2001	BILL	MILLER, HELEN L TR	$475.44	$475.44
02/05/2001	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 6640	$-118.07	$0.00
11/08/2000	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 6354	$-118.07	$118.07
10/13/2000	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 6307	$-118.07	$236.14
08/18/2000	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 6254	$-118.20	$354.21
07/17/2000	BILL	MILLER, HELEN L	$472.41	$472.41