Tax Account 018-428-01

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Owners

WHITAKER, DYLAN
PO BOX 161
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-428-01
Account Type	Real Estate
Location	3010 FORT CHURCHILL RD SILVER SPRINGS
Balance	$1,395.00
Currently Due	$465.00

Account ID

018-428-01

Account Type

Real Estate

Location

3010 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$1,395.00

Currently Due

$465.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,861.20
Total	$1,861.20
Paid	$466.20
Balance	$1,395.00
Due	$465.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,861.20

Total

$1,861.20

Paid

$466.20

Balance

$1,395.00

Due

$465.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$466.20	$0.00	$0.00	$466.20	$466.20	$0.00
2	10/05/2026	10/16/2026	Due	$465.00	$0.00	$0.00	$465.00	$0.00	$465.00
3	01/04/2027	01/15/2027	Due	$465.00	$0.00	$0.00	$465.00	$0.00	$930.00
4	03/01/2027	03/12/2027	Due	$465.00	$0.00	$0.00	$465.00	$0.00	$1,395.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,806.63	$0.00	$0.00	$1,806.63	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,754.07	$0.00	$0.00	$1,754.07	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,703.06	$0.00	$0.00	$1,703.06	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$191.39	$2.02	$0.00	$193.41	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$185.86	$1.86	$0.00	$187.72	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$179.66	$0.00	$0.00	$179.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$168.44	$0.00	$0.00	$168.44	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$160.45	$0.00	$0.00	$160.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$154.01	$0.00	$0.00	$154.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$154.36	$0.00	$0.00	$154.36	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.69	1.80	.60
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
08/10/2026	PAYMENT	WHITAKER, DYLAN CHECK 134158	$-466.20	$1,395.00
07/15/2026	BILL	WHITAKER, DYLAN	$1,861.20	$1,861.20
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$451.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$902.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.63	$1,353.00
07/11/2025	BILL	HORVATH, LINDA JOAN & BRADLEY ALLAN	$1,806.63	$1,806.63
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$876.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.07	$1,314.00
07/16/2024	BILL	HORVATH, LINDA JOAN & BRADLEY ALLAN	$1,754.07	$1,754.07
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.06	$1,275.00
07/17/2023	BILL	HORVATH, LINDA JOAN & BRADLEY ALLAN	$1,703.06	$1,703.06
11/28/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1459448243	$-94.00	$0.00
10/07/2022	PAYMENT	HORVATH, BRADLEY ALLEN & LINDA JOAN CHECK 1011	$-47.00	$94.00
09/06/2022	PAYMENT	LINDA J HORVATH PNP PNP - 120420102	$-52.41	$141.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.02	$193.41
07/15/2022	BILL	HORVATH, BRADLEY ALLEN & LINDA JOAN	$191.39	$191.39
03/25/2022	PAYMENT	TIFFANY FINCH PNP PNP - 111277885	$-48.27	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.86	$48.27
01/07/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 039859	$-46.41	$46.41
10/05/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 038050	$-46.41	$92.82
07/30/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036604	$-46.63	$139.23
07/14/2021	BILL	HORVATH, BRADLEY ALLEN & LINDA JOAN	$185.86	$185.86
03/05/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33959	$-44.00	$0.00
12/29/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32582	$-44.00	$44.00
09/09/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013503	$-44.00	$88.00
08/13/2020	PAYMENT	ARNDELL, MARGARET CHECK NUM: 2076	$-47.66	$132.00
07/09/2020	BILL	ARNDELL, ROBERT J & MARGARET I	$179.66	$179.66
07/25/2019	PAYMENT	MARGARET I ARNDELL TRUSTEE CHECK NUM: 1798	$-168.44	$0.00
07/10/2019	BILL	ARNDELL, ROBERT J & MARGARET I	$168.44	$168.44
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-160.45	$0.00
07/10/2018	BILL	ARNDELL, ROBERT J & MARGARET I	$160.45	$160.45
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-154.01	$0.00
07/10/2017	BILL	ARNDELL, ROBERT J & MARGARET I	$154.01	$154.01
07/21/2016	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1431	$-154.36	$0.00
07/11/2016	BILL	ARNDELL, ROBERT J & MARGARET I	$154.36	$154.36
07/21/2015	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1195	$-149.70	$0.00
07/07/2015	BILL	ARNDELL, ROBERT J & MARGARET I	$149.70	$149.70
07/29/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1012	$-172.90	$0.00
07/08/2014	BILL	ARNDELL, ROBERT J & MARGARET I	$172.90	$172.90
07/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5023	$-165.96	$0.00
07/08/2013	BILL	ARNDELL, ROBERT J & MARGARET I	$165.96	$165.96
08/23/2012	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK NUM: 4863	$-289.56	$0.00
07/10/2012	BILL	ARNDELL, ROBERT J & MARGARET I	$289.56	$289.56
08/16/2011	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK NUM: 4415	$-284.35	$0.00
07/08/2011	BILL	ARNDELL, ROBERT J & MARGARET I	$284.35	$284.35
08/27/2010	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK BANK: 94-72 NUM: 3802	$-284.89	$0.00
07/08/2010	BILL	ARNDELL, ROBERT J & MARGARET I	$284.89	$284.89
08/19/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4163	$-273.87	$0.00
07/06/2009	BILL	ARNDELL, ROBERT J & MARGARET I	$273.87	$273.87
07/30/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK BANK: 94-72 NUM: 4276	$-253.58	$0.00
07/15/2008	BILL	ARNDELL, ROBERT J & MARGARET I	$253.58	$253.58
08/06/2007	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK BANK: 94-72 NUM: 4062	$-234.79	$0.00
07/12/2007	BILL	ARNDELL, ROBERT J & MARGARET I	$234.79	$234.79
09/22/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3836	$-2.22	$0.00
09/13/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK BANK: 94-72 NUM: 3822	$-217.39	$2.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.22	$219.61
07/12/2006	BILL	ARNDELL, ROBERT J & MARGARET I	$217.39	$217.39
08/04/2005	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK BANK: 94-72 NUM: 3557	$-201.28	$0.00
07/15/2005	BILL	ARNDELL, ROBERT J & MARGARET I	$201.28	$201.28
07/31/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK BANK: 94-72 NUM: 3319	$-186.37	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET I	$186.37	$186.37
08/29/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3027	$-184.19	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$184.19	$184.19
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-178.88	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$178.88	$178.88
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-175.61	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$175.61	$175.61
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-172.09	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$172.09	$172.09
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-489.81	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$489.81	$489.81
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-166.87	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$166.87	$166.87
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-165.19	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRUST	$165.19	$165.19
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-164.29	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRUST	$164.29	$164.29