Tax Account 018-432-04

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Owners

SILVER SPRINGS MUTUAL WATER CO
P O BOX 285
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-432-04
Account Type	Real Estate
Location	1880 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-432-04

Account Type

Real Estate

Location

1880 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		9.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		9.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		9.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.00	$0.00
07/17/2023	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.00	$0.00
08/17/2022	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9579	$-2.01	$0.00
07/15/2022	BILL	SILVER SPRINGS MUTUAL WATER CO	$2.01	$2.01
08/24/2021	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9048	$-2.00	$0.00
07/14/2021	BILL	SILVER SPRINGS MUTUAL WATER CO	$2.00	$2.00
08/10/2020	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 8461	$-1.13	$0.00
07/09/2020	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.13	$1.13
07/24/2019	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7875	$-1.13	$0.00
07/10/2019	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.13	$1.13
08/15/2018	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7352	$-1.12	$0.00
07/10/2018	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.12	$1.12
08/14/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6791	$-1.11	$0.00
07/10/2017	BILL	SILVER SPRINGS MUTUAL WATER CO	$1.11	$1.11
08/12/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5627	$-0.98	$0.00
07/07/2015	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.98	$0.98
08/06/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 5033	$-0.81	$0.00
07/08/2014	BILL	SILVER SPRINGS MUTUAL WATER CO	$0.81	$0.81
02/21/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 4740	$-4,543.00	$0.00
01/10/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4652	$-4,543.00	$4,543.00
10/10/2013	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK NUM: 4502	$-4,543.00	$9,086.00
08/14/2013	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 4411	$-4,545.81	$13,629.00
07/08/2013	BILL	SILVER SPRINGS MUTUAL WATER CO	$18,174.81	$18,174.81
03/01/2013	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 4158	$-4,360.00	$0.00
12/27/2012	PAYMENT	SILVER SPRINMGS MUTUAL WATER CHECK NUM: 4072	$-4,360.00	$4,360.00
10/02/2012	PAYMENT	SILVER SPRINGS MUTUAL COMPANY CHECK NUM: 3919	$-4,360.00	$8,720.00
08/23/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3864	$-4,362.29	$13,080.00
07/10/2012	BILL	SILVER SPRINGS MUTUAL WATER CO	$17,442.29	$17,442.29
02/10/2012	PAYMENT	SILVER SPRINGS MUTUAL CO CHECK NUM: 3543	$-4,427.00	$0.00
12/16/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK NUM: 3432	$-4,427.00	$4,427.00
09/27/2011	PAYMENT	SS MUTUAL WATER CO CHECK NUM: 3262	$-4,427.00	$8,854.00
08/19/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 3181	$-4,428.56	$13,281.00
07/08/2011	BILL	SILVER SPRINGS MUTUAL WATER CO	$17,709.56	$17,709.56
12/13/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2797	$-140.00	$0.00
08/05/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2568	$-143.75	$140.00
07/08/2010	BILL	SILVER SPRINGS MUTUAL WATER CO	$283.75	$283.75
12/21/2009	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2162	$-130.00	$0.00
07/28/2009	PAYMENT	SLVR SPRNGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 1905	$-133.22	$130.00
07/06/2009	BILL	SILVER SPRINGS MUTUAL WATER CO	$263.22	$263.22
12/17/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1545	$-120.00	$0.00
08/19/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-7074 NUM: 1325	$-123.71	$120.00
07/15/2008	BILL	SILVER SPRINGS MUTUAL WATER CO	$243.71	$243.71
01/02/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 13286	$-112.00	$0.00
07/30/2007	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 13024	$-113.66	$112.00
07/12/2007	BILL	SILVER SPRINGS MUTUAL WATER CO	$225.66	$225.66
08/28/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 12463	$-156.00	$0.00
08/03/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 12402	$-52.94	$156.00
07/12/2006	BILL	SILVER SPRINGS MUTUAL WATER CO	$208.94	$208.94
09/26/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11910	$-96.00	$0.00
09/14/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11885	$-48.00	$96.00
08/11/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11814	$-49.46	$144.00
07/15/2005	BILL	SILVER SPRINGS MUTUAL WATER CO	$193.46	$193.46
01/07/2005	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11469	$-88.00	$0.00
09/28/2004	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11338	$-44.00	$88.00
08/12/2004	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 11256	$-47.13	$132.00
07/08/2004	BILL	SILVER SPRINGS MUTUAL WATER CO	$179.13	$179.13
09/03/2003	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10644	$-132.54	$0.00
08/25/2003	PAYMENT	SSPR.MUTUAL WATER CHECK BANK: 94-72 NUM: 10631	$-44.18	$132.54
07/18/2003	BILL	SILVER SPRINGS MUTUAL WATER CO	$176.72	$176.72
04/03/2003	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CASH	$-1.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.07	$1.79
02/07/2003	PAYMENT	SILVER SPRING MUTUAL WATER CHECK BANK: 94-72 NUM: 10251	$-86.00	$1.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$87.72
09/24/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9983	$-43.00	$86.00
08/13/2002	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 9877	$-43.44	$129.00
07/12/2002	BILL	SILVER SPRINGS MUTUAL WATER CO	$172.44	$172.44
03/07/2002	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9596	$-42.17	$0.00
01/07/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9471	$-42.17	$42.17
09/26/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9277	$-42.17	$84.34
08/14/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9184	$-42.46	$126.51
07/12/2001	BILL	SILVER SPRINGS MUTUAL WATER CO	$168.97	$168.97
09/25/2000	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8325	$-1.95	$0.00
09/20/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 8224	$-163.61	$1.95
09/20/2000	AMENDMENT	comm. exempt 8/03/00	$-487.98	$165.56
09/20/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 8224	$163.61	$653.54
08/07/2000	VOID	SILVER SPRINGS MUTUAL WATER CHECK BANK: 94-72 NUM: 8224	$-163.61	$489.93
07/17/2000	BILL	SILVER SPRINGS MUTUAL WATER CO	$653.54	$653.54
05/04/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8040	$-2.98	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$2.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.11	$2.98
03/10/2000	PAYMENT	SS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7883	$-161.99	$2.87
12/07/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7717	$-426.13	$164.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.29	$590.99
10/06/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7551	$-42.93	$578.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.89	$621.63
09/01/1999	PAYMENT	SILVER SPR. MUTUAL WATER CO. CHECK BANK: 94-72 NUM: 7471	$-42.93	$616.74
07/17/1999	BILL	SILVER SPRINGS MUTUAL WATER CO	$659.67	$659.67
03/02/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-27.64	$0.00
12/08/1998	PAYMENT	S.SPR. MUTUAL WATER CO. CHECK	$-27.64	$27.64
10/14/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-27.64	$55.28
08/25/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CHECK	$-27.79	$82.92
07/13/1998	BILL	SILVER SPRINGS MUTUAL WATER CO	$110.71	$110.71
03/04/1998	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-27.45	$0.00
01/08/1998	PAYMENT	SILVER SPR.MUTUAL WATER CO. CHECK	$-27.45	$27.45
10/03/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK	$-27.45	$54.90
08/18/1997	PAYMENT	SS MUTUAL WATER CO CHECK	$-27.59	$82.35
07/14/1997	BILL	SILVER SPRINGS MUTUAL WATER CO	$109.94	$109.94
03/12/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-27.28	$0.00
01/16/1997	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-27.28	$27.28
10/09/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-27.28	$54.56
09/18/1996	PAYMENT	SILVER SPRINGS MUTUAL WATER CO	$-28.60	$81.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.10	$110.44
07/18/1996	BILL	SILVER SPRINGS MUTUAL WATER CO	$109.34	$109.34