Tax Account 018-551-06

Print Page · · Payments Cart · New Search

Owners

MINERAL HEIGHTS APARTMENTS
5015 ONYX ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-551-06
Account Type	Real Estate
Location	2090 MINERAL CT SILVER SPRINGS
Balance	$259.28
Currently Due	$197.28

Account ID

018-551-06

Account Type

Real Estate

Location

2090 MINERAL CT
SILVER SPRINGS

Balance

$259.28

Currently Due

$197.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.38
Total	$259.28
Paid	$0.00
Balance	$259.28
Due	$197.28
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

$250.38

Total

$259.28

Paid

$0.00

Balance

$259.28

Due

$197.28

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	Past due	$64.38	$2.58	$64.38	$0.00	$66.96
2	10/07/2024	10/17/2024	Past due	$62.00	$6.32	$62.00	$0.00	$135.28
3	01/06/2025	01/16/2025	Past due	$62.00	$0.00	$62.00	$0.00	$197.28
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$259.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.36	$36.30	$278.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$221.81	$17.87	$239.68	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$222.21	$32.25	$254.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$207.62	$31.39	$268.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$202.61	$61.59	$287.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$397.79	$0.00	$397.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$394.91	$66.76	$461.67	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$393.20	$3.92	$397.12	$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	126.56	.00	126.56	94.96
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.57
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$259.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$252.96
07/16/2024	BILL	MINERAL HEIGHTS APARTMENTS	$250.38	$250.38
04/03/2024	PAYMENT	BRENT LOVETT PNP PNP - 153734210	$-278.66	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$278.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.90	$277.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.88	$260.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.07	$249.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$243.81
07/17/2023	BILL	MINERAL HEIGHTS APARTMENTS	$241.36	$241.36
02/24/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 19910	$-239.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.01	$239.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.59	$229.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.27	$224.08
07/15/2022	BILL	WILSON, MERIE SUE TR	$221.81	$221.81
06/01/2022	PAYMENT	WILSON, MERIE SUE CHECK 108	$-810.74	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.42	$810.74
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$807.32
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.42	$799.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.04	$796.57
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.42	$781.53
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.16	$778.11
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.42	$775.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.67	$772.53
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.42	$762.86
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.42	$759.44
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.42	$756.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.38	$752.60
07/14/2021	BILL	WILSON, MERIE SUE TR	$214.88	$747.22
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.69	$532.34
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.69	$530.65
06/08/2021	INTEREST	INTEREST FOR 06/2021	$17.30	$528.96
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.69	$511.66
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.69	$509.97
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.69	$508.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.53	$506.59
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.69	$492.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.40	$490.37
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.69	$480.97
12/01/2020	INTEREST	Monthly Interest	$1.69	$479.28
11/09/2020	INTEREST	Monthly Interest	$1.69	$477.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.28	$475.90
10/05/2020	INTEREST	Monthly Interest	$1.69	$470.62
09/01/2020	INTEREST	Monthly Interest	$1.69	$468.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.18	$467.24
08/03/2020	INTEREST	Monthly Interest	$1.69	$465.06
07/09/2020	BILL	WILSON, MERIE SUE TR	$207.62	$463.37
07/01/2020	INTEREST	Monthly Interest	$1.69	$255.75
06/01/2020	INTEREST	Monthly Interest	$16.88	$254.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$237.18
03/19/2020	PENALTY	POSTAGE	$1.00	$234.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.18	$233.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.16	$219.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.13	$209.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$204.71
07/10/2019	BILL	WILSON, MERIE SUE TR	$202.61	$202.61
08/29/2018	PAYMENT	WILSON, SUE CHECK NUM: 1026	$-758.55	$0.00
08/01/2018	INTEREST	Monthly Interest	$2.45	$758.55
07/10/2018	BILL	WILSON, MERIE SUE TR	$397.79	$756.10
07/02/2018	INTEREST	Monthly Interest	$2.45	$358.31
06/01/2018	INTEREST	Monthly Interest	$24.50	$355.86
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$331.36
03/30/2018	PENALTY	Postage	$1.00	$326.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.64	$325.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.80	$307.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$297.92
08/29/2017	PAYMENT	WILSON, SUE CHECK NUM: 5918	$-100.91	$294.00
07/10/2017	BILL	WILSON, MERIE SUE TR	$394.91	$394.91
12/21/2016	PAYMENT	SUE WILSON F.D.F. SPORT HORSES CHECK NUM: 5817	$-297.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$297.92
08/11/2016	PAYMENT	WILSON, SUE CHECK NUM: 5872	$-99.20	$294.00
07/11/2016	BILL	WILSON, MERIE SUE TR	$393.20	$393.20
09/15/2015	PAYMENT	SUE WILSON F.D.F. SPORT HORSES CHECK	$-396.87	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$396.87
07/07/2015	BILL	WILSON, MERIE SUE TR	$392.91	$392.91
08/25/2014	PAYMENT	SUE WILSON CHECK NUM: 5581	$-392.74	$0.00
07/08/2014	BILL	WILSON, MERIE SUE TR	$392.74	$392.74
08/05/2013	PAYMENT	WILSON, SUE CHECK NUM: 5353	$-392.74	$0.00
07/08/2013	BILL	WILSON, MERIE SUE TR	$392.74	$392.74
08/09/2012	PAYMENT	SUE WILSON CHECK NUM: 5144	$-434.34	$0.00
07/10/2012	BILL	WILSON, MERIE SUE TR	$434.34	$434.34
11/16/2011	PAYMENT	SUE WILSON CHECK NUM: 4993	$-212.00	$0.00
10/06/2011	PAYMENT	WILSON, SUE CHECK NUM: 4956	$-106.00	$212.00
08/05/2011	PAYMENT	SUE WILSON FDF SPORT HORSES CHECK NUM: 4912	$-109.77	$318.00
07/08/2011	BILL	WILSON, MERIE SUE TR	$427.77	$427.77
02/01/2011	PAYMENT	WILSON, SUE CHECK NUM: 4823	$-105.00	$0.00
01/04/2011	PAYMENT	SUE WILSON CHECK NUM: 4807	$-105.00	$105.00
10/14/2010	PAYMENT	WILSON, SUE CHECK BANK: 16-1606 NUM: 4771	$-105.00	$210.00
08/13/2010	PAYMENT	SUE WILSON CHECK BANK: 16-1606 NUM: 4736	$-105.07	$315.00
07/08/2010	BILL	WILSON, MERIE SUE TR	$420.07	$420.07
03/08/2010	PAYMENT	SUE WILSON F.D F SPORT HORSES CHECK BANK: 16-1606 NUM: 4634	$-103.00	$0.00
02/24/2010	PAYMENT	SUE WILSON CHECK BANK: 16-1606 NUM: 4627	$-107.12	$103.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.12	$210.12
11/09/2009	PAYMENT	WILSON, SUE CHECK BANK: 16-1606 NUM: 4552	$-107.12	$206.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$313.12
08/12/2009	PAYMENT	SUE WILSON CHECK BANK: 16-1606 NUM: 4480	$-104.21	$309.00
07/06/2009	BILL	WILSON, MERIE SUE TR	$413.21	$413.21
03/06/2009	PAYMENT	WILSON, SUE CHECK BANK: 16-1606 NUM: 1035	$-101.00	$0.00
12/17/2008	PAYMENT	SUE WILSON CHECK BANK: 16-1606 NUM: 4330	$-101.00	$101.00
08/19/2008	PAYMENT	SUE WILSON CHECK BANK: 16-1606 NUM: 4223	$-204.70	$202.00
07/15/2008	BILL	WILSON, MERIE SUE TR	$406.70	$406.70
12/07/2007	PAYMENT	WILSON, SUE CHECK BANK: 16-1606 NUM: 4019	$-304.00	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$304.00
08/17/2007	PAYMENT	SUE WILSON CHECK BANK: 94-72 NUM: 1061	$-337.60	$300.00
08/01/2007	INTEREST	Monthly Interest	$1.63	$637.60
07/12/2007	BILL	SHAW, ROBERT W	$400.66	$635.97
07/02/2007	INTEREST	Monthly Interest	$1.63	$235.31
07/02/2007	INTEREST	Monthly Interest	$1.63	$233.68
06/04/2007	INTEREST	Monthly Interest	$16.33	$232.05
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$215.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.80	$209.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.92	$199.92
08/22/2006	PAYMENT	ROBERT SHAW CHECK BANK: 94-7074 NUM: 4316	$-199.08	$196.00
07/12/2006	BILL	SHAW, ROBERT W	$395.08	$395.08
08/11/2005	PAYMENT	SHAW, ROBERT CHECK BANK: 94-7074 NUM: 3912	$-389.91	$0.00
07/15/2005	BILL	SHAW, ROBERT W	$389.91	$389.91
07/07/2005	PAYMENT	SHAW, ROBERT W CHECK BANK: 94-169 NUM: 1064	$-480.33	$0.00
06/07/2005	INTEREST	Monthly Interest	$32.09	$480.33
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$448.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.96	$442.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.35	$416.03
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.66	$398.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.89	$389.02
07/08/2004	BILL	SHAW, ROBERT W	$385.13	$385.13
11/26/2003	PAYMENT	SHAW PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1005	$-1,409.32	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.61	$1,409.32
10/02/2003	INTEREST	Monthly Interest	$6.37	$1,399.71
09/03/2003	INTEREST	Monthly Interest	$6.37	$1,393.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.85	$1,386.97
08/01/2003	INTEREST	Monthly Interest	$6.37	$1,383.12
07/18/2003	BILL	SHAW, ROBERT W	$384.51	$1,376.75
07/01/2003	INTEREST	Monthly Interest	$6.37	$992.24
06/02/2003	INTEREST	Monthly Interest	$35.06	$985.87
05/05/2003	INTEREST	Monthly Interest	$3.18	$950.81
03/29/2003	INTEREST	Monthly Interest	$3.18	$947.63
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.78	$944.45
03/05/2003	INTEREST	Monthly Interest	$3.18	$917.67
02/04/2003	INTEREST	Monthly Interest	$3.18	$914.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.26	$911.31
01/10/2003	INTEREST	Monthly Interest	$3.18	$894.05
12/03/2002	INTEREST	Monthly Interest	$3.18	$890.87
11/01/2002	INTEREST	Monthly Interest	$3.18	$887.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.63	$884.51
10/02/2002	INTEREST	Monthly Interest	$3.18	$874.88
09/03/2002	INTEREST	Monthly Interest	$3.18	$871.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.90	$868.52
08/04/2002	INTEREST	Monthly Interest	$3.18	$864.62
07/12/2002	INTEREST	Monthly Interest	$3.18	$861.44
07/12/2002	BILL	SHAW, ROBERT W	$382.59	$858.26
06/03/2002	INTEREST	Monthly Interest	$31.80	$475.67
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$443.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.71	$438.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.18	$412.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.55	$394.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.82	$385.43
07/12/2001	BILL	SHAW, ROBERT W	$381.61	$381.61
07/03/2001	PAYMENT	SHAW, ROBERT CHECK BANK: 25-80 NUM: 1146	$-474.29	$0.00
07/03/2001	AMENDMENT	remove interest	$-6.34	$474.29
07/02/2001	INTEREST	Monthly Interest	$3.17	$480.63
07/02/2001	INTEREST	Monthly Interest	$3.17	$477.46
06/05/2001	INTEREST	Monthly Interest	$31.71	$474.29
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$442.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.63	$437.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.13	$410.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.52	$393.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.81	$384.30
07/17/2000	BILL	SHAW, ROBERT W	$380.49	$380.49
03/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38651	$-210.47	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$210.47
11/17/1999	PAYMENT	KADY ELSON CHECK BANK: 94-72 NUM: 1321	$-191.95	$205.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.60	$397.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.85	$387.42
07/17/1999	BILL	THOMPSON, CECIL E	$383.57	$383.57
10/22/1998	PAYMENT	ELSON, KARLA L CHECK	$-2.48	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.11	$2.48
09/08/1998	PAYMENT	ELSON, KARLA L CHECK	$-59.31	$2.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	THOMPSON, CECIL E	$59.31	$59.31