Tax Account 021-451-27

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Owners

SILVER CITY LAND CO LLC
56 FORSYTH ST NW
ATLANTA, GA 30303-0000

Account Summary

Account ID	021-451-27
Account Type	Real Estate
Location	0 FERNLEY
Balance	$149.22
Currently Due	$38.22

Account ID

021-451-27

Account Type

Real Estate

Location

0
FERNLEY

Balance

$149.22

Currently Due

$38.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$0.00
Balance	$149.22
Due	$38.22
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.22

Total

$149.22

Paid

$0.00

Balance

$149.22

Due

$38.22

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$38.22	$0.00	$38.22	$0.00	$38.22
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$75.22
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$112.22
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$149.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$153.42	$22.36	$190.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$20.95	$153.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SILVER CITY LAND CO LLC	$149.22	$149.22
08/22/2023	PAYMENT	CITY LAND CO LLC SILVER PNP PNP - 141364424	$-339.69	$0.00
07/17/2023	BILL	SILVER CITY LAND CO LLC	$149.16	$339.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.23	$190.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.23	$189.30
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.29	$188.07
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$175.78
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.32	$169.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.69	$159.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$152.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$149.00
07/15/2022	BILL	SILVER CITY LAND CO LLC	$147.42	$147.42
07/20/2021	PAYMENT	JILL PRYOR SILVER CITY LAND CO PNP PNP - 97303822	$-147.54	$0.00
07/14/2021	BILL	SILVER CITY LAND CO LLC	$147.54	$147.54
08/18/2020	PAYMENT	CITY SILVER CORK: D BANK: PNP INTERNET NUM: 79851546	$-146.74	$0.00
07/09/2020	BILL	SILVER CITY LAND CO LLC	$146.74	$146.74
08/04/2019	PAYMENT	PRYOR, JILL CHECK BANK: WF INTERNET NUM: 019080109037312	$-145.07	$0.00
07/10/2019	BILL	SILVER CITY LAND CO LLC	$145.07	$145.07
08/28/2018	PAYMENT	PRYOR, JILL CHECK NUM: 3123	$-138.22	$0.00
07/10/2018	BILL	SILVER CITY LAND CO LLC	$138.22	$138.22
04/19/2018	PAYMENT	PRYOR, JILL CHECK NUM: 3046	$-153.62	$0.00
03/30/2018	PENALTY	Postage	$1.00	$153.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.29	$152.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.98	$143.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$137.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$134.02
07/10/2017	BILL	SILVER CITY LAND CO LLC	$132.67	$132.67
08/16/2016	PAYMENT	CITY SILVER CORK: D BANK: PNP INTERNET NUM: 26064344	$-129.38	$0.00
07/11/2016	BILL	SILVER CITY LAND CO LLC	$129.38	$129.38
08/21/2015	PAYMENT	PRYOR, JILL A CHECK NUM: 2372	$-128.94	$0.00
07/07/2015	BILL	SILVER CITY LAND CO LLC	$128.94	$128.94
08/19/2014	PAYMENT	PRYOR, JILL A CHECK NUM: 2123	$-124.80	$0.00
07/08/2014	BILL	SILVER CITY LAND CO LLC	$124.80	$124.80
08/07/2013	PAYMENT	PRYOR, JILL CHECK NUM: 4097	$-119.79	$0.00
07/08/2013	BILL	SILVER CITY LAND CO LLC	$119.79	$119.79
07/26/2012	PAYMENT	PRYOR, JILL A CHECK NUM: 3940	$-115.01	$0.00
07/10/2012	BILL	SILVER CITY LAND CO LLC	$115.01	$115.01
08/22/2011	PAYMENT	PRYOR, JILL, A CHECK NUM: 3752	$-252.84	$0.00
07/08/2011	BILL	SILVER CITY LAND CO LLC	$113.39	$252.84
07/08/2011	INTEREST	Monthly Interest	$0.89	$139.45
07/05/2011	INTEREST	Monthly Interest	$0.89	$138.56
06/06/2011	INTEREST	Monthly Interest	$8.85	$137.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$128.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$122.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$114.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	SILVER CITY LAND CO LLC	$106.23	$106.23
01/04/2010	PAYMENT	PRYOR, JILL CHECK BANK: 64-2007 NUM: 3202	$-86.00	$0.00
10/16/2009	PAYMENT	PRYOR, JILL CHECK BANK: 64-2007 NUM: 3149	$-43.00	$86.00
08/26/2009	PAYMENT	PRYOR, JILL CHECK BANK: 64-5 NUM: 3055	$-44.65	$129.00
07/06/2009	BILL	SILVER CITY LAND CO LLC	$173.65	$173.65
08/28/2008	PAYMENT	SILVER CITY LAND CO LLC CHECK BANK: 64-2007 NUM: 01	$-206.86	$0.00
07/15/2008	BILL	SILVER CITY LAND CO LLC	$206.86	$206.86
08/22/2007	PAYMENT	PRYOR, JILL A CHECK BANK: 64-5 NUM: 5309	$-191.55	$0.00
07/12/2007	BILL	SILVER CITY LAND CO LLC	$191.55	$191.55
08/01/2006	PAYMENT	EMERAL REPAIR AND SERVICE CHECK BANK: 97-7761 NUM: 5282	$-177.37	$0.00
07/12/2006	BILL	SHOWAKER, CLIFFORD B	$177.37	$177.37
09/19/2005	PAYMENT	HORTON, ROBERT W ET AL TRS CASH	$-1.65	$0.00
09/13/2005	PAYMENT	HORTON, ROBERT W ET AL TRS CHECK BANK: 91-2 NUM: 1098	$-164.24	$1.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$165.89
07/15/2005	BILL	HORTON, ROBERT W ET AL TRS	$164.24	$164.24
03/23/2005	PAYMENT	HORTON, ROBERT W ET AL TRS CASH	$-1.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.06	$1.58
09/13/2004	PAYMENT	HORTON, ROBERT W ET AL TRS CHECK BANK: 91-2 NUM: 1064	$-152.07	$1.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$153.59
07/08/2004	BILL	HORTON, ROBERT W ET AL TRS	$152.07	$152.07
08/05/2003	PAYMENT	HORTON, GWEN J CHECK BANK: 90-4093 NUM: 2146	$-150.00	$0.00
07/18/2003	BILL	HORTON, ROBERT W ET AL TRS	$150.00	$150.00
07/29/2002	PAYMENT	HORTON, ROBERT W ET AL TRS CHECK BANK: 90-4093 NUM: 2005	$-145.83	$0.00
07/12/2002	BILL	HORTON, ROBERT W ET AL TRS	$145.83	$145.83
08/03/2001	PAYMENT	HORTON, GWEN CHECK BANK: 90-4093 NUM: 1869	$-143.89	$0.00
07/12/2001	BILL	HORTON, ROBERT W ET AL TRS	$143.89	$143.89
08/15/2000	PAYMENT	HORTON, GWEN J CHECK BANK: 90-4093 NUM: 1705	$-142.20	$0.00
07/17/2000	BILL	HORTON, ROBERT W ET AL TRUSTEE	$142.20	$142.20
08/09/1999	PAYMENT	HORTON, ROBERT W ET AL TRUSTEE CHECK BANK: 90-4093 NUM: 1437	$-150.07	$0.00
07/17/1999	BILL	HORTON, ROBERT W ET AL TRUSTEE	$150.07	$150.07
08/04/1998	PAYMENT	HORTON, ROBERT W ET AL TRUSTEE CHECK	$-152.59	$0.00
07/13/1998	BILL	HORTON, ROBERT W ET AL TRUSTEE	$152.59	$152.59
07/23/1997	PAYMENT	HORTON, ROBERT W & GWEN J CHECK	$-101.69	$0.00
07/14/1997	BILL	HORTON, ROBERT W & GWEN J	$101.69	$101.69
08/05/1996	PAYMENT	HORTON, ROBERT W & GWEN J	$-101.50	$0.00
07/18/1996	BILL	HORTON, ROBERT W & GWEN J	$101.50	$101.50