Tax Account LY003235

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Owners

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

SILVER SPRINGS WATER

Account Summary

Account ID	LY003235
Account Type	Personal Property
Location	1315 LAHONTAN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY003235

Account Type

Personal Property

Location

1315 LAHONTAN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,052.37
Total	$1,052.37
Paid	$1,052.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,052.37

Total

$1,052.37

Paid

$1,052.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$1,052.37	$0.00	$1,052.37	$1,052.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$981.45	$0.00	$981.45	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$1,118.09	$0.00	$1,118.09	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$1,340.03	$0.00	$1,340.03	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$198.75	$0.00	$198.75	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$204.56	$0.00	$204.56	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$234.79	$0.00	$234.79	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2023	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 10239	$-1,052.37	$0.00
09/07/2023	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,052.37	$1,052.37
09/20/2022	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9658	$-981.45	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$981.45
09/06/2022	BILL	SILVER SPRINGS MUTUAL WATER CO	$981.45	$981.45
09/17/2021	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK 9097	$-1,118.09	$0.00
08/30/2021	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,118.09	$1,118.09
09/09/2020	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 8538	$-1,340.03	$0.00
08/28/2020	BILL	SILVER SPRINGS MUTUAL WATER CO	$1,340.03	$1,340.03
08/27/2019	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7935	$-189.66	$0.00
08/21/2019	BILL	SILVER SPRINGS MUTUAL WATER CO	$189.66	$189.66
09/05/2018	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 7389	$-198.75	$0.00
08/22/2018	BILL	SILVER SPRINGS MUTUAL WATER CO	$198.75	$198.75
09/06/2017	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6844	$-204.56	$0.00
08/24/2017	BILL	SILVER SPRINGS MUTUAL WATER CO	$204.56	$204.56
09/20/2016	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 6301	$-234.79	$0.00
09/07/2016	BILL	SILVER SPRINGS MUTUAL WATER CO	$234.79	$234.79
09/22/2015	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5694	$-287.39	$0.00
08/31/2015	BILL	SILVER SPRINGS MUTUAL WATER CO	$287.39	$287.39
09/22/2014	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 5109	$-350.64	$0.00
09/04/2014	BILL	SILVER SPRINGS MUTUAL WATER CO	$350.64	$350.64
10/30/2013	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 4542	$-347.18	$0.00
10/08/2013	BILL	SILVER SPRINGS MUTUAL WATER CO	$347.18	$347.18
10/30/2012	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 3980	$-751.64	$0.00
10/09/2012	BILL	SILVER SPRINGS MUTUAL WATER CO	$751.64	$751.64
10/25/2011	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK NUM: 3318	$-666.40	$0.00
10/04/2011	BILL	SILVER SPRINGS MUTUAL WATER CO	$666.40	$666.40
10/14/2010	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2687	$-754.31	$0.00
09/29/2010	BILL	SILVER SPRINGS MUTUAL WATER CO	$754.31	$754.31
10/20/2009	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 2060	$-848.04	$0.00
10/08/2009	BILL	SILVER SPRINGS MUTUAL WATER CO	$848.04	$848.04
11/10/2008	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-7074 NUM: 1490	$-462.21	$0.00
10/27/2008	BILL	SILVER SPRINGS MUTUAL WATER CO	$462.21	$462.21
11/05/2007	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 13195	$-76.33	$0.00
10/22/2007	BILL	SILVER SPRINGS MUTUAL WATER CO	$76.33	$76.33
10/10/2006	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 12552	$-54.92	$0.00
09/27/2006	BILL	SILVER SPRINGS MUTUAL WATER CO	$54.92	$54.92
09/27/2005	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 11909	$-63.54	$0.00
09/15/2005	BILL	SILVER SPRINGS MUTUAL WATER CO	$63.54	$63.54
12/07/2004	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72-1224 NUM: 11429	$-54.14	$0.00
11/10/2004	BILL	SILVER SPRINGS MUTUAL WATER CO	$54.14	$54.14
10/06/2003	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 10704	$-57.27	$0.00
09/25/2003	BILL	SILVER SPRINGS MUTUAL WATER CO	$57.27	$57.27
09/24/2002	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9982	$-60.71	$0.00
09/12/2002	BILL	SILVER SPRINGS MUTUAL WATER CO	$60.71	$60.71
10/22/2001	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 9327	$-105.97	$0.00
10/10/2001	BILL	SILVER SPRINGS MUTUAL WATER CO	$105.97	$105.97
10/23/2000	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 8383	$-124.20	$0.00
10/05/2000	BILL	SILVER SPRINGS MUTUAL WATER CO	$124.20	$124.20
11/03/1999	PAYMENT	SILVER SPRINGS MUTUAL WATER CO CHECK BANK: 94-72 NUM: 7646	$-155.37	$0.00
10/19/1999	BILL	SILVER SPRINGS MUTUAL WATER CO	$155.37	$155.37