Tax Account 015-262-13

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Owners

J & L INVESTMENTS LLC
P O BOX 600
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-262-13
Account Type	Real Estate
Location	2685 ALMOND DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-262-13

Account Type

Real Estate

Location

2685 ALMOND DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,041.24
Total	$6,041.24
Paid	$6,041.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,041.24

Total

$6,041.24

Paid

$6,041.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$1,511.24	$0.00	$1,511.24	$1,511.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,510.00	$0.00	$1,510.00	$1,510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,510.00	$0.00	$1,510.00	$1,510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,510.00	$0.00	$1,510.00	$1,510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,593.90	$0.00	$5,593.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$3,204.02	$0.00	$3,204.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$3,150.55	$0.00	$3,150.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$3,273.53	$0.00	$3,273.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$3,093.39	$0.00	$3,093.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$2,946.12	$0.00	$2,946.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,680.83	$16.83	$1,697.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,638.29	$0.00	$1,638.29	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2024	PAYMENT	GRANITE PROPANE, INC CHECK 004987	$-6,041.24	$0.00
07/16/2024	BILL	J & L INVESTMENTS LLC	$6,041.24	$6,041.24
08/10/2023	PAYMENT	GRANITE PROPANE INC CHECK 003744	$-5,593.90	$0.00
07/17/2023	BILL	J & L INVESTMENTS LLC	$5,593.90	$5,593.90
08/25/2022	PAYMENT	GRANITE PROPANE INC CHECK 002650	$-3,204.02	$0.00
07/15/2022	BILL	FORSTER, DOROTHY J ET AL TRS	$3,204.02	$3,204.02
09/09/2021	PAYMENT	GRANITE PROPANE CHECK 1613	$-3,150.55	$0.00
07/14/2021	BILL	FORSTER, DOROTHY J ET AL TRS	$3,150.55	$3,150.55
08/10/2020	PAYMENT	GRANITE PROPANE INC CHECK NUM: 22414	$-3,273.53	$0.00
07/09/2020	BILL	FORSTER, DOROTHY J ET AL TRS	$3,273.53	$3,273.53
07/29/2019	PAYMENT	GRANITE PROPANE CHECK NUM: 20818	$-3,093.39	$0.00
07/10/2019	BILL	FORSTER, DOROTHY J ET AL TRS	$3,093.39	$3,093.39
08/24/2018	PAYMENT	GRANITE PROPANE INC CHECK NUM: 19794	$-2,946.12	$0.00
07/10/2018	BILL	FORSTER, DOROTHY J ET AL TRS	$2,946.12	$2,946.12
09/19/2017	PAYMENT	GRANITE PROPANE CHECK NUM: 18950	$-1,697.66	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.83	$1,697.66
07/10/2017	BILL	FORSTER, DOROTHY J ET AL TRS	$1,680.83	$1,680.83
08/01/2016	PAYMENT	GRANITE PROPANE INC CHECK NUM: 17784	$-1,638.29	$0.00
07/11/2016	BILL	FORSTER, DOROTHY J ET AL TRS	$1,638.29	$1,638.29
08/03/2015	PAYMENT	GRANITE PROPANE INC CHECK NUM: 16834	$-1,634.87	$0.00
07/07/2015	BILL	FORSTER, DOROTHY J ET AL TRS	$1,634.87	$1,634.87
08/19/2014	PAYMENT	GRANITE PROPANE INC CHECK NUM: 15950	$-1,584.04	$0.00
07/08/2014	BILL	FORSTER, DOROTHY J ET AL TRS	$1,584.04	$1,584.04
08/19/2013	PAYMENT	GRANITE PROPANE CHECK NUM: 15054	$-1,520.22	$0.00
07/08/2013	BILL	FORSTER, DOROTHY J ET AL TRS	$1,520.22	$1,520.22
08/06/2012	PAYMENT	GRANITE PROPANE INC. CHECK NUM: 14136	$-1,459.00	$0.00
07/10/2012	BILL	FORSTER, DOROTHY J ET AL TRS	$1,459.00	$1,459.00
08/17/2011	PAYMENT	GRANITE PROPANE INC CHECK NUM: 13355	$-1,480.10	$0.00
07/08/2011	BILL	FORSTER, DOROTHY J ET AL TRS	$1,480.10	$1,480.10
02/07/2011	PAYMENT	GRANITE PROPANE INC CHECK NUM: 12901	$-1,218.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.80	$1,218.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.52	$1,179.52
08/18/2010	PAYMENT	GRANITE PROPANE CHECK BANK: 94-77 NUM: 12526	$-390.62	$1,164.00
07/08/2010	BILL	RD FORSTER LLC	$1,554.62	$1,554.62
07/30/2009	PAYMENT	GRANITE PROPANE CHECK BANK: 94-77 NUM: 11675	$-1,460.75	$0.00
07/06/2009	BILL	RD FORSTER LLC	$1,460.75	$1,460.75
08/15/2008	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: NV STATE NUM: 10938*	$-1,433.80	$0.00
07/15/2008	BILL	RD FORSTER LLC	$1,433.80	$1,433.80
08/14/2007	PAYMENT	GRANITE PROPANE CHECK BANK: 0 NUM: 10151	$-1,393.17	$0.00
07/12/2007	BILL	RD FORSTER LLC	$1,393.17	$1,393.17
08/29/2006	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 9237*	$-1,355.21	$0.00
07/12/2006	BILL	RD FORSTER LLC	$1,355.21	$1,355.21
08/11/2005	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 008394	$-1,254.90	$0.00
07/15/2005	BILL	RD FORSTER LLC	$1,254.90	$1,254.90
01/07/2005	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 7787*	$-584.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-292.00	$584.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-292.29	$876.00
07/08/2004	BILL	FORSTER, RUDOLPH J & DOROTHY J	$1,168.29	$1,168.29
08/19/2003	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 6266*	$-1,146.93	$0.00
07/18/2003	BILL	FORSTER, RUDOLPH J & DOROTHY J	$1,146.93	$1,146.93
08/22/2002	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 5197	$-1,133.64	$0.00
07/12/2002	BILL	FORSTER, RUDOLPH J & DOROTHY J	$1,133.64	$1,133.64
12/17/2001	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2361	$-133.82	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$133.82
08/21/2001	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2259	$-44.23	$132.06
07/12/2001	BILL	FORSTER, RUDOLPH J & DOROTHY J	$176.29	$176.29
09/04/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1934	$-140.81	$0.00
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$140.81	$140.81
08/24/1999	PAYMENT	JML RENTALS CHECK BANK: 91-547 NUM: 1908	$-204.13	$0.00
07/17/1999	BILL	LINER, JAMES P & MYRNA F	$204.13	$204.13
07/28/1998	PAYMENT	LINER, JAMES & MYRNA CHECK	$-207.82	$0.00
07/13/1998	BILL	LINER, JAMES P & MYRNA F	$207.82	$207.82
04/06/1998	PAYMENT	LINER, JAMES & MYRNA CHECK	$-172.21	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$172.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.28	$171.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.16	$161.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.06	$156.77
08/11/1997	PAYMENT	LINER, MYRNA CHECK	$-51.69	$154.71
07/14/1997	BILL	LINER, JAMES P & MYRNA F	$206.40	$206.40
02/18/1997	PAYMENT	LINER, JAMES P.	$-51.28	$0.00
01/09/1997	PAYMENT	LINER, JAMES & MYRNA	$-51.28	$51.28
10/03/1996	PAYMENT	LINER, JAMES	$-51.28	$102.56
09/06/1996	PAYMENT	LINER, JAMES & MYRNA	$-51.42	$153.84
07/18/1996	BILL	LINER, JAMES P & MYRNA F	$205.26	$205.26