Tax Account 017-415-10

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Owners

JONES, JEFFREY
1345 W 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-415-10
Account Type	Real Estate
Location	1345 W 10TH ST SILVER SPRINGS
Balance	$493.75
Currently Due	$124.75

Account ID

017-415-10

Account Type

Real Estate

Location

1345 W 10TH ST
SILVER SPRINGS

Balance

$493.75

Currently Due

$124.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.75
Total	$493.75
Paid	$0.00
Balance	$493.75
Due	$124.75
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

$493.75

Total

$493.75

Paid

$0.00

Balance

$493.75

Due

$124.75

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	Due	$124.75	$0.00	$124.75	$0.00	$124.75
2	10/07/2024	10/17/2024	Due	$123.00	$0.00	$123.00	$0.00	$247.75
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$370.75
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$493.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.60	$5.32	$134.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.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	AMERICAN PATRIOT HOMES LLC	$493.75	$493.75
09/20/2023	PAYMENT	ALYSSSA MCDERMOTT PNP PNP - 142818466	$-114.00	$0.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-38.11	$114.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$152.11	$152.11
06/13/2023	PAYMENT	LISA GIBSON PNP PNP - 137194794	$-72.89	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.83	$72.89
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$68.06
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$62.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$59.16
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-61.86	$58.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$118.60	$118.60
09/10/2021	PAYMENT	LANIEL, DOMINIQUE CHECK 158	$-109.94	$0.00
07/14/2021	BILL	LANIEL, DOMINIQUE	$109.94	$109.94
08/14/2020	PAYMENT	HOM, MING CHECK NUM: 1013	$-101.09	$0.00
07/09/2020	BILL	HOM, MING W	$101.09	$101.09
07/22/2019	PAYMENT	MING HOM CORK: D BANK: PNP INTERNET NUM: 61505035	$-94.81	$0.00
07/10/2019	BILL	HOM, MING W	$94.81	$94.81
08/13/2018	PAYMENT	HOM, MING W & MING M CHECK NUM: 1091	$-90.33	$0.00
07/10/2018	BILL	HOM, MING W	$90.33	$90.33
08/10/2017	PAYMENT	HOM, MING CHECK NUM: 1007	$-86.71	$0.00
07/10/2017	BILL	HOM, MING W	$86.71	$86.71
08/16/2016	PAYMENT	MING HOM CHECK NUM: 1032	$-84.58	$0.00
07/11/2016	BILL	HOM, MING W	$84.58	$84.58
08/11/2015	PAYMENT	HOM, MING CHECK NUM: 1023	$-84.25	$0.00
07/07/2015	BILL	HOM, MING W	$84.25	$84.25
08/12/2014	PAYMENT	HOM, MING CHECK NUM: 1018	$-84.08	$0.00
07/08/2014	BILL	HOM, MING W	$84.08	$84.08
08/02/2013	PAYMENT	HOM, MING W CHECK NUM: 1011	$-84.08	$0.00
07/08/2013	BILL	HOM, MING W	$84.08	$84.08
03/05/2013	PAYMENT	MING HOM CHECK NUM: 1141	$-31.00	$0.00
01/09/2013	PAYMENT	HOM, MING CHECK NUM: 1135	$-31.00	$31.00
10/10/2012	PAYMENT	HOM, MING CHECK NUM: 1134	$-31.00	$62.00
08/22/2012	PAYMENT	HOM, MING CHECK NUM: 1133	$-34.02	$93.00
07/10/2012	BILL	HOM, MING W	$127.02	$127.02
08/09/2011	PAYMENT	HOM, MING CHECK NUM: 1127	$-119.37	$0.00
07/08/2011	BILL	HOM, MING W	$119.37	$119.37
08/11/2010	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1119	$-110.52	$0.00
07/08/2010	BILL	HOM, MING W	$110.52	$110.52
08/10/2009	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1115	$-102.51	$0.00
07/06/2009	BILL	HOM, MING W	$102.51	$102.51
08/26/2008	PAYMENT	CHECK BANK: 94-72 NUM: 1108	$-94.91	$0.00
07/15/2008	BILL	HOM, MING W	$94.91	$94.91
09/25/2007	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1106	$-91.41	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	HOM, MING W	$87.89	$87.89
08/29/2006	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1094	$-81.39	$0.00
07/12/2006	BILL	HOM, MING W	$81.39	$81.39
08/16/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1076*	$-75.35	$0.00
07/15/2005	BILL	HOM, MING W	$75.35	$75.35
07/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 73895	$-69.77	$0.00
07/08/2004	BILL	JANITZ, SHIRLEY I	$69.77	$69.77
08/05/2003	PAYMENT	JANITZ, ALVIN H & SHIRLEY I CHECK BANK: 11-4288 NUM: 2428	$-69.05	$0.00
07/18/2003	BILL	JANITZ, ALVIN H & SHIRLEY I	$69.05	$69.05
07/31/2002	PAYMENT	JANITZ, ALVIN H & SHIRLEY I CHECK BANK: 11-4288 NUM: 2186	$-66.82	$0.00
07/12/2002	BILL	JANITZ, ALVIN H & SHIRLEY I	$66.82	$66.82
08/07/2001	PAYMENT	JANITZ, ALVIN H & SHIRLEY I CHECK BANK: 11-4288 NUM: 1869	$-65.70	$0.00
07/12/2001	BILL	JANITZ, ALVIN H & SHIRLEY I	$65.70	$65.70
08/10/2000	PAYMENT	JANITZ, ALVIN H & SHIRLEY I CHECK BANK: 11-4288 NUM: 1273	$-64.37	$0.00
07/17/2000	BILL	JANITZ, ALVIN H & SHIRLEY I	$64.37	$64.37
08/18/1999	PAYMENT	JANITZ, ALVIN H & SHIRLEY I CHECK BANK: 91-119 NUM: 676	$-77.66	$0.00
07/17/1999	BILL	JANITZ, ALVIN H & SHIRLEY I	$77.66	$77.66
07/23/1998	PAYMENT	JANITZ, ALVIN H & SHIRLEY I CHECK	$-79.06	$0.00
07/13/1998	BILL	JANITZ, ALVIN H & SHIRLEY I	$79.06	$79.06
07/28/1997	PAYMENT	JANITZ, ALVIN H & SHIRLEY I CHECK	$-78.52	$0.00
07/14/1997	BILL	JANITZ, ALVIN H & SHIRLEY I	$78.52	$78.52
08/05/1996	PAYMENT	JANITZ, ALVIN H & SHIRLEY I	$-78.09	$0.00
07/18/1996	BILL	JANITZ, ALVIN H & SHIRLEY I	$78.09	$78.09