Tax Account 017-471-10

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434-0000

Account Summary

Account ID	017-471-10
Account Type	Real Estate
Location	2910 E 10TH ST SILVER SPRINGS
Balance	$50.00
Currently Due	$0.00

Account ID

017-471-10

Account Type

Real Estate

Location

2910 E 10TH ST
SILVER SPRINGS

Balance

$50.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.53
Total	$201.53
Paid	$151.53
Balance	$50.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.53

Total

$201.53

Paid

$151.53

Balance

$50.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.53	$0.00	$51.53	$51.53	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.18	$29.62	$246.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$157.51	$0.00	$157.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$152.98	$0.00	$152.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$147.71	$0.00	$147.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$139.28	$0.00	$139.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$135.26	$0.00	$135.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.05	$0.00	$91.05	$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	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338212	$-50.00	$50.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325706	$-50.00	$100.00
07/23/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313279	$-51.53	$150.00
07/16/2024	BILL	JAHR, CARL E	$201.53	$201.53
07/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2303733	$-246.74	$0.00
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOV ADDITIONAL INTEREST. PMT RCVD ON TIME TO PIF	$-1.63	$246.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.63	$248.37
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.63	$246.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.31	$245.11
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$228.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$225.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.86	$211.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$202.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$197.81
07/17/2023	BILL	JAHR, CARL E	$195.74	$195.74
08/16/2022	PAYMENT	JAHR, CARL E CHECK 3239	$-157.51	$0.00
07/15/2022	BILL	JAHR, CARL E	$157.51	$157.51
08/27/2021	PAYMENT	JAHR, PATRICIA CHECK 3084	$-152.98	$0.00
07/14/2021	BILL	JAHR, CARL E	$152.98	$152.98
08/12/2020	PAYMENT	LC CASH CASH	$-3.00	$0.00
08/12/2020	PAYMENT	JAHR, PATRICIA CHECK NUM: 2907	$-144.71	$3.00
07/09/2020	BILL	JAHR, CARL E	$147.71	$147.71
02/26/2020	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2851	$-35.00	$0.00
12/18/2019	PAYMENT	JAHR, PATRICIA CHECK NUM: 3044	$-35.00	$35.00
09/18/2019	PAYMENT	JAHR, PATRICIA CHECK NUM: 3009	$-35.00	$70.00
07/24/2019	PAYMENT	JAHR, PATRICIA CHECK NUM: 2987	$-38.43	$105.00
07/10/2019	BILL	JAHR, CARL E	$143.43	$143.43
02/26/2019	PAYMENT	JAHR, PATRICIA CHECK NUM: 2939	$-34.00	$0.00
11/20/2018	PAYMENT	JAHR, PATRICIA CHECK NUM: 2908	$-34.00	$34.00
09/17/2018	PAYMENT	JAHR, PATRICIA CHECK NUM: 2886	$-34.00	$68.00
07/30/2018	PAYMENT	JAHR, PATRICIA CHECK NUM: 2872	$-37.28	$102.00
07/10/2018	BILL	JAHR, CARL E	$139.28	$139.28
02/21/2018	PAYMENT	JAHR, PATRICIA CHECK NUM: 2814	$-33.00	$0.00
12/18/2017	PAYMENT	JAHR, PATRICIA CHECK NUM: 2787	$-33.00	$33.00
10/04/2017	PAYMENT	JAHR, PATRICIA CHECK NUM: 2759	$-33.00	$66.00
07/26/2017	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2696	$-36.26	$99.00
07/10/2017	BILL	JAHR, CARL E	$135.26	$135.26
08/02/2016	PAYMENT	JAHR, CARL E CHECK NUM: 2594	$-91.05	$0.00
07/11/2016	BILL	JAHR, CARL E	$91.05	$91.05
10/14/2015	PAYMENT	JAHR, CARL E CHECK NUM: 2363	$-94.90	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.65	$94.90
07/07/2015	BILL	JAHR, CARL E	$91.25	$91.25
07/24/2014	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2279	$-88.22	$0.00
07/08/2014	BILL	JAHR, CARL E	$88.22	$88.22
07/24/2013	PAYMENT	JAHR, PATRICIA CHECK NUM: 2119	$-88.54	$0.00
07/08/2013	BILL	JAHR, CARL E	$88.54	$88.54
02/28/2013	PAYMENT	JAHR, PATRICIA CHECK NUM: 2232	$-31.00	$0.00
12/17/2012	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2081	$-31.00	$31.00
10/01/2012	PAYMENT	JAHR, CARL E CHECK NUM: 2054	$-31.00	$62.00
07/26/2012	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2209	$-33.83	$93.00
07/10/2012	BILL	JAHR, CARL E	$126.83	$126.83
02/27/2012	PAYMENT	JAHR, PATRICIA CHECK NUM: 2028	$-32.00	$0.00
12/16/2011	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2007	$-32.00	$32.00
09/27/2011	PAYMENT	JAHR, PATRICIA CHECK NUM: 1989	$-32.00	$64.00
08/08/2011	PAYMENT	JAHR, PATRICIA CHECK NUM: 1979	$-35.20	$96.00
07/08/2011	BILL	JAHR, CARL E	$131.20	$131.20
02/23/2011	PAYMENT	JAHR, CARL E CHECK NUM: 1945	$-31.00	$0.00
01/05/2011	PAYMENT	JAHR, PATRICIA CHECK NUM: 1930	$-31.00	$31.00
09/21/2010	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2516	$-31.00	$62.00
08/05/2010	PAYMENT	JAHR, PATRICIA A. CHECK BANK: 94-7074 NUM: 1865	$-32.21	$93.00
07/08/2010	BILL	JAHR, CARL E	$125.21	$125.21
12/16/2009	PAYMENT	JAHR, PATRICIA CHECK BANK: 94-7074 NUM: 1839	$-36.72	$0.00
11/19/2009	PAYMENT	JAHR, PATRICIA CHECK BANK: 94-7074 NUM: 1829*	$-21.28	$36.72
09/25/2009	PAYMENT	JAHR, PATRICIA CHECK BANK: 94-7074 NUM: 1813	$-29.00	$58.00
08/10/2009	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2434	$-32.50	$87.00
07/06/2009	BILL	JAHR, CARL E	$119.50	$119.50
02/06/2009	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2394*	$-21.00	$0.00
12/17/2008	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1752	$-33.00	$21.00
10/16/2008	PAYMENT	JAHR, PATRICIA CHECK BANK: 94-7074 NUM: 1715	$-33.00	$54.00
08/11/2008	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2331	$-30.33	$87.00
07/15/2008	BILL	JAHR, CARL E	$117.33	$117.33
03/05/2008	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2267	$-28.00	$0.00
01/02/2008	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2238	$-28.00	$28.00
10/04/2007	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1609	$-28.00	$56.00
08/13/2007	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1592	$-29.74	$84.00
07/12/2007	BILL	JAHR, CARL E	$113.74	$113.74
03/02/2007	PAYMENT	JAHR, PATRICIA A CHECK BANK: 94-7074 NUM: 1580	$-27.00	$0.00
12/28/2006	PAYMENT	JAHR, PATRICIA CHECK BANK: 94-7074 NUM: 1532	$-27.00	$27.00
09/28/2006	PAYMENT	JAHR, PATRICIA CHECK BANK: 94-7074 NUM: 1494	$-27.00	$54.00
08/11/2006	PAYMENT	JAHR, PATRICIA A. CHECK BANK: 94-7074 NUM: 1476	$-29.72	$81.00
07/12/2006	BILL	JAHR, CARL E	$110.72	$110.72
03/06/2006	PAYMENT	JAHR, PATRICIA A CHECK BANK: 94-7074 NUM: 1445	$-27.00	$0.00
01/09/2006	PAYMENT	JAHR, PATRICIA CHECK BANK: 94-7074 NUM: 1426	$-27.00	$27.00
09/15/2005	PAYMENT	JAHR, PATRICIA CHECK BANK: 94-7074 NUM: 1352	$-27.00	$54.00
08/05/2005	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1332	$-62.19	$81.00
08/02/2005	INTEREST	Monthly Interest	$0.22	$143.19
07/15/2005	BILL	JAHR, CARL E	$108.07	$142.97
07/07/2005	INTEREST	Monthly Interest	$0.22	$34.90
07/07/2005	INTEREST	Monthly Interest	$0.22	$34.68
06/07/2005	INTEREST	Monthly Interest	$2.17	$34.46
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$32.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.04	$27.04
01/11/2005	PAYMENT	JAHR, PATRICIA CHECK BANK: 70-7001 NUM: 15745	$-26.00	$26.00
09/21/2004	PAYMENT	JAHR, PATRICIA CHECK BANK: 68-677 NUM: 10619	$-54.08	$52.00
08/31/2004	AMENDMENT	QUARTER 1 PENALTY 2004-05	$1.08	$106.08
08/31/2004	ADJUST	INSUFFICIENT FUNDS BANK: 68-677 NUM: 10598*	$27.00	$105.00
08/19/2004	VOID	JAHR, CARL E CHECK BANK: 68-677 NUM: 10598*	$-27.00	$78.00
07/08/2004	BILL	JAHR, CARL E	$105.00	$105.00
03/03/2004	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1727	$-27.59	$0.00
12/30/2003	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1704	$-27.59	$27.59
09/24/2003	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1061	$-27.59	$55.18
08/08/2003	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1652	$-27.60	$82.77
07/18/2003	BILL	JAHR, CARL E	$110.37	$110.37
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1134	$-56.00	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.16	$56.00
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1134	$56.00	$57.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.04	$1.16
02/14/2003	VOID	JAHR, PATRICIA A CHECK BANK: 94-7074 NUM: 1134	$-56.00	$1.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
07/24/2002	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1518	$-59.12	$56.00
07/12/2002	BILL	JAHR, CARL E	$115.12	$115.12
09/26/2001	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1321	$-76.56	$0.00
08/07/2001	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1297	$-76.24	$76.56
07/12/2001	BILL	JAHR, CARL E	$152.80	$152.80
12/12/2000	PAYMENT	JAHR, CARL E CHECK BANK: 90-78 NUM: 704	$-74.70	$0.00
11/17/2000	PAYMENT	JAHR, CARL E CASH	$-1.57	$74.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.06	$76.27
10/10/2000	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1151	$-75.03	$76.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.51	$151.24
07/17/2000	BILL	JAHR, CARL E	$149.73	$149.73
03/02/2000	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 970	$-33.92	$0.00
12/10/1999	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 925	$-33.92	$33.92
09/21/1999	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 878	$-33.92	$67.84
07/29/1999	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 849	$-34.21	$101.76
07/17/1999	BILL	JAHR, CARL E	$135.97	$135.97
02/18/1999	PAYMENT	JAHR, CARL E CHECK	$-33.83	$0.00
12/21/1998	PAYMENT	JAHR, CARL E CHECK	$-33.83	$33.83
08/07/1998	PAYMENT	JAHR, CARL E CHECK	$-67.75	$67.66
07/13/1998	BILL	JAHR, CARL E	$135.41	$135.41
08/21/1997	PAYMENT	OLDES, MYONG S U/C CHECK	$-78.52	$0.00
07/14/1997	BILL	OLDES, MYONG S U/C	$78.52	$78.52
08/28/1996	PAYMENT	OLDES, MYONG S U/C	$-78.09	$0.00
07/18/1996	BILL	OLDES, MYONG S U/C	$78.09	$78.09