Tax Account 018-085-04

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Owners

CLOUD, LANAE R TRS
135 VESTA
RENO, NV 89502-0000

Account Summary

Account ID	018-085-04
Account Type	Real Estate
Location	1225 RANCHITO DR SILVER SPRINGS
Balance	$110.00
Currently Due	$55.00

Account ID

018-085-04

Account Type

Real Estate

Location

1225 RANCHITO DR
SILVER SPRINGS

Balance

$110.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$223.62
Paid	$113.62
Balance	$110.00
Due	$55.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.37

Total

$223.62

Paid

$113.62

Balance

$110.00

Due

$55.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$56.37	$2.25	$56.37	$58.62	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Past due	$55.00	$0.00	$55.00	$0.00	$55.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.51	$0.00	$214.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.21	$1.97	$195.18	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$183.12	$0.00	$183.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$7.44	$383.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$0.00	$372.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	63.32	63.24	31.62
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
09/09/2024	PAYMENT	LANAE R CLOUD, TRUSTEE CHECK 1256	$-113.62	$110.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$223.62
07/16/2024	BILL	CLOUD, LANAE R TRS	$221.37	$221.37
08/21/2023	PAYMENT	JAMES H KELLER FAMILY TRUST CHECK 1251	$-214.51	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	CLOUD, LANAE R TRS	$214.51	$214.51
10/10/2022	PAYMENT	CLOUD, LANAE R TRS CHECK 1240	$-195.18	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.97	$195.18
07/15/2022	BILL	CLOUD, LANAE R TRS	$193.21	$193.21
08/31/2021	PAYMENT	KELLER, JAMES H TR ET AL CHECK 1183	$-188.41	$0.00
07/14/2021	BILL	KELLER, JAMES H	$188.41	$188.41
02/18/2021	PAYMENT	KELLER, JAMES H TR ET AL CHECK 1136	$-45.00	$0.00
01/08/2021	PAYMENT	KELLER, JAMES H TR ET AL CHECK 1130	$-45.00	$45.00
10/13/2020	PAYMENT	KELLER, JAMES FAMILY TRUST CHECK NUM: 1110	$-45.00	$90.00
08/21/2020	PAYMENT	JAMES KELLER SEC CHECK NUM: 15061	$-48.12	$135.00
07/09/2020	BILL	KELLER, JAMES H	$183.12	$183.12
03/10/2020	PAYMENT	JAMES H KELLER SEC CHECK NUM: 15043	$-44.00	$0.00
01/03/2020	PAYMENT	KELLER, JAMES H CHECK NUM: 14999	$-44.00	$44.00
10/10/2019	PAYMENT	JAMES H KELLER SEC CHECK NUM: 14942	$-44.00	$88.00
08/22/2019	PAYMENT	KELLER, JAMES H. CHECK NUM: 14888	$-47.65	$132.00
07/10/2019	BILL	KELLER, JAMES H	$179.65	$179.65
04/01/2019	PAYMENT	KELLER, JAMES CHECK NUM: 14797	$-96.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.72	$96.72
01/02/2019	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 14734	$-96.72	$93.00
10/12/2018	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 14720	$-93.00	$189.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$282.72
08/21/2018	PAYMENT	KELLER, JAMES H CHECK NUM: 14678	$-96.92	$279.00
07/10/2018	BILL	KELLER, JAMES H	$375.92	$375.92
03/06/2018	PAYMENT	KELLER, JAMES CHECK NUM: 14563	$-93.00	$0.00
01/05/2018	PAYMENT	KELLER, JAMES H CHECK NUM: 14522	$-93.00	$93.00
09/28/2017	PAYMENT	KELLER, JAMES CHECK NUM: 14426	$-93.00	$186.00
08/17/2017	PAYMENT	JAMES H. KELLER SEC CHECK NUM: 14381	$-94.91	$279.00
07/10/2017	BILL	KELLER, JAMES H	$373.91	$373.91
02/10/2017	PAYMENT	KELLER, JAMES H CHECK NUM: 14235	$-93.00	$0.00
01/04/2017	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 14215	$-93.00	$93.00
10/04/2016	PAYMENT	JAMES KELLER SEC CHECK NUM: 14145	$-93.00	$186.00
08/16/2016	PAYMENT	KELLER, JAMES H CHECK NUM: 14099	$-93.74	$279.00
07/11/2016	BILL	KELLER, JAMES H	$372.74	$372.74
04/20/2016	PAYMENT	KELLER, JAMES H CHECK NUM: 14020	$-32.02	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$32.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.19	$31.02
03/01/2016	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 13981	$-93.00	$29.83
02/24/2016	PAYMENT	KELLER, JAMES H CHECK NUM: 13974	$-279.49	$122.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.77	$402.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.32	$385.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$376.23
07/07/2015	BILL	KELLER, JAMES H	$372.49	$372.49
02/18/2015	PAYMENT	KELLER, JAMES H CHECK NUM: 13683	$-92.00	$0.00
01/05/2015	PAYMENT	KELLER, JAMES CHECK NUM: 13637	$-92.00	$92.00
10/13/2014	PAYMENT	KELLER, JAMES H. SEC CHECK NUM: 13568	$-92.00	$184.00
07/31/2014	PAYMENT	KELLER, JAMES H CHECK NUM: 13525	$-95.69	$276.00
07/08/2014	BILL	KELLER, JAMES H	$371.69	$371.69
03/11/2014	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 13437	$-3.83	$0.00
02/28/2014	PAYMENT	KELLER, JAMES, SEC CHECK NUM: 13433	$-92.00	$3.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.15	$95.83
01/15/2014	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 13390	$-92.00	$95.68
11/14/2013	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 13340	$-92.00	$187.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$279.68
08/26/2013	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 13318	$-603.96	$276.00
07/08/2013	BILL	KELLER, JAMES H	$371.69	$879.96
07/08/2013	INTEREST	Monthly Interest	$3.34	$508.27
07/01/2013	INTEREST	Monthly Interest	$3.34	$504.93
06/01/2013	INTEREST	Monthly Interest	$33.45	$501.59
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$468.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.09	$461.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.08	$433.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.07	$415.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.05	$405.40
07/10/2012	BILL	KELLER, JAMES H	$401.35	$401.35
08/26/2011	PAYMENT	KELLER, JAMES H CHECK	$-396.78	$0.00
07/08/2011	BILL	KELLER, JAMES H	$396.78	$396.78
02/03/2011	PAYMENT	THE BANK OF NEW YORK MELLON CHECK NUM: 10439	$-478.33	$0.00
01/19/2011	AMENDMENT	postage	$11.08	$478.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.63	$467.25
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$452.62
12/01/2010	PAYMENT	THE BANK OF NEW YORK MELLON CHECK BANK: 60-249 NUM: 10431	$-1,682.96	$352.62
12/01/2010	INTEREST	Monthly Interest	$9.55	$2,035.58
11/01/2010	INTEREST	Monthly Interest	$9.55	$2,026.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.86	$2,016.48
10/01/2010	INTEREST	Monthly Interest	$9.55	$2,006.62
09/01/2010	INTEREST	Monthly Interest	$9.55	$1,997.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.01	$1,987.52
08/24/2010	INTEREST	Monthly Interest	$9.55	$1,983.51
07/08/2010	BILL	KELLER, JAMES H	$391.20	$1,973.96
07/02/2010	INTEREST	Monthly Interest	$9.55	$1,582.76
07/02/2010	INTEREST	Monthly Interest	$9.55	$1,573.21
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,563.66
06/01/2010	INTEREST	Monthly Interest	$38.53	$1,548.66
05/03/2010	INTEREST	Monthly Interest	$6.33	$1,510.13
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,503.80
03/31/2010	INTEREST	Monthly Interest	$6.33	$1,498.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.05	$1,491.93
03/01/2010	INTEREST	Monthly Interest	$6.33	$1,464.88
02/01/2010	INTEREST	Monthly Interest	$6.33	$1,458.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.43	$1,452.22
01/04/2010	INTEREST	Monthly Interest	$6.33	$1,434.79
12/01/2009	INTEREST	Monthly Interest	$6.33	$1,428.46
11/03/2009	INTEREST	Monthly Interest	$6.33	$1,422.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.72	$1,415.80
10/05/2009	INTEREST	Monthly Interest	$6.33	$1,406.08
09/01/2009	INTEREST	Monthly Interest	$6.33	$1,399.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.94	$1,393.42
08/03/2009	INTEREST	Monthly Interest	$6.33	$1,389.48
07/06/2009	BILL	KELLER, JAMES H	$386.43	$1,383.15
07/01/2009	INTEREST	Monthly Interest	$6.33	$996.72
07/01/2009	INTEREST	Monthly Interest	$6.33	$990.39
06/01/2009	INTEREST	Monthly Interest	$34.97	$984.06
05/01/2009	INTEREST	Monthly Interest	$3.15	$949.09
04/01/2009	INTEREST	Monthly Interest	$3.15	$945.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.73	$942.79
03/02/2009	INTEREST	Monthly Interest	$3.15	$916.06
02/03/2009	INTEREST	Monthly Interest	$3.15	$912.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.21	$909.76
01/05/2009	INTEREST	Monthly Interest	$3.15	$892.55
12/01/2008	INTEREST	Monthly Interest	$3.15	$889.40
11/03/2008	INTEREST	Monthly Interest	$3.15	$886.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.60	$883.10
10/01/2008	INTEREST	Monthly Interest	$3.15	$873.50
09/02/2008	INTEREST	Monthly Interest	$3.15	$870.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.88	$867.20
08/04/2008	INTEREST	Monthly Interest	$3.15	$863.32
07/15/2008	BILL	KELLER, JAMES H	$381.90	$860.17
07/01/2008	INTEREST	Monthly Interest	$3.15	$478.27
07/01/2008	INTEREST	Monthly Interest	$3.15	$475.12
06/02/2008	INTEREST	Monthly Interest	$31.48	$471.97
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$440.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.44	$434.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.02	$408.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.49	$391.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$381.54
07/12/2007	BILL	KELLER, JAMES H	$377.71	$377.71
06/21/2007	PAYMENT	BARRY L SOLOMON, TRUSTEE CHECK BANK: 1-2 NUM: 345	$-467.17	$0.00
06/04/2007	INTEREST	Monthly Interest	$31.15	$467.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$436.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.17	$430.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.85	$403.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.39	$387.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$377.61
07/18/2006	PAYMENT	JPMORGAN CHASE BANK CHECK BANK: 1-2 NUM: 311	$-468.20	$373.82
07/12/2006	BILL	KELLER, JAMES H	$373.82	$842.02
07/06/2006	INTEREST	Monthly Interest	$3.09	$468.20
07/06/2006	INTEREST	Monthly Interest	$3.09	$465.11
06/05/2006	INTEREST	Monthly Interest	$30.85	$462.02
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$431.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.92	$425.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.69	$400.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.31	$383.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$374.00
07/15/2005	BILL	KELLER, JAMES H	$370.23	$370.23
04/29/2005	PAYMENT	SOLOMON,BARRY L. TRUSTEE CHECK BANK: 1-2 NUM: 273	$-1,427.43	$0.00
03/31/2005	INTEREST	Monthly Interest	$6.09	$1,427.43
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.68	$1,421.34
03/01/2005	INTEREST	Monthly Interest	$6.09	$1,395.66
02/01/2005	INTEREST	Monthly Interest	$6.09	$1,389.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.55	$1,383.48
01/04/2005	INTEREST	Monthly Interest	$6.09	$1,366.93
12/02/2004	INTEREST	Monthly Interest	$6.09	$1,360.84
11/01/2004	INTEREST	Monthly Interest	$6.09	$1,354.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.25	$1,348.66
10/04/2004	INTEREST	Monthly Interest	$6.09	$1,339.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.76	$1,333.32
08/02/2004	INTEREST	Monthly Interest	$6.09	$1,329.56
07/08/2004	BILL	KELLER, JAMES H	$366.90	$1,323.47
07/01/2004	INTEREST	Monthly Interest	$6.09	$956.57
07/01/2004	INTEREST	Monthly Interest	$6.09	$950.48
06/08/2004	INTEREST	Monthly Interest	$33.58	$944.39
05/03/2004	INTEREST	Monthly Interest	$3.04	$910.81
03/30/2004	INTEREST	Monthly Interest	$3.04	$907.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.65	$904.73
03/04/2004	INTEREST	Monthly Interest	$3.04	$879.08
02/02/2004	INTEREST	Monthly Interest	$3.04	$876.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.49	$873.00
01/05/2004	INTEREST	Monthly Interest	$3.04	$856.51
12/18/2003	INTEREST	Monthly Interest	$3.04	$853.47
12/01/2003	INTEREST	Monthly Interest	$3.04	$850.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.16	$847.39
10/02/2003	INTEREST	Monthly Interest	$3.04	$838.23
09/03/2003	INTEREST	Monthly Interest	$3.04	$835.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.67	$832.15
08/01/2003	INTEREST	Monthly Interest	$3.04	$828.48
07/18/2003	BILL	KELLER, JAMES H	$366.47	$825.44
07/01/2003	INTEREST	Monthly Interest	$3.04	$458.97
06/02/2003	INTEREST	Monthly Interest	$30.43	$455.93
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$425.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.56	$420.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.45	$394.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.16	$377.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.69	$368.83
07/12/2002	BILL	KELLER, JAMES H	$365.14	$365.14
08/09/2001	PAYMENT	JAMES KELLER CHECK BANK: 1-2 NUM: 174	$-827.09	$0.00
08/01/2001	INTEREST	Monthly Interest	$3.03	$827.09
07/12/2001	BILL	KELLER, JAMES H	$364.45	$824.06
07/02/2001	INTEREST	Monthly Interest	$3.03	$459.61
07/02/2001	INTEREST	Monthly Interest	$3.03	$456.58
06/05/2001	INTEREST	Monthly Interest	$30.31	$453.55
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$423.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.46	$418.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.37	$392.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.10	$376.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$367.31
07/17/2000	BILL	KELLER, JAMES H	$363.67	$363.67
04/11/2000	PAYMENT	THE CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 130	$-415.94	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.32	$415.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.28	$390.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.05	$374.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$365.29
07/17/1999	BILL	KELLER, JAMES H	$361.66	$361.66
08/26/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-36.99	$0.00
07/13/1998	BILL	KELLER, JAMES H	$36.99	$36.99
08/25/1997	PAYMENT	KELLER ENT. CHECK	$-36.74	$0.00
07/14/1997	BILL	KELLER, JAMES H	$36.74	$36.74
08/29/1996	PAYMENT	KELLER ENTERPRISES	$-36.55	$0.00
07/18/1996	BILL	KELLER, JAMES H	$36.55	$36.55