Tax Account 018-085-15

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Owners

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

Account Summary

Account ID	018-085-15
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-15

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$196.48
Total	$196.48
Paid	$196.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$196.48

Total

$196.48

Paid

$196.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.48	$0.00	$49.48	$49.48	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$183.96	$1.96	$185.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$179.84	$0.00	$179.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$175.20	$0.00	$175.20	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$172.21	$0.00	$172.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$368.83	$7.36	$376.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$367.11	$0.00	$367.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$366.13	$0.00	$366.13	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2023	PAYMENT	JAMES H KELLER FAMILY TRUST CHECK 1251	$-196.48	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$196.48
07/17/2023	BILL	CLOUD, LANAE R TRS	$196.48	$196.48
10/10/2022	PAYMENT	CLOUD, LANAE R TRS CHECK 1240	$-185.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.96	$185.92
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$183.96
07/15/2022	BILL	CLOUD, LANAE R TRS	$183.96	$183.96
08/31/2021	PAYMENT	KELLER, JAMES H TR ET AL CHECK 1183	$-179.84	$0.00
07/14/2021	BILL	KELLER, JAMES H	$179.84	$179.84
02/18/2021	PAYMENT	KELLER, JAMES H TR ET AL CHECK 1136	$-43.00	$0.00
01/08/2021	PAYMENT	KELLER, JAMES H TR ET AL CHECK 1130	$-43.00	$43.00
10/13/2020	PAYMENT	KELLER, JAMES FAMILY TRUST CHECK NUM: 1110	$-43.00	$86.00
08/21/2020	PAYMENT	JAMES KELLER SEC CHECK NUM: 15061	$-46.20	$129.00
07/09/2020	BILL	KELLER, JAMES H	$175.20	$175.20
03/10/2020	PAYMENT	JAMES H KELLER SEC CHECK NUM: 15043	$-43.00	$0.00
01/03/2020	PAYMENT	KELLER, JAMES H CHECK NUM: 14999	$-43.00	$43.00
10/10/2019	PAYMENT	JAMES H KELLER SEC CHECK NUM: 14942	$-43.00	$86.00
08/22/2019	PAYMENT	KELLER, JAMES H. CHECK NUM: 14888	$-43.21	$129.00
07/10/2019	BILL	KELLER, JAMES H	$172.21	$172.21
04/01/2019	PAYMENT	KELLER, JAMES CHECK NUM: 14797	$-95.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$95.68
01/02/2019	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 14734	$-95.68	$92.00
10/12/2018	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 14720	$-92.00	$187.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.68
08/21/2018	PAYMENT	KELLER, JAMES H CHECK NUM: 14678	$-92.83	$276.00
07/10/2018	BILL	KELLER, JAMES H	$368.83	$368.83
03/06/2018	PAYMENT	KELLER, JAMES CHECK NUM: 14563	$-91.00	$0.00
01/05/2018	PAYMENT	KELLER, JAMES H CHECK NUM: 14522	$-91.00	$91.00
09/28/2017	PAYMENT	KELLER, JAMES CHECK NUM: 14426	$-91.00	$182.00
08/17/2017	PAYMENT	JAMES H. KELLER SEC CHECK NUM: 14381	$-94.11	$273.00
07/10/2017	BILL	KELLER, JAMES H	$367.11	$367.11
02/10/2017	PAYMENT	KELLER, JAMES H CHECK NUM: 14235	$-91.00	$0.00
01/04/2017	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 14215	$-91.00	$91.00
10/04/2016	PAYMENT	JAMES KELLER SEC CHECK NUM: 14145	$-91.00	$182.00
08/16/2016	PAYMENT	KELLER, JAMES H CHECK NUM: 14099	$-93.13	$273.00
07/11/2016	BILL	KELLER, JAMES H	$366.13	$366.13
04/20/2016	PAYMENT	KELLER, JAMES H CHECK NUM: 14021	$-31.58	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$31.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.18	$30.58
03/01/2016	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 13981	$-91.00	$29.40
02/24/2016	PAYMENT	KELLER, JAMES H CHECK NUM: 13974	$-274.89	$120.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.49	$395.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.19	$378.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$369.61
07/07/2015	BILL	KELLER, JAMES H	$365.89	$365.89
02/18/2015	PAYMENT	KELLER, JAMES H CHECK NUM: 13683	$-91.00	$0.00
01/05/2015	PAYMENT	KELLER, JAMES CHECK NUM: 13637	$-91.00	$91.00
10/13/2014	PAYMENT	KELLER, JAMES H. SEC CHECK NUM: 13568	$-91.00	$182.00
07/31/2014	PAYMENT	KELLER, JAMES H CHECK NUM: 13525	$-92.41	$273.00
07/08/2014	BILL	KELLER, JAMES H	$365.41	$365.41
03/11/2014	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 13437	$-3.79	$0.00
02/28/2014	PAYMENT	KELLER, JAMES, SEC CHECK NUM: 13433	$-91.00	$3.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.15	$94.79
01/15/2014	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 13390	$-91.00	$94.64
11/14/2013	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 13340	$-91.00	$185.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.64	$276.64
08/26/2013	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 13318	$-557.67	$273.00
07/08/2013	BILL	KELLER, JAMES H	$365.41	$830.67
07/08/2013	INTEREST	Monthly Interest	$3.06	$465.26
07/01/2013	INTEREST	Monthly Interest	$3.06	$462.20
06/01/2013	INTEREST	Monthly Interest	$30.57	$459.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$428.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.68	$422.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.55	$396.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.24	$379.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.75	$370.60
07/10/2012	BILL	KELLER, JAMES H	$366.85	$366.85
08/26/2011	PAYMENT	KELLER, JAMES H CHECK	$-364.34	$0.00
07/08/2011	BILL	KELLER, JAMES H	$364.34	$364.34
02/03/2011	PAYMENT	THE BANK OF NEW YORK MELLON CHECK NUM: 10438	$-446.36	$0.00
01/19/2011	AMENDMENT	postage	$5.54	$446.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.58	$440.82
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$427.24
12/01/2010	PAYMENT	THE BANK OF NEW YORK MELLON CHECK BANK: 60-249 NUM: 10430	$-1,562.80	$327.24
12/01/2010	INTEREST	Monthly Interest	$8.91	$1,890.04
11/01/2010	INTEREST	Monthly Interest	$8.91	$1,881.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.05	$1,872.22
10/01/2010	INTEREST	Monthly Interest	$8.91	$1,863.17
09/01/2010	INTEREST	Monthly Interest	$8.91	$1,854.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$1,845.35
08/24/2010	INTEREST	Monthly Interest	$8.91	$1,841.71
07/08/2010	BILL	KELLER, JAMES H	$360.96	$1,832.80
07/02/2010	INTEREST	Monthly Interest	$8.91	$1,471.84
07/02/2010	INTEREST	Monthly Interest	$8.91	$1,462.93
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,454.02
06/01/2010	INTEREST	Monthly Interest	$35.78	$1,439.02
05/03/2010	INTEREST	Monthly Interest	$5.92	$1,403.24
03/31/2010	INTEREST	Monthly Interest	$5.92	$1,397.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.09	$1,391.40
03/01/2010	INTEREST	Monthly Interest	$5.92	$1,366.31
02/01/2010	INTEREST	Monthly Interest	$5.92	$1,360.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.16	$1,354.47
01/04/2010	INTEREST	Monthly Interest	$5.92	$1,338.31
12/01/2009	INTEREST	Monthly Interest	$5.92	$1,332.39
11/03/2009	INTEREST	Monthly Interest	$5.92	$1,326.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.02	$1,320.55
10/05/2009	INTEREST	Monthly Interest	$5.92	$1,311.53
09/01/2009	INTEREST	Monthly Interest	$5.92	$1,305.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.65	$1,299.69
08/03/2009	INTEREST	Monthly Interest	$5.92	$1,296.04
07/06/2009	BILL	KELLER, JAMES H	$358.37	$1,290.12
07/01/2009	INTEREST	Monthly Interest	$5.92	$931.75
07/01/2009	INTEREST	Monthly Interest	$5.92	$925.83
06/01/2009	INTEREST	Monthly Interest	$32.61	$919.91
05/01/2009	INTEREST	Monthly Interest	$2.95	$887.30
04/01/2009	INTEREST	Monthly Interest	$2.95	$884.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.92	$881.40
03/02/2009	INTEREST	Monthly Interest	$2.95	$856.48
02/03/2009	INTEREST	Monthly Interest	$2.95	$853.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.08	$850.58
01/05/2009	INTEREST	Monthly Interest	$2.95	$834.50
12/01/2008	INTEREST	Monthly Interest	$2.95	$831.55
11/03/2008	INTEREST	Monthly Interest	$2.95	$828.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.00	$825.65
10/01/2008	INTEREST	Monthly Interest	$2.95	$816.65
09/02/2008	INTEREST	Monthly Interest	$2.95	$813.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.68	$810.75
08/04/2008	INTEREST	Monthly Interest	$2.95	$807.07
07/15/2008	BILL	KELLER, JAMES H	$355.93	$804.12
07/01/2008	INTEREST	Monthly Interest	$2.95	$448.19
07/01/2008	INTEREST	Monthly Interest	$2.95	$445.24
06/02/2008	INTEREST	Monthly Interest	$29.47	$442.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$412.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.76	$406.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.94	$382.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.88	$366.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$357.24
07/12/2007	BILL	KELLER, JAMES H	$353.65	$353.65
06/21/2007	PAYMENT	BARRY L SOLOMON, TRUSTEE CHECK BANK: 1-2 NUM: 345	$-439.83	$0.00
06/04/2007	INTEREST	Monthly Interest	$29.30	$439.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$410.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.61	$404.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.87	$379.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.88	$364.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.62	$355.17
07/18/2006	PAYMENT	JPMORGAN CHASE BANK CHECK BANK: 1-2 NUM: 311	$-442.37	$351.55
07/12/2006	BILL	KELLER, JAMES H	$351.55	$793.92
07/06/2006	INTEREST	Monthly Interest	$2.91	$442.37
07/06/2006	INTEREST	Monthly Interest	$2.91	$439.46
06/05/2006	INTEREST	Monthly Interest	$29.13	$436.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$407.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.47	$402.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.76	$377.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.78	$361.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.54	$353.16
07/15/2005	BILL	KELLER, JAMES H	$349.62	$349.62
04/29/2005	PAYMENT	SOLOMON,BARRY L. TRUSTEE CHECK BANK: 1-2 NUM: 274	$-1,355.02	$0.00
03/31/2005	INTEREST	Monthly Interest	$5.79	$1,355.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.35	$1,349.23
03/01/2005	INTEREST	Monthly Interest	$5.79	$1,324.88
02/01/2005	INTEREST	Monthly Interest	$5.79	$1,319.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.71	$1,313.30
01/04/2005	INTEREST	Monthly Interest	$5.79	$1,297.59
12/02/2004	INTEREST	Monthly Interest	$5.79	$1,291.80
11/01/2004	INTEREST	Monthly Interest	$5.79	$1,286.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.79	$1,280.22
10/04/2004	INTEREST	Monthly Interest	$5.79	$1,271.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$1,265.64
08/02/2004	INTEREST	Monthly Interest	$5.79	$1,262.05
07/08/2004	BILL	KELLER, JAMES H	$347.82	$1,256.26
07/01/2004	INTEREST	Monthly Interest	$5.79	$908.44
07/01/2004	INTEREST	Monthly Interest	$5.79	$902.65
06/08/2004	INTEREST	Monthly Interest	$31.86	$896.86
05/03/2004	INTEREST	Monthly Interest	$2.89	$865.00
03/30/2004	INTEREST	Monthly Interest	$2.89	$862.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.33	$859.22
03/04/2004	INTEREST	Monthly Interest	$2.89	$834.89
02/02/2004	INTEREST	Monthly Interest	$2.89	$832.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.64	$829.11
01/05/2004	INTEREST	Monthly Interest	$2.89	$813.47
12/18/2003	INTEREST	Monthly Interest	$2.89	$810.58
12/01/2003	INTEREST	Monthly Interest	$2.89	$807.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.69	$804.80
10/02/2003	INTEREST	Monthly Interest	$2.89	$796.11
09/03/2003	INTEREST	Monthly Interest	$2.89	$793.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.48	$790.33
08/01/2003	INTEREST	Monthly Interest	$2.89	$786.85
07/18/2003	BILL	KELLER, JAMES H	$347.59	$783.96
07/01/2003	INTEREST	Monthly Interest	$2.89	$436.37
06/02/2003	INTEREST	Monthly Interest	$28.90	$433.48
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$404.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.28	$399.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.65	$374.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.74	$359.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.55	$350.41
07/12/2002	BILL	KELLER, JAMES H	$346.86	$346.86
08/09/2001	PAYMENT	JAMES KELLER CHECK BANK: 1-2 NUM: 174	$-787.00	$0.00
08/01/2001	INTEREST	Monthly Interest	$2.88	$787.00
07/12/2001	BILL	KELLER, JAMES H	$346.50	$784.12
07/02/2001	INTEREST	Monthly Interest	$2.88	$437.62
07/02/2001	INTEREST	Monthly Interest	$2.88	$434.74
06/05/2001	INTEREST	Monthly Interest	$28.84	$431.86
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$403.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.23	$398.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.58	$373.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.66	$358.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$349.55
07/17/2000	BILL	KELLER, JAMES H	$346.08	$346.08
04/11/2000	PAYMENT	THE CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 127	$-395.19	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.05	$395.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.47	$371.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.60	$355.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.44	$347.07
07/17/1999	BILL	KELLER, JAMES H	$343.63	$343.63
08/26/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-18.63	$0.00
07/13/1998	BILL	KELLER, JAMES H	$18.63	$18.63
08/25/1997	PAYMENT	KELLER ENT. CHECK	$-18.51	$0.00
07/14/1997	BILL	KELLER, JAMES H	$18.51	$18.51
08/29/1996	PAYMENT	KELLER ENTERPRISES	$-18.40	$0.00
07/18/1996	BILL	KELLER, JAMES H	$18.40	$18.40