Tax Account 018-085-17

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Owners

JOB ONE LLC
P O BOX 19159
RENO, NV 89511

Account Summary

Account ID	018-085-17
Account Type	Real Estate
Location	1200 GOLDFIELD ST SILVER SPRINGS
Balance	$56.00
Currently Due	$0.00

Account ID

018-085-17

Account Type

Real Estate

Location

1200 GOLDFIELD ST
SILVER SPRINGS

Balance

$56.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.99
Total	$224.99
Paid	$168.99
Balance	$56.00
Due	$0.00
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

$224.99

Total

$224.99

Paid

$168.99

Balance

$56.00

Due

$0.00

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	$56.99	$0.00	$56.99	$56.99	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.86	$32.80	$251.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$203.76	$0.00	$203.76	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$207.79	$30.58	$238.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$202.87	$2.11	$204.98	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$202.83	$0.00	$202.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$404.20	$0.00	$404.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$401.06	$0.00	$401.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$402.81	$4.11	$406.92	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/09/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69860	$-56.00	$56.00
10/16/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67590	$-56.00	$112.00
08/07/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 65803	$-56.99	$168.00
07/16/2024	BILL	JOB ONE LLC	$224.99	$224.99
04/08/2024	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 62820	$-251.66	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$251.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.25	$250.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.83	$235.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.49	$225.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$220.09
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$217.86
07/17/2023	BILL	JOB ONE LLC	$217.86	$217.86
02/24/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 56050	$-50.00	$0.00
12/19/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 55435	$-50.00	$50.00
10/14/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK 54761	$-50.00	$100.00
08/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54319	$-53.76	$150.00
07/15/2022	BILL	JOB ONE LLC	$203.76	$203.76
05/06/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 53630	$-238.37	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$238.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$235.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.27	$234.37
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.04	$220.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.17	$218.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.10	$208.89
07/14/2021	BILL	JOB ONE LLC	$203.79	$203.79
08/31/2020	PAYMENT	LL REALTY CHECK BANK: PNP INTERNET NUM: 80391662	$-204.98	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.11	$204.98
07/09/2020	BILL	JOB ONE LLC	$202.87	$202.87
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1928	$-202.83	$0.00
07/10/2019	BILL	JOB ONE LLC	$202.83	$202.83
08/16/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55375	$-404.20	$0.00
07/10/2018	BILL	JOB ONE LLC	$404.20	$404.20
08/10/2017	PAYMENT	COMMUNITY BANK CHECK NUM: 1130	$-401.06	$0.00
07/10/2017	BILL	JOB ONE LLC	$401.06	$401.06
09/12/2016	PAYMENT	ONE JOB CORK: D BANK: PNP INTERNET NUM: 26551715	$-406.92	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.11	$406.92
07/11/2016	BILL	JOB ONE LLC	$402.81	$402.81
08/24/2015	PAYMENT	COMMUNITY 1ST BANK CHECK NUM: 505079	$-398.88	$0.00
07/07/2015	BILL	JOB ONE LLC	$398.88	$398.88
03/23/2015	PAYMENT	FIRST CENTENNIAL CO CHECK NUM: 7741	$-2,409.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.19	$2,409.74
03/02/2015	INTEREST	Monthly Interest	$10.43	$2,373.55
02/02/2015	INTEREST	Monthly Interest	$10.43	$2,363.12
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$2,352.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.78	$2,326.77
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,301.99
01/02/2015	INTEREST	Monthly Interest	$10.43	$2,301.99
12/01/2014	INTEREST	Monthly Interest	$10.43	$2,291.56
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,281.13
11/03/2014	INTEREST	Monthly Interest	$10.43	$2,181.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.45	$2,170.70
10/01/2014	INTEREST	Monthly Interest	$10.43	$2,160.25
09/02/2014	INTEREST	Monthly Interest	$10.43	$2,149.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$2,139.39
07/08/2014	BILL	SAYERET GROUP INC	$416.94	$2,135.19
07/07/2014	INTEREST	Monthly Interest	$10.43	$1,718.25
07/01/2014	INTEREST	Monthly Interest	$10.43	$1,707.82
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,697.39
06/02/2014	INTEREST	Monthly Interest	$41.70	$1,682.39
05/01/2014	INTEREST	Monthly Interest	$6.96	$1,640.69
03/25/2014	INTEREST	Monthly Interest	$6.96	$1,633.73
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,626.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.19	$1,620.29
03/03/2014	INTEREST	Monthly Interest	$6.96	$1,591.10
02/03/2014	INTEREST	Monthly Interest	$6.96	$1,584.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.78	$1,577.18
01/01/2014	INTEREST	Monthly Interest	$6.96	$1,558.40
12/02/2013	INTEREST	Monthly Interest	$6.96	$1,551.44
11/01/2013	INTEREST	Monthly Interest	$6.96	$1,544.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.45	$1,537.52
10/01/2013	INTEREST	Monthly Interest	$6.96	$1,527.07
09/03/2013	INTEREST	Monthly Interest	$6.96	$1,520.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$1,513.15
07/08/2013	BILL	SAYERET GROUP INC	$416.94	$1,508.95
07/08/2013	INTEREST	Monthly Interest	$6.96	$1,092.01
07/01/2013	INTEREST	Monthly Interest	$6.96	$1,085.05
06/01/2013	INTEREST	Monthly Interest	$38.49	$1,078.09
05/01/2013	INTEREST	Monthly Interest	$3.46	$1,039.60
04/01/2013	INTEREST	Monthly Interest	$3.46	$1,036.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.43	$1,032.68
03/01/2013	INTEREST	Monthly Interest	$3.46	$1,003.25
02/01/2013	INTEREST	Monthly Interest	$3.46	$999.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.92	$996.33
01/02/2013	INTEREST	Monthly Interest	$3.46	$977.41
12/03/2012	INTEREST	Monthly Interest	$3.46	$973.95
11/01/2012	INTEREST	Monthly Interest	$3.46	$970.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$967.03
10/01/2012	INTEREST	Monthly Interest	$3.46	$956.51
08/31/2012	INTEREST	Monthly Interest	$3.46	$953.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.21	$949.59
07/10/2012	BILL	SAYERET GROUP INC	$420.37	$945.38
07/10/2012	INTEREST	Monthly Interest	$3.46	$525.01
07/02/2012	INTEREST	Monthly Interest	$3.46	$521.55
06/01/2012	INTEREST	Monthly Interest	$34.55	$518.09
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$483.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.03	$477.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.70	$448.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.43	$429.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.23	$418.88
07/08/2011	BILL	EWING, DIANNIA	$414.65	$414.65
02/18/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1128	$-234.89	$0.00
02/02/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1112	$-205.85	$234.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.41	$440.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.29	$422.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.19	$412.04
07/08/2010	BILL	EWING, DIANNIA	$407.85	$407.85
06/17/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2599	$-211.79	$0.00
06/03/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2592	$-183.51	$211.79
06/01/2010	INTEREST	Monthly Interest	$26.04	$395.30
05/04/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2567	$-183.51	$369.26
05/03/2010	INTEREST	Monthly Interest	$0.48	$552.77
04/19/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2543	$-183.51	$552.29
03/31/2010	INTEREST	Monthly Interest	$1.76	$735.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.13	$734.04
03/01/2010	INTEREST	Monthly Interest	$1.76	$705.91
02/01/2010	INTEREST	Monthly Interest	$1.76	$704.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.11	$702.39
01/04/2010	INTEREST	Monthly Interest	$1.76	$684.28
12/01/2009	INTEREST	Monthly Interest	$1.76	$682.52
11/03/2009	INTEREST	Monthly Interest	$1.76	$680.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.09	$679.00
10/05/2009	INTEREST	Monthly Interest	$1.76	$668.91
09/01/2009	INTEREST	Monthly Interest	$1.76	$667.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.08	$665.39
08/03/2009	INTEREST	Monthly Interest	$1.76	$661.31
07/06/2009	BILL	EWING, DIANNIA	$401.88	$659.55
07/01/2009	INTEREST	Monthly Interest	$1.76	$257.67
07/01/2009	INTEREST	Monthly Interest	$1.76	$255.91
06/01/2009	INTEREST	Monthly Interest	$17.55	$254.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$236.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.64	$230.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.58	$217.46
12/02/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2095*	$-198.21	$211.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.91	$410.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$400.18
07/15/2008	BILL	EWING, DIANNIA	$396.21	$396.21
01/04/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 538	$-194.00	$0.00
11/05/2007	PAYMENT	DIANNE EWING CHECK BANK: 94-77 NUM: 558	$-4.16	$194.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$198.16
10/05/2007	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 512	$-196.97	$198.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.00	$394.97
07/12/2007	BILL	EWING, DIANNIA	$390.97	$390.97
03/20/2007	PAYMENT	PIPER, DIANNIA & RICHARD F CHECK BANK: 94-77 NUM: 1317*	$-223.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.26	$223.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.42	$211.05
11/08/2006	PAYMENT	PIPER, RICHARD CHECK BANK: 90-4314 NUM: 20846912*	$-194.12	$205.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.71	$399.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.92	$390.04
07/12/2006	BILL	EWING, DIANNIA	$386.12	$386.12
01/31/2006	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 15163	$-193.80	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.80	$193.80
10/10/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14762	$-195.47	$190.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.86	$385.47
07/15/2005	BILL	EWING, DIANNIA	$381.61	$381.61
05/02/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14054	$-97.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.76	$97.76
01/11/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 13546	$-94.00	$94.00
08/28/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12945	$-189.44	$188.00
07/08/2004	BILL	EWING, DIANNIA	$377.44	$377.44
01/13/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 11849	$-188.44	$0.00
08/12/2003	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 11151	$-188.46	$188.44
07/18/2003	BILL	EWING, DIANNIA	$376.90	$376.90
01/29/2003	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 10071	$-189.72	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.72	$189.72
09/24/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9513	$-96.85	$186.00
09/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9427	$-96.23	$282.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.85	$379.08
07/12/2002	BILL	EWING, DIANNIA	$375.23	$375.23
04/08/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8707	$-3.74	$0.00
03/26/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8652	$-93.53	$3.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.74	$97.27
01/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8278	$-93.53	$93.53
08/10/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 7526	$-187.33	$187.06
07/12/2001	BILL	EWING, DIANNIA	$374.39	$374.39
01/17/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6471	$-186.58	$0.00
10/11/2000	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6012	$-190.57	$186.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.74	$377.15
07/17/2000	BILL	EWING, DIANNIA	$373.41	$373.41
12/06/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9482	$-336.37	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.52	$336.37
09/17/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9028	$-26.91	$328.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.53	$355.76
07/17/1999	BILL	EWING, DIANNIA	$352.23	$352.23
08/04/1998	PAYMENT	EWING, DIANNIA CHECK	$-27.39	$0.00
07/13/1998	BILL	EWING, DIANNIA	$27.39	$27.39
08/18/1997	PAYMENT	PIPER, DIANNIA CHECK	$-27.20	$0.00
07/14/1997	BILL	EWING, DIANNIA	$27.20	$27.20
07/26/1996	PAYMENT	T S & E	$-27.05	$0.00
07/18/1996	BILL	KELLER, JAMES H	$27.05	$27.05