Tax Account 018-091-02

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Owners

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

Account Summary

Account ID	018-091-02
Account Type	Real Estate
Location	2015 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-091-02

Account Type

Real Estate

Location

2015 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$445.72
Total	$445.72
Paid	$445.72
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

$445.72

Total

$445.72

Paid

$445.72

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	$112.72	$0.00	$112.72	$112.72	$0.00
2	10/02/2023	10/13/2023	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/02/2024	01/13/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/04/2024	03/15/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$428.73	$4.31	$433.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$443.18	$0.00	$443.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$423.71	$0.00	$423.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$409.08	$0.00	$409.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$696.83	$13.92	$710.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$688.45	$0.00	$688.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$683.42	$0.00	$683.42	$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	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$-445.72	$0.00
07/17/2023	BILL	CLOUD, LANAE R TRS	$445.72	$445.72
10/10/2022	PAYMENT	CLOUD, LANAE R TRS CHECK 1240	$-433.04	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.31	$433.04
07/15/2022	BILL	CLOUD, LANAE R TRS	$428.73	$428.73
03/08/2022	PAYMENT	CLOUD, LANAE R. TRS CHECK 1227	$-110.74	$0.00
01/07/2022	PAYMENT	KELLER, JAMES H TR ET AL CHECK 1215	$-110.74	$110.74
10/12/2021	PAYMENT	JAMES H. KELLER FAMILY TRUST CHECK 1191	$-110.74	$221.48
08/31/2021	PAYMENT	KELLER, JAMES H TR ET AL CHECK 1183	$-110.96	$332.22
07/14/2021	BILL	KELLER, JAMES H	$443.18	$443.18
02/18/2021	PAYMENT	KELLER, JAMES H TR ET AL CHECK 1136	$-105.00	$0.00
01/08/2021	PAYMENT	KELLER, JAMES H TR ET AL CHECK 1130	$-105.00	$105.00
10/13/2020	PAYMENT	KELLER, JAMES FAMILY TRUST CHECK NUM: 1110	$-105.00	$210.00
08/21/2020	PAYMENT	JAMES KELLER SEC CHECK NUM: 15061	$-108.71	$315.00
07/09/2020	BILL	KELLER, JAMES H	$423.71	$423.71
03/10/2020	PAYMENT	JAMES H KELLER SEC CHECK NUM: 15043	$-102.00	$0.00
01/03/2020	PAYMENT	KELLER, JAMES H CHECK NUM: 14999	$-102.00	$102.00
10/10/2019	PAYMENT	JAMES H KELLER SEC CHECK NUM: 14942	$-102.00	$204.00
08/22/2019	PAYMENT	KELLER, JAMES H. CHECK NUM: 14888	$-103.08	$306.00
07/10/2019	BILL	KELLER, JAMES H	$409.08	$409.08
04/01/2019	PAYMENT	KELLER, JAMES CHECK NUM: 14797	$-180.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.96	$180.96
01/02/2019	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 14734	$-180.96	$174.00
10/12/2018	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 14720	$-174.00	$354.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.96	$528.96
08/21/2018	PAYMENT	KELLER, JAMES H CHECK NUM: 14678	$-174.83	$522.00
07/10/2018	BILL	KELLER, JAMES H	$696.83	$696.83
03/06/2018	PAYMENT	KELLER, JAMES CHECK NUM: 14563	$-172.00	$0.00
01/05/2018	PAYMENT	KELLER, JAMES H CHECK NUM: 14522	$-172.00	$172.00
09/28/2017	PAYMENT	KELLER, JAMES CHECK NUM: 14426	$-172.00	$344.00
08/17/2017	PAYMENT	JAMES H. KELLER SEC CHECK NUM: 14381	$-172.45	$516.00
07/10/2017	BILL	KELLER, JAMES H	$688.45	$688.45
02/10/2017	PAYMENT	KELLER, JAMES H CHECK NUM: 14235	$-170.00	$0.00
01/04/2017	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 14215	$-170.00	$170.00
10/04/2016	PAYMENT	JAMES KELLER SEC CHECK NUM: 14145	$-170.00	$340.00
08/16/2016	PAYMENT	KELLER, JAMES H CHECK NUM: 14099	$-173.42	$510.00
07/11/2016	BILL	KELLER, JAMES H	$683.42	$683.42
04/20/2016	PAYMENT	KELLER, JAMES H CHECK NUM: 14019	$-59.38	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$59.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.25	$58.38
03/01/2016	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 13981	$-170.00	$56.13
02/24/2016	PAYMENT	KELLER, JAMES H CHECK NUM: 13974	$-511.56	$226.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.77	$737.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.14	$706.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.91	$689.78
07/07/2015	BILL	KELLER, JAMES H	$682.87	$682.87
02/18/2015	PAYMENT	KELLER, JAMES H CHECK NUM: 13683	$-169.00	$0.00
01/05/2015	PAYMENT	KELLER, JAMES CHECK NUM: 13637	$-169.00	$169.00
10/13/2014	PAYMENT	KELLER, JAMES H. SEC CHECK NUM: 13568	$-169.00	$338.00
07/31/2014	PAYMENT	KELLER, JAMES H CHECK NUM: 13525	$-169.69	$507.00
07/08/2014	BILL	KELLER, JAMES H	$676.69	$676.69
03/11/2014	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 13437	$-6.95	$0.00
02/28/2014	PAYMENT	KELLER, JAMES, SEC CHECK NUM: 13433	$-167.00	$6.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.27	$173.95
01/15/2014	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 13390	$-167.00	$173.68
11/14/2013	PAYMENT	JAMES H. KELLER, SEC CHECK NUM: 13340	$-167.00	$340.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.68	$507.68
08/26/2013	PAYMENT	JAMES H KELLER, SEC CHECK NUM: 13318	$-1,002.13	$501.00
07/08/2013	BILL	KELLER, JAMES H	$669.13	$1,503.13
07/08/2013	INTEREST	Monthly Interest	$5.52	$834.00
07/01/2013	INTEREST	Monthly Interest	$5.52	$828.48
06/01/2013	INTEREST	Monthly Interest	$55.16	$822.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$767.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.33	$761.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.81	$714.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.59	$685.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.68	$668.57
07/10/2012	BILL	KELLER, JAMES H	$661.89	$661.89
08/26/2011	PAYMENT	KELLER, JAMES H CHECK	$-651.43	$0.00
07/08/2011	BILL	KELLER, JAMES H	$651.43	$651.43
02/03/2011	PAYMENT	THE BANK OF NEW YORK MELLON CHECK NUM: 10437	$-711.87	$0.00
01/19/2011	AMENDMENT	postage	$11.08	$711.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.91	$700.79
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$676.88
12/01/2010	PAYMENT	THE BANK OF NEW YORK CHECK BANK: 60-249 NUM: 10429	$-2,701.73	$576.88
12/01/2010	INTEREST	Monthly Interest	$15.46	$3,278.61
11/01/2010	INTEREST	Monthly Interest	$15.46	$3,263.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.08	$3,247.69
10/01/2010	INTEREST	Monthly Interest	$15.46	$3,231.61
09/01/2010	INTEREST	Monthly Interest	$15.46	$3,216.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.50	$3,200.69
08/24/2010	INTEREST	Monthly Interest	$15.46	$3,194.19
07/08/2010	BILL	KELLER, JAMES H	$639.58	$3,178.73
07/02/2010	INTEREST	Monthly Interest	$15.46	$2,539.15
07/02/2010	INTEREST	Monthly Interest	$15.46	$2,523.69
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,508.23
06/01/2010	INTEREST	Monthly Interest	$62.60	$2,493.23
05/03/2010	INTEREST	Monthly Interest	$10.22	$2,430.63
03/31/2010	INTEREST	Monthly Interest	$10.22	$2,420.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.00	$2,410.19
03/01/2010	INTEREST	Monthly Interest	$10.22	$2,366.19
02/01/2010	INTEREST	Monthly Interest	$10.22	$2,355.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.30	$2,345.75
01/04/2010	INTEREST	Monthly Interest	$10.22	$2,317.45
12/01/2009	INTEREST	Monthly Interest	$10.22	$2,307.23
11/03/2009	INTEREST	Monthly Interest	$10.22	$2,297.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.73	$2,286.79
10/05/2009	INTEREST	Monthly Interest	$10.22	$2,271.06
09/01/2009	INTEREST	Monthly Interest	$10.22	$2,260.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.30	$2,250.62
08/03/2009	INTEREST	Monthly Interest	$10.22	$2,244.32
07/06/2009	BILL	KELLER, JAMES H	$628.61	$2,234.10
07/01/2009	INTEREST	Monthly Interest	$10.22	$1,605.49
07/01/2009	INTEREST	Monthly Interest	$10.22	$1,595.27
06/01/2009	INTEREST	Monthly Interest	$56.58	$1,585.05
05/01/2009	INTEREST	Monthly Interest	$5.07	$1,528.47
04/01/2009	INTEREST	Monthly Interest	$5.07	$1,523.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.27	$1,518.33
03/02/2009	INTEREST	Monthly Interest	$5.07	$1,475.06
02/03/2009	INTEREST	Monthly Interest	$5.07	$1,469.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.85	$1,464.92
01/05/2009	INTEREST	Monthly Interest	$5.07	$1,437.07
12/01/2008	INTEREST	Monthly Interest	$5.07	$1,432.00
11/03/2008	INTEREST	Monthly Interest	$5.07	$1,426.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.51	$1,421.86
10/01/2008	INTEREST	Monthly Interest	$5.07	$1,406.35
09/02/2008	INTEREST	Monthly Interest	$5.07	$1,401.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.25	$1,396.21
08/04/2008	INTEREST	Monthly Interest	$5.07	$1,389.96
07/15/2008	BILL	KELLER, JAMES H	$618.18	$1,384.89
07/01/2008	INTEREST	Monthly Interest	$5.07	$766.71
07/01/2008	INTEREST	Monthly Interest	$5.07	$761.64
06/02/2008	INTEREST	Monthly Interest	$50.71	$756.57
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$705.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.60	$699.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.39	$657.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.23	$629.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.10	$614.64
07/12/2007	BILL	KELLER, JAMES H	$608.54	$608.54
06/21/2007	PAYMENT	BARRY L SOLOMON, TRUSTEE CHECK BANK: 1-2 NUM: 345	$-745.76	$0.00
06/04/2007	INTEREST	Monthly Interest	$49.97	$745.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$695.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.97	$689.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.04	$647.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.08	$620.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.10	$605.70
07/18/2006	PAYMENT	JPMORGAN CHASE BANK CHECK BANK: 1-2 NUM: 311	$-744.65	$599.60
07/12/2006	BILL	KELLER, JAMES H	$599.60	$1,344.25
07/06/2006	INTEREST	Monthly Interest	$4.93	$744.65
07/06/2006	INTEREST	Monthly Interest	$4.93	$739.72
06/05/2006	INTEREST	Monthly Interest	$49.28	$734.79
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$685.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.39	$680.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.66	$638.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.87	$612.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.01	$597.34
07/15/2005	BILL	KELLER, JAMES H	$591.33	$591.33
04/29/2005	PAYMENT	SOLOMON,BARRY L. TRUSTEE CHECK BANK: 1-2 NUM: 275	$-2,265.59	$0.00
03/31/2005	INTEREST	Monthly Interest	$9.69	$2,265.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.86	$2,255.90
03/01/2005	INTEREST	Monthly Interest	$9.69	$2,215.04
02/01/2005	INTEREST	Monthly Interest	$9.69	$2,205.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.32	$2,195.66
01/04/2005	INTEREST	Monthly Interest	$9.69	$2,169.34
12/02/2004	INTEREST	Monthly Interest	$9.69	$2,159.65
11/01/2004	INTEREST	Monthly Interest	$9.69	$2,149.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.68	$2,140.27
10/04/2004	INTEREST	Monthly Interest	$9.69	$2,125.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.95	$2,115.90
08/02/2004	INTEREST	Monthly Interest	$9.69	$2,109.95
07/08/2004	BILL	KELLER, JAMES H	$583.67	$2,100.26
07/01/2004	INTEREST	Monthly Interest	$9.69	$1,516.59
07/01/2004	INTEREST	Monthly Interest	$9.69	$1,506.90
06/08/2004	INTEREST	Monthly Interest	$53.39	$1,497.21
05/03/2004	INTEREST	Monthly Interest	$4.83	$1,443.82
03/30/2004	INTEREST	Monthly Interest	$4.83	$1,438.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.79	$1,434.16
03/04/2004	INTEREST	Monthly Interest	$4.83	$1,393.37
02/02/2004	INTEREST	Monthly Interest	$4.83	$1,388.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.22	$1,383.71
01/05/2004	INTEREST	Monthly Interest	$4.83	$1,357.49
12/18/2003	INTEREST	Monthly Interest	$4.83	$1,352.66
12/01/2003	INTEREST	Monthly Interest	$4.83	$1,347.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.57	$1,343.00
10/02/2003	INTEREST	Monthly Interest	$4.83	$1,328.43
09/03/2003	INTEREST	Monthly Interest	$4.83	$1,323.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.83	$1,318.77
08/01/2003	INTEREST	Monthly Interest	$4.83	$1,312.94
07/18/2003	BILL	KELLER, JAMES H	$582.68	$1,308.11
07/01/2003	INTEREST	Monthly Interest	$4.83	$725.43
06/02/2003	INTEREST	Monthly Interest	$48.30	$720.60
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$672.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.57	$666.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.14	$626.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.58	$600.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.90	$585.51
07/12/2002	BILL	KELLER, JAMES H	$579.61	$579.61
08/09/2001	PAYMENT	JAMES KELLER CHECK BANK: 1-2 NUM: 174	$-1,308.18	$0.00
08/01/2001	INTEREST	Monthly Interest	$4.80	$1,308.18
07/12/2001	BILL	KELLER, JAMES H	$578.05	$1,303.38
07/02/2001	INTEREST	Monthly Interest	$4.80	$725.33
07/02/2001	INTEREST	Monthly Interest	$4.80	$720.53
06/05/2001	INTEREST	Monthly Interest	$48.02	$715.73
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$667.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.34	$662.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.94	$622.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.41	$596.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.77	$582.02
07/17/2000	BILL	KELLER, JAMES H	$576.25	$576.25
04/11/2000	PAYMENT	THE CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 128	$-642.58	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.11	$642.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.15	$603.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.98	$578.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.60	$564.34
07/17/1999	BILL	KELLER, JAMES H	$558.74	$558.74
08/26/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-72.04	$0.00
07/13/1998	BILL	KELLER, JAMES H	$72.04	$72.04
08/25/1997	PAYMENT	KELLER ENT. CHECK	$-71.54	$0.00
07/14/1997	BILL	KELLER, JAMES H	$71.54	$71.54
08/29/1996	PAYMENT	KELLER ENTERPRISES	$-71.14	$0.00
07/18/1996	BILL	KELLER, JAMES H	$71.14	$71.14