Tax Account 018-134-11

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Owners

J & S RENTALS LLC
P O BOX 188
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-134-11
Account Type	Real Estate
Location	1840 TUSCARORA ST SILVER SPRINGS
Balance	$920.51
Currently Due	$698.51

Account ID

018-134-11

Account Type

Real Estate

Location

1840 TUSCARORA ST
SILVER SPRINGS

Balance

$920.51

Currently Due

$698.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.31
Total	$920.51
Paid	$0.00
Balance	$920.51
Due	$698.51
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

$889.31

Total

$920.51

Paid

$0.00

Balance

$920.51

Due

$698.51

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	Past due	$223.31	$8.93	$223.31	$0.00	$232.24
2	10/07/2024	10/17/2024	Past due	$222.00	$22.27	$222.00	$0.00	$476.51
3	01/06/2025	01/16/2025	Past due	$222.00	$0.00	$222.00	$0.00	$698.51
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$920.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.98	$125.02	$959.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$698.87	$104.80	$803.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$655.70	$0.00	$655.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$615.80	$0.00	$615.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$585.14	$20.55	$605.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$770.56	$62.44	$833.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$752.66	$0.00	$752.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$741.90	$0.00	$741.90	$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	.00	126.56	94.94
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.55
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.27	$920.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.93	$898.24
07/16/2024	BILL	J & S RENTALS LLC	$889.31	$889.31
05/02/2024	PAYMENT	J & S RENTALS LLC CHECK 2278	$-959.00	$0.00
05/02/2024	ADJUST	J & S RENTALS LLC CHECK 2278 VOIDED PAYMENT: 968602. REASON: CK POSTED FOR WRONG AMOUNT	$959.00	$959.00
05/02/2024	PAYMENT	J & S RENTALS LLC CHECK 2278	$-959.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$959.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.31	$958.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.50	$899.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.85	$862.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$841.34
07/17/2023	BILL	J & S RENTALS LLC	$832.98	$832.98
04/17/2023	PAYMENT	J & S RENTALS LLC CHECK 2259	$-803.67	$0.00
04/06/2023	ADJUST	J & S RENTALS LLC CHECK 2255 VOIDED PAYMENT: 790483. REASON: INCORRECT AMOUNT	$803.67	$803.67
04/06/2023	PAYMENT	J & S RENTALS LLC CHECK 2255	$-803.67	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$803.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.85	$802.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.43	$753.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.49	$722.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.03	$704.90
07/15/2022	BILL	J & S RENTALS LLC	$697.87	$697.87
09/21/2021	PAYMENT	J & S RENTALS LLC CHECK 2187	$-655.70	$0.00
07/14/2021	BILL	J & S RENTALS LLC	$655.70	$655.70
07/30/2020	PAYMENT	J & S RENTALS LLC CHECK NUM: 2049**********	$-615.80	$0.00
07/09/2020	BILL	J & S RENTALS LLC	$615.80	$615.80
12/30/2019	PAYMENT	J & S RENTALS LLC CHECK NUM: 2088*********	$-605.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.66	$605.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.89	$591.03
07/10/2019	BILL	J & S RENTALS LLC	$585.14	$585.14
04/04/2019	PAYMENT	J&S RENTALS LLC CHECK NUM: 1963**	$-638.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$638.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.56	$637.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.20	$602.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.68	$583.68
08/23/2018	PAYMENT	J&S RENTALS LLC CHECK NUM: 1990	$-194.56	$576.00
07/10/2018	BILL	J&S RENTALS LLC	$770.56	$770.56
08/29/2017	PAYMENT	J&S RENTALS LLC CHECK NUM: 1891	$-752.66	$0.00
07/10/2017	BILL	J&S RENTALS LLC	$752.66	$752.66
08/18/2016	PAYMENT	J&S RENTALS LLC CHECK NUM: 1791	$-741.90	$0.00
07/11/2016	BILL	J&S RENTALS LLC	$741.90	$741.90
01/22/2016	PAYMENT	LENOX, JOHN & SINA CHECK NUM: 1168	$-7.40	$0.00
12/16/2015	PAYMENT	J&S RENTALS LLC CHECK NUM: 1750	$-555.00	$7.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.40	$562.40
08/24/2015	PAYMENT	CASH CASH	$-0.06	$555.00
08/24/2015	PAYMENT	J&S RENTALS LLC CHECK NUM: 1719	$-194.20	$555.06
08/03/2015	INTEREST	Monthly Interest	$0.06	$749.26
07/07/2015	BILL	J&S RENTALS LLC	$740.90	$749.20
07/07/2015	INTEREST	Monthly Interest	$0.06	$8.30
07/01/2015	INTEREST	Monthly Interest	$0.06	$8.24
06/01/2015	INTEREST	Monthly Interest	$0.61	$8.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.29	$7.57
03/09/2015	PAYMENT	J&S RENTALS LLC CHECK NUM: 1669	$-564.20	$7.28
03/09/2015	ADJUST	repost for correct amt NUM: 1669	$464.20	$571.48
03/09/2015	VOID	J&S RENTALS LLC CHECK NUM: 1669	$-464.20	$107.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.20	$571.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.28	$553.28
08/25/2014	PAYMENT	J&S RENTALS LLC CHECK NUM: 1604	$-191.34	$546.00
07/08/2014	BILL	J&S RENTALS LLC	$728.65	$737.34
07/07/2014	INTEREST	Monthly Interest	$0.03	$8.69
07/01/2014	INTEREST	Monthly Interest	$0.03	$8.66
06/02/2014	INTEREST	Monthly Interest	$0.32	$8.63
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.31
04/24/2014	PAYMENT	LENOX, JOHN H & SINA CHECK NUM: 1559	$-587.40	$4.56
03/26/2014	PENALTY	POSTAGE	$1.00	$591.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.04	$590.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.80	$558.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.12	$541.12
08/20/2013	PAYMENT	J & S RENTALS LLC CHECK NUM: 1479	$-178.43	$534.00
07/08/2013	BILL	LENOX, JOHN H & SINA	$712.43	$712.43
03/25/2013	PAYMENT	J & S RENTALS LLC CHECK NUM: 1453	$-199.74	$0.00
03/25/2013	ADJUST	pymt $7.84 was cash not ck NUM: 1453	$199.74	$199.74
03/25/2013	VOID	J & S RENTALS LLC CHECK NUM: 1453	$-199.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.68	$199.74
01/18/2013	PAYMENT	J & S RENTALS LLC CHECK NUM: 1436	$-397.70	$192.06
01/18/2013	AMENDMENT	remove penalty-postmark	$-19.40	$589.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.40	$609.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.76	$589.76
08/28/2012	PAYMENT	J & S RENTALS LLC CHECK NUM: 1401	$-311.08	$582.00
07/10/2012	BILL	LENOX, JOHN H & SINA	$893.08	$893.08
03/27/2012	PAYMENT	J & S RENTALS LLC CHECK NUM: 1372	$-266.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.24	$266.24
01/11/2012	PAYMENT	J & S RENTALS CHECK NUM: 1348	$-256.00	$256.00
10/13/2011	PAYMENT	J & S RENTALS LLC CHECK NUM: 1321	$-256.00	$512.00
08/19/2011	PAYMENT	J & S RENTALS LLC CHECK NUM: 1305	$-410.72	$768.00
07/08/2011	BILL	LENOX, JOHN H & SINA	$1,178.72	$1,178.72
04/12/2011	PAYMENT	J & S RENTALS LLC CHECK NUM: 1275	$-271.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.44	$271.44
01/10/2011	PAYMENT	J & S RENTALS, LLC CHECK NUM: 1245	$-261.00	$261.00
10/12/2010	PAYMENT	J & S RENTALS LLC CHECK BANK: 94-206 NUM: 1215	$-261.00	$522.00
08/17/2010	PAYMENT	J & S RENTALS LLC CHECK BANK: 94-206 NUM: 1202	$-263.43	$783.00
07/08/2010	BILL	LENOX, JOHN H & SINA	$1,046.43	$1,046.43
04/19/2010	PAYMENT	J & S RENTALS LLC CHECK BANK: 94-206 NUM: 1170	$-1,341.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.63	$1,341.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.51	$1,259.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.21	$1,207.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.73	$1,177.87
07/06/2009	BILL	LENOX, JOHN H & SINA	$1,166.14	$1,166.14
03/25/2009	PAYMENT	J&S RENTALS CHECK BANK: 94-206 NUM: 1046	$-286.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.00	$286.00
12/23/2008	PAYMENT	LAND AMERICA CHECK BANK: 00-00 NUM: 819017078	$-1,210.05	$275.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.40	$1,485.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.72	$1,441.65
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,417.93	$1,417.93
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-261.00	$261.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-263.18	$783.00
07/12/2007	BILL	OWEN, LARRY	$1,046.18	$1,046.18
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-248.00	$0.00
11/21/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3248	$-248.00	$248.00
09/28/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741773	$-248.00	$496.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-248.77	$744.00
07/12/2006	BILL	SESLAR, LEAH	$992.77	$992.77
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539351	$-243.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481072	$-243.00	$243.00
09/26/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 365620	$-243.00	$486.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329030	$-244.34	$729.00
07/15/2005	BILL	SESLAR, LEAH	$973.34	$973.34
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162247	$-231.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-231.00	$231.00
08/02/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 121391	$-463.34	$462.00
07/08/2004	BILL	NEATHAMER, RICHARD D & BARBARA	$925.34	$925.34
02/18/2004	PAYMENT	NEATHAMER, RICHARD D & BARBARA CHECK BANK: 94-7074 NUM: 1173	$-228.49	$0.00
12/12/2003	PAYMENT	NEATHAMER, RICHARD D & BARBARA CHECK BANK: 94-7074 NUM: 1150	$-228.49	$228.49
09/26/2003	PAYMENT	NEATHAMER, RICHARD D & BARBARA CHECK BANK: 94-7074 NUM: 1118	$-228.49	$456.98
08/12/2003	PAYMENT	NEATHAMER, RICHARD D & BARBARA CHECK BANK: 94-7074 NUM: 1099	$-228.49	$685.47
07/18/2003	BILL	NEATHAMER, RICHARD D & BARBARA	$913.96	$913.96
02/19/2003	PAYMENT	NEATHAMER, B L CHECK BANK: 94-7074 NUM: 1016	$-92.00	$0.00
12/17/2002	PAYMENT	NEATHAMER, RD CHECK BANK: 94-7074 NUM: 985	$-92.00	$92.00
08/15/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58836	$-187.14	$184.00
07/12/2002	BILL	ERGS, INC	$371.14	$371.14
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-92.54	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-92.54	$92.54
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-92.54	$185.08
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-92.74	$277.62
07/12/2001	BILL	ERGS, INC	$370.36	$370.36
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-92.31	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-92.31	$92.31
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-92.31	$184.62
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-92.53	$276.93
07/17/2000	BILL	ERGS, INC	$369.46	$369.46
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-92.91	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-92.91	$92.91
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-92.91	$185.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-93.18	$278.73
07/17/1999	BILL	ERGS, INC	$371.91	$371.91
08/26/1998	PAYMENT	ERGS, INC CHECK	$-47.43	$0.00
07/13/1998	BILL	ERGS, INC	$47.43	$47.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-47.10	$0.00
07/14/1997	BILL	ERGS, INC	$47.10	$47.10
09/11/1996	PAYMENT	ERGS, INC	$-46.84	$0.00
07/18/1996	BILL	ERGS, INC	$46.84	$46.84