Tax Account 018-142-09

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Owners

JOB ONE LLC
P O BOX 19159
RENO, NV 89511

Account Summary

Account ID	018-142-09
Account Type	Real Estate
Location	1735 PUEBLO ST SILVER SPRINGS
Balance	$87.00
Currently Due	$0.00

Account ID

018-142-09

Account Type

Real Estate

Location

1735 PUEBLO ST
SILVER SPRINGS

Balance

$87.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.90
Total	$349.90
Paid	$262.90
Balance	$87.00
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

$349.90

Total

$349.90

Paid

$262.90

Balance

$87.00

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	$88.90	$0.00	$88.90	$88.90	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$87.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.50	$0.00	$333.50	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$289.09	$0.00	$289.09	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$277.20	$0.00	$277.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$265.33	$0.00	$265.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$256.68	$0.00	$256.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$449.30	$0.00	$449.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$444.33	$0.00	$444.33	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$441.38	$0.00	$441.38	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
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
01/09/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69858	$-87.00	$87.00
10/16/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67604	$-87.00	$174.00
08/07/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 65801	$-88.90	$261.00
07/16/2024	BILL	JOB ONE LLC	$349.90	$349.90
02/22/2024	PAYMENT	CHASE INTERNATIONAL CHECK 61796	$-83.00	$0.00
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60268	$-83.00	$83.00
09/22/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT LLC CHECK 57849	$-83.00	$166.00
08/25/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57422	$-84.50	$249.00
07/17/2023	BILL	JOB ONE LLC	$333.50	$333.50
12/14/2022	PAYMENT	CHASE INTL PROPERTY MGT CHECK 55433	$-72.00	$0.00
10/27/2022	PAYMENT	CHASE INTERNATIONAL CHECK 54898	$-72.00	$72.00
10/14/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MG LLC CHECK 54749	$-72.00	$144.00
08/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54319	$-73.09	$216.00
07/15/2022	BILL	JOB ONE LLC	$289.09	$289.09
07/07/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC SYS 8089 ORIG: CHECK	$-101.96	$0.00
07/07/2022	ADJUST	LL REALTY PROPERTY MANAGEMENT INC CHECK 8089 VOIDED PAYMENT: 520973. REASON: BILL AMENDMENT	$101.96	$101.96
11/30/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 9047	$-175.24	$0.00
11/30/2021	AMENDMENT	PAYMENT RECEIVED ON TIME.	$-1.47	$175.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.47	$176.71
08/10/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 8089	$-101.96	$175.24
07/14/2021	BILL	JOB ONE LLC	$277.20	$277.20
08/31/2020	PAYMENT	LL REALTY CHECK BANK: PNP INTERNET NUM: 80391662	$-165.90	$0.00
08/07/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5207**********	$-99.43	$165.90
07/09/2020	BILL	JOB ONE LLC	$265.33	$265.33
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1928	$-256.68	$0.00
07/10/2019	BILL	JOB ONE LLC	$256.68	$256.68
08/08/2018	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 55252	$-449.30	$0.00
07/10/2018	BILL	JOB ONE LLC	$449.30	$449.30
08/10/2017	PAYMENT	COMMUNITY BANK CHECK NUM: 1130	$-444.33	$0.00
07/10/2017	BILL	JOB ONE LLC	$444.33	$444.33
08/15/2016	PAYMENT	WITTIG, MICHAEL L CHECK NUM: 306	$-441.38	$0.00
07/11/2016	BILL	WITTIG, MICHAEL L	$441.38	$441.38
04/20/2016	PAYMENT	WITTIG, MICHAEL L CHECK NUM: 235	$-508.21	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$508.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.87	$507.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.86	$476.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.05	$456.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.44	$445.43
07/07/2015	BILL	WITTIG, MICHAEL L	$440.99	$440.99
02/18/2015	PAYMENT	WITTIG, MICHAEL L CHECK NUM: 202*	$-474.84	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.83	$474.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.07	$455.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.50	$443.94
07/08/2014	BILL	WITTIG, MICHAEL L	$439.44	$439.44
04/16/2014	PAYMENT	WITTIG, MICHAEL L & SHERYL H CHECK NUM: 147	$-504.83	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$504.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.66	$503.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.74	$473.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.00	$453.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.44	$442.43
07/08/2013	BILL	WITTIG, MICHAEL L	$437.99	$437.99
01/22/2013	PAYMENT	WITTIG, MICHAEL L CORK: D	$-546.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.82	$546.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.71	$524.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.13	$511.39
07/10/2012	BILL	WITTIG, MICHAEL L	$506.26	$506.26
04/30/2012	PAYMENT	WITTIG, MICHAEL L CORK: D NUM: C.C.	$-599.34	$0.00
04/30/2012	AMENDMENT	ADJUST PENALTY	$-0.50	$599.34
04/30/2012	ADJUST	PAYMENT POSTED INCORRECTLY NUM: C.C.	$599.84	$599.84
04/30/2012	VOID	WITTIG, MICHAEL L CORK: D NUM: C.C.	$-599.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.51	$599.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.49	$563.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.08	$539.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.26	$526.76
07/08/2011	BILL	WITTIG, MICHAEL L	$521.50	$521.50
04/13/2011	PAYMENT	WITTIG, MICHAEL L CORK: D BANK: CREDIT CARD NUM: VISA	$-600.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.55	$600.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.53	$564.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.11	$540.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.29	$527.48
07/08/2010	BILL	WITTIG, MICHAEL L	$522.19	$522.19
04/16/2010	PAYMENT	WITTIG, MICHAEL L CORK: D BANK: CREDIT CARD NUM: VISA	$-657.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.99	$657.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.76	$617.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.37	$591.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.81	$577.12
07/06/2009	BILL	WITTIG, MICHAEL L	$571.31	$571.31
04/14/2009	PAYMENT	WITTIG, MICHAEL L CORK: D BANK: CREDIT CARD NUM: VISA	$-636.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.72	$636.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.90	$597.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.85	$572.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.56	$558.64
07/15/2008	BILL	WITTIG, MICHAEL L	$553.08	$553.08
04/18/2008	PAYMENT	WITTIG, MICHAEL L CORK: D BANK: CREDIT CARD NUM: VISA	$-444.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.12	$444.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.40	$420.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.36	$407.36
08/27/2007	PAYMENT	WITTIG, MICHAEL L CORK: D BANK: CREDIT CARD NUM: VISA	$-134.22	$402.00
07/12/2007	BILL	WITTIG, MICHAEL L	$536.22	$536.22
02/20/2007	PAYMENT	WITTIG, MICHAEL L CORK: D BANK: CREDIT CARD NUM: VISA	$-417.87	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.90	$417.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.75	$401.97
10/12/2006	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 2241	$-130.60	$395.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.22	$525.82
07/12/2006	BILL	WITTIG, MICHAEL L	$520.60	$520.60
02/15/2006	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 56-382 NUM: 1109	$-26.13	$0.00
10/18/2005	PAYMENT	WITTIG, MICHAEL L & SHERYL CHECK BANK: 89-5 NUM: 2191	$-1,137.44	$26.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.81	$1,163.57
10/04/2005	INTEREST	Monthly Interest	$4.10	$1,150.76
09/01/2005	INTEREST	Monthly Interest	$4.10	$1,146.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.12	$1,142.56
08/02/2005	INTEREST	Monthly Interest	$4.10	$1,137.44
07/15/2005	BILL	WITTIG, MICHAEL L	$512.11	$1,133.34
07/07/2005	INTEREST	Monthly Interest	$4.10	$621.23
07/07/2005	INTEREST	Monthly Interest	$4.10	$617.13
06/07/2005	INTEREST	Monthly Interest	$41.01	$613.03
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$572.02
04/14/2005	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 79-148 NUM: 79265862*	$-6.40	$566.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.88	$573.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.46	$538.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.51	$515.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.05	$503.32
07/08/2004	BILL	WITTIG, MICHAEL L	$498.27	$498.27
04/14/2004	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 79-148 NUM: 23279923	$-425.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.38	$425.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.17	$398.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.44	$383.49
09/04/2003	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 1467	$-124.06	$377.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.96	$501.11
07/18/2003	BILL	WITTIG, MICHAEL L	$496.15	$496.15
04/21/2003	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 1040	$-261.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.20	$261.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$248.88
10/01/2002	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 1003	$-122.00	$244.00
08/13/2002	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 983	$-125.46	$366.00
07/12/2002	BILL	WITTIG, MICHAEL L	$491.46	$491.46
04/29/2002	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 898	$-261.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.20	$261.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.88	$248.92
09/18/2001	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 786	$-122.02	$244.04
08/14/2001	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 775	$-122.24	$366.06
07/12/2001	BILL	WITTIG, MICHAEL L	$488.30	$488.30
05/18/2001	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 723	$-407.35	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$407.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.81	$402.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.12	$380.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.85	$368.42
08/17/2000	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 575	$-131.75	$363.57
08/01/2000	INTEREST	Monthly Interest	$0.04	$495.32
07/17/2000	BILL	WITTIG, MICHAEL L	$485.02	$495.28
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.26
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.22
06/06/2000	INTEREST	Monthly Interest	$0.38	$10.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.80
03/31/2000	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 511	$-119.88	$4.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.80	$124.68
12/22/1999	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 457	$-124.68	$119.88
10/20/1999	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 424	$-119.88	$244.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.80	$364.44
08/30/1999	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 388	$-120.17	$359.64
07/17/1999	BILL	WITTIG, MICHAEL L	$479.81	$479.81
04/13/1999	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 300	$-40.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$40.67
12/17/1998	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 221*	$-39.11	$39.11
10/09/1998	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 180*	$-39.11	$78.22
08/14/1998	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 145*	$-39.40	$117.33
07/13/1998	BILL	WITTIG, MICHAEL L	$156.73	$156.73
03/03/1998	PAYMENT	WITTIG, MICHAEL L CHECK	$-38.73	$0.00
01/08/1998	PAYMENT	WITTIG, MICHAEL L CHECK	$-38.73	$38.73
10/08/1997	PAYMENT	WITTIG, MICHAEL L CHECK	$-38.73	$77.46
08/15/1997	PAYMENT	WITTIG, MICHAEL L CHECK	$-38.91	$116.19
07/14/1997	BILL	WITTIG, MICHAEL L	$155.10	$155.10
02/20/1997	PAYMENT	WITTIG, MICHAEL L	$-38.51	$0.00
01/09/1997	PAYMENT	WITTIG, MICHAEL L	$-38.51	$38.51
09/23/1996	PAYMENT	WITTIG, MICHAEL L	$-38.51	$77.02
08/23/1996	PAYMENT	WITTIG, MICHAEL L	$-38.72	$115.53
07/18/1996	BILL	WITTIG, MICHAEL L	$154.25	$154.25