Tax Account 018-251-03

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Owners

10X HOLDINGS LLC
3827 S CARSON ST UNIT 50525
CARSON CITY, NV 89701

Account Summary

Account ID	018-251-03
Account Type	Real Estate
Location	2730 PUEBLO ST SILVER SPRINGS
Balance	$361.39
Currently Due	$274.39

Account ID

018-251-03

Account Type

Real Estate

Location

2730 PUEBLO ST
SILVER SPRINGS

Balance

$361.39

Currently Due

$274.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.11
Total	$361.39
Paid	$0.00
Balance	$361.39
Due	$274.39
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

$349.11

Total

$361.39

Paid

$0.00

Balance

$361.39

Due

$274.39

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	$88.11	$3.52	$88.11	$0.00	$91.63
2	10/07/2024	10/17/2024	Past due	$87.00	$8.76	$87.00	$0.00	$187.39
3	01/06/2025	01/16/2025	Past due	$87.00	$0.00	$87.00	$0.00	$274.39
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$361.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.96	$0.00	$336.96	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$293.66	$0.00	$293.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$281.41	$0.00	$281.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$269.23	$0.00	$269.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$260.34	$0.00	$260.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$452.78	$0.00	$452.78	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$447.68	$0.00	$447.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$444.63	$0.00	$444.63	$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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.76	$361.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$352.63
07/16/2024	BILL	10X HOLDINGS LLC	$349.11	$349.11
09/07/2023	PAYMENT	SLORT, DAVID & SUZANNE CHECK 85965576	$-336.96	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-3.40	$336.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$340.36
07/17/2023	BILL	SLORT, DAVID & SUZANNE	$336.96	$336.96
08/18/2022	PAYMENT	SLORT, DAVID & SUZANNE CHECK 100003698	$-293.66	$0.00
07/15/2022	BILL	SLORT, DAVID & SUZANNE	$293.66	$293.66
09/07/2021	PAYMENT	SLORT, DAVID CHECK 0036638797	$-281.41	$0.00
07/14/2021	BILL	SLORT, DAVID & SUZANNE	$281.41	$281.41
08/05/2020	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 0036387486	$-269.23	$0.00
07/09/2020	BILL	SLORT, DAVID & SUZANNE	$269.23	$269.23
07/24/2019	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 49859769	$-260.34	$0.00
07/10/2019	BILL	SLORT, DAVID & SUZANNE	$260.34	$260.34
08/16/2018	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 24938853	$-452.78	$0.00
07/10/2018	BILL	SLORT, DAVID & SUZANNE	$452.78	$452.78
07/26/2017	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 8875280	$-447.68	$0.00
07/10/2017	BILL	SLORT, DAVID & SUZANNE	$447.68	$447.68
01/24/2017	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 54041524	$-111.00	$0.00
11/07/2016	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 22142967	$-111.00	$111.00
09/20/2016	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 7026096	$-111.00	$222.00
07/27/2016	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 90042488	$-111.63	$333.00
07/11/2016	BILL	SLORT, DAVID & SUZANNE	$444.63	$444.63
02/08/2016	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 38098778	$-111.00	$0.00
12/30/2015	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 0014244950	$-111.00	$111.00
10/02/2015	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 87112998	$-111.00	$222.00
07/21/2015	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 66369413	$-111.24	$333.00
07/07/2015	BILL	SLORT, DAVID & SUZANNE	$444.24	$444.24
02/24/2015	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 4505880	$-110.00	$0.00
01/06/2015	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 88932020	$-110.00	$110.00
09/29/2014	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 59086913	$-110.00	$220.00
07/30/2014	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 40235714	$-112.43	$330.00
07/08/2014	BILL	SLORT, DAVID & SUZANNE	$442.43	$442.43
01/14/2014	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 68323159	$-108.00	$0.00
01/08/2014	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 66488650	$-108.00	$108.00
10/10/2013	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 20405992	$-108.00	$216.00
07/25/2013	PAYMENT	SLORT, DAVID CHECK NUM: 94237944	$-111.79	$324.00
07/08/2013	BILL	SLORT, DAVID & SUZANNE	$435.79	$435.79
12/31/2012	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 6595297	$-258.00	$0.00
09/27/2012	PAYMENT	SLORT, DAVID & SUZANNE CHECK	$-129.00	$258.00
08/21/2012	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 2724	$-130.54	$387.00
07/10/2012	BILL	SLORT, DAVID & SUZANNE	$517.54	$517.54
04/16/2012	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 2697	$-133.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.12	$133.12
01/04/2012	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 71344409	$-128.00	$128.00
10/04/2011	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 2660	$-128.00	$256.00
08/22/2011	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 2651	$-130.51	$384.00
07/08/2011	BILL	SLORT, DAVID & SUZANNE	$514.51	$514.51
03/08/2011	PAYMENT	SLORT, DAVID & SUZANNE CHECK NUM: 2607	$-128.00	$0.00
01/10/2011	PAYMENT	DAVID J. & SUZANNE M. SLORT CHECK NUM: 2500	$-128.00	$128.00
10/05/2010	PAYMENT	SLORT, DAVID CHECK BANK: 70-2382 NUM: 73687256	$-264.20	$256.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.24	$520.20
07/08/2010	BILL	CERVI, EMILY	$514.96	$514.96
04/23/2010	PAYMENT	CERVI, EMILY CHECK BANK: 94-8014 NUM: 1220	$-1,797.55	$0.00
03/31/2010	INTEREST	Monthly Interest	$7.21	$1,797.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.35	$1,790.34
03/01/2010	INTEREST	Monthly Interest	$7.21	$1,753.99
02/01/2010	INTEREST	Monthly Interest	$7.21	$1,746.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.42	$1,739.57
01/04/2010	INTEREST	Monthly Interest	$7.21	$1,716.15
12/01/2009	INTEREST	Monthly Interest	$7.21	$1,708.94
11/03/2009	INTEREST	Monthly Interest	$7.21	$1,701.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.07	$1,694.52
10/05/2009	INTEREST	Monthly Interest	$7.21	$1,681.45
09/01/2009	INTEREST	Monthly Interest	$7.21	$1,674.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.29	$1,667.03
08/03/2009	INTEREST	Monthly Interest	$7.21	$1,661.74
07/06/2009	BILL	CERVI, EMILY	$519.34	$1,654.53
07/01/2009	INTEREST	Monthly Interest	$7.21	$1,135.19
07/01/2009	INTEREST	Monthly Interest	$7.21	$1,127.98
06/01/2009	INTEREST	Monthly Interest	$50.76	$1,120.77
05/08/2009	PAYMENT	CERVI, EMILY CHECK BANK: 94-8014 NUM: 1179	$-100.00	$1,070.01
05/01/2009	INTEREST	Monthly Interest	$3.17	$1,170.01
04/01/2009	INTEREST	Monthly Interest	$3.17	$1,166.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.65	$1,163.67
03/02/2009	INTEREST	Monthly Interest	$3.17	$1,123.02
02/03/2009	INTEREST	Monthly Interest	$3.17	$1,119.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.16	$1,116.68
01/05/2009	INTEREST	Monthly Interest	$3.17	$1,089.52
12/01/2008	INTEREST	Monthly Interest	$3.17	$1,086.35
11/03/2008	INTEREST	Monthly Interest	$3.17	$1,083.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.23	$1,080.01
10/01/2008	INTEREST	Monthly Interest	$3.17	$1,063.78
09/02/2008	INTEREST	Monthly Interest	$3.17	$1,060.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.87	$1,057.44
08/04/2008	INTEREST	Monthly Interest	$3.17	$1,049.57
07/15/2008	BILL	CERVI, EMILY	$580.67	$1,046.40
07/01/2008	INTEREST	Monthly Interest	$3.17	$465.73
07/01/2008	INTEREST	Monthly Interest	$3.17	$462.56
06/02/2008	INTEREST	Monthly Interest	$31.75	$459.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$427.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.86	$421.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.70	$398.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$386.08
08/22/2007	PAYMENT	CERVI, EMILY CHECK BANK: 94-8014 NUM: 1077	$-127.19	$381.00
07/12/2007	BILL	CERVI, EMILY	$508.19	$508.19
05/30/2007	PAYMENT	CERVI, DEBORAH CORK: D BANK: CC NUM: MASTER	$-1,447.13	$0.00
05/01/2007	INTEREST	Monthly Interest	$4.93	$1,447.13
04/02/2007	INTEREST	Monthly Interest	$4.93	$1,442.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.20	$1,437.27
03/01/2007	INTEREST	Monthly Interest	$4.93	$1,402.07
02/02/2007	INTEREST	Monthly Interest	$4.93	$1,397.14
02/02/2007	INTEREST	Monthly Interest	$4.93	$1,392.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.67	$1,387.28
12/01/2006	INTEREST	Monthly Interest	$4.93	$1,364.61
11/01/2006	INTEREST	Monthly Interest	$4.93	$1,359.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.64	$1,354.75
10/04/2006	INTEREST	Monthly Interest	$4.93	$1,342.11
09/06/2006	PAYMENT	CERVI, DEBORAH CHECK BANK: 94-7074 NUM: 2933	$-120.00	$1,337.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.11	$1,457.18
09/01/2006	INTEREST	Monthly Interest	$5.59	$1,452.07
08/02/2006	INTEREST	Monthly Interest	$5.59	$1,446.48
07/26/2006	PAYMENT	CERVI, RICHARD & DEBORAH CHECK BANK: 94-7074 NUM: 2901	$-150.00	$1,440.89
07/12/2006	BILL	CERVI, EMILY	$502.87	$1,590.89
07/06/2006	INTEREST	Monthly Interest	$6.68	$1,088.02
07/06/2006	INTEREST	Monthly Interest	$6.68	$1,081.34
06/05/2006	INTEREST	Monthly Interest	$44.01	$1,074.66
05/02/2006	PAYMENT	CERVI, RICHARD T & DEBORAH E CHECK BANK: 94-7074 NUM: 2842	$-200.00	$1,030.65
05/01/2006	INTEREST	Monthly Interest	$4.11	$1,230.65
03/31/2006	INTEREST	Monthly Interest	$4.11	$1,226.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.84	$1,222.43
03/03/2006	INTEREST	Monthly Interest	$4.11	$1,187.59
02/01/2006	INTEREST	Monthly Interest	$4.11	$1,183.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.42	$1,179.37
12/05/2005	INTEREST	Monthly Interest	$4.11	$1,156.95
11/03/2005	INTEREST	Monthly Interest	$4.11	$1,152.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.49	$1,148.73
10/04/2005	INTEREST	Monthly Interest	$4.11	$1,136.24
09/01/2005	INTEREST	Monthly Interest	$4.11	$1,132.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.03	$1,128.02
08/02/2005	INTEREST	Monthly Interest	$4.11	$1,122.99
07/15/2005	BILL	CERVI, EMILY	$497.71	$1,118.88
07/07/2005	INTEREST	Monthly Interest	$4.11	$621.17
07/07/2005	INTEREST	Monthly Interest	$4.11	$617.06
06/07/2005	INTEREST	Monthly Interest	$41.06	$612.95
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$571.89
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.49	$566.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.18	$532.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.33	$509.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.95	$497.64
07/08/2004	BILL	CERVI, EMILY	$492.69	$492.69
02/13/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 4070	$-122.67	$0.00
12/23/2003	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 1650	$-122.67	$122.67
09/29/2003	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 1586	$-122.67	$245.34
08/11/2003	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 1539	$-122.67	$368.01
07/18/2003	BILL	SLORT, DAVID J & SUZANNE	$490.68	$490.68
01/24/2003	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 1358	$-121.00	$0.00
11/15/2002	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 1270	$-121.00	$121.00
10/10/2002	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 1244	$-121.00	$242.00
08/23/2002	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 1189	$-123.03	$363.00
07/12/2002	BILL	SLORT, DAVID J & SUZANNE	$486.03	$486.03
03/05/2002	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 1015	$-124.54	$0.00
12/13/2001	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 9326	$-124.54	$124.54
09/07/2001	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 9230	$-124.54	$249.08
08/07/2001	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 9183	$-124.78	$373.62
07/12/2001	BILL	SLORT, DAVID J & SUZANNE	$498.40	$498.40
02/20/2001	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 8980	$-123.66	$0.00
01/11/2001	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 8916	$-123.66	$123.66
09/18/2000	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 8775	$-123.66	$247.32
08/17/2000	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 8727	$-123.93	$370.98
07/17/2000	BILL	SLORT, DAVID J & SUZANNE	$494.91	$494.91
02/17/2000	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 8480	$-122.44	$0.00
12/13/1999	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 8315	$-122.44	$122.44
10/05/1999	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 8271	$-122.44	$244.88
08/10/1999	PAYMENT	SLORT, DAVID J & SUZANNE CHECK BANK: 11-35 NUM: 8156	$-122.74	$367.32
07/17/1999	BILL	SLORT, DAVID J & SUZANNE	$490.06	$490.06
01/25/1999	PAYMENT	SLORT, DAVID J & SUZANNE CHECK	$-37.72	$0.00
12/23/1998	PAYMENT	SLORT, DAVID J & SUZANNE CHECK	$-37.72	$37.72
09/16/1998	PAYMENT	SLORT, DAVID J & SUZANNE CHECK	$-37.72	$75.44
08/04/1998	PAYMENT	SLORT, DAVID J & SUZANNE CHECK	$-37.94	$113.16
07/13/1998	BILL	SLORT, DAVID J & SUZANNE	$151.10	$151.10
01/22/1998	PAYMENT	SLORT, DAVID J & SUZANNE CHECK	$-37.34	$0.00
12/15/1997	PAYMENT	SLORT, DAVID J & SUZANNE CHECK	$-37.34	$37.34
10/03/1997	PAYMENT	SLORT, DAVID J & SUZANNE CHECK	$-37.34	$74.68
08/22/1997	PAYMENT	SLORT, DAVID J & SUZANNE CHECK	$-37.47	$112.02
07/14/1997	BILL	SLORT, DAVID J & SUZANNE	$149.49	$149.49
01/15/1997	PAYMENT	SLORT, DAVID J & SUZANNE	$-37.12	$0.00
01/08/1997	PAYMENT	SLORT, DAVID J & SUZANNE	$-37.12	$37.12
09/18/1996	PAYMENT	SLORT, DAVID J & SUZANNE	$-37.12	$74.24
08/05/1996	PAYMENT	SLORT, DAVID J & SUZANNE	$-37.31	$111.36
07/18/1996	BILL	SLORT, DAVID J & SUZANNE	$148.67	$148.67