Tax Account 018-251-09

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Owners

VEASLEY, JEFF
3545 AIRWAY DR STE 105
RENO, NV 89511

Account Summary

Account ID	018-251-09
Account Type	Real Estate
Location	2685 TRUCKEE ST SILVER SPRINGS
Balance	$3.55
Currently Due	$3.55

Account ID

018-251-09

Account Type

Real Estate

Location

2685 TRUCKEE ST
SILVER SPRINGS

Balance

$3.55

Currently Due

$3.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.26
Total	$3.55
Paid	$0.00
Balance	$3.55
Due	$3.55
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.26

Total

$3.55

Paid

$0.00

Balance

$3.55

Due

$3.55

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$3.26	$0.13	$3.26	$0.00	$3.39
2	10/07/2024	10/17/2024	Past due	$0.00	$0.16	$0.00	$0.00	$3.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.26	$0.00	$3.26	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$3.15	$0.00	$3.15	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$3.14	$0.13	$3.27	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2.43	$0.00	$2.43	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$164.85	$0.00	$164.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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	$0.16	$3.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$3.39
07/16/2024	BILL	VEASLEY, JEFF	$3.26	$3.26
08/17/2023	PAYMENT	JEFF VEASLEY PNP PNP - 141119135	$-3.26	$0.00
07/17/2023	BILL	VEASLEY, JEFF	$3.26	$3.26
08/22/2022	PAYMENT	JEFF VEASLEY PNP PNP - 119685566	$-3.15	$0.00
07/15/2022	BILL	VEASLEY, JEFF	$3.15	$3.15
02/03/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 040045	$-3.27	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.13	$3.27
07/14/2021	BILL	EQUITY TRUST CO CUSTODIAN FBO	$3.14	$3.14
07/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014523	$-2.43	$0.00
07/09/2020	BILL	STAYTON, WILLIAM L & LUCILLE A	$2.43	$2.43
07/24/2019	PAYMENT	STAYTON, DEBORAH CHECK NUM: 122	$-164.85	$0.00
07/24/2019	AMENDMENT	Amend-mobile burned	$-383.23	$164.85
07/10/2019	BILL	STAYTON, WILLIAM L & LUCILLE A	$548.08	$548.08
08/06/2018	PAYMENT	STAYTON, WILLIAM L CASH	$-1.12	$0.00
07/10/2018	BILL	STAYTON, WILLIAM L & LUCILLE A	$1.12	$1.12
07/31/2017	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CASH	$-1.11	$0.00
07/10/2017	BILL	STAYTON, WILLIAM L & LUCILLE A	$1.11	$1.11
08/19/2016	PAYMENT	STAYTON, WILLIAM CHECK NUM: 6861	$-1.14	$0.00
07/11/2016	BILL	STAYTON, WILLIAM L & LUCILLE A	$1.14	$1.14
08/03/2015	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK NUM: 6602	$-0.98	$0.00
07/07/2015	BILL	STAYTON, WILLIAM L & LUCILLE A	$0.98	$0.98
10/01/2014	PAYMENT	STAYTON, WILLIAM CASH	$-0.84	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$0.84
07/08/2014	BILL	STAYTON, WILLIAM L & LUCILLE A	$0.81	$0.81
08/01/2013	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CASH	$-0.81	$0.00
07/08/2013	BILL	STAYTON, WILLIAM L & LUCILLE A	$0.81	$0.81
08/20/2012	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CASH	$-0.83	$0.00
07/10/2012	BILL	STAYTON, WILLIAM L & LUCILLE A	$0.83	$0.83
09/06/2011	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK NUM: 5675	$-92.00	$0.00
08/09/2011	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CASH	$-0.03	$92.00
08/09/2011	PAYMENT	STAYTON, WILLIAM CHECK NUM: 5654	$-93.54	$92.03
07/08/2011	BILL	STAYTON, WILLIAM L & LUCILLE A	$185.57	$185.57
04/15/2011	PAYMENT	STAYTON, WILLIAM CHECK NUM: 5576	$-2.16	$0.00
04/15/2011	ADJUST	Posted incorrectly	$2.16	$2.16
04/05/2011	VOID	CASH CASH	$-2.16	$0.00
04/05/2011	PAYMENT	STAYTON, WILLIAM CHECK NUM: 5555	$-54.00	$2.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.16	$56.16
01/11/2011	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 70-2382 NUM: 14357525	$-54.00	$54.00
10/12/2010	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 70-2382 NUM: 76917217	$-54.00	$108.00
08/17/2010	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 70-2382 NUM: 52986828	$-54.50	$162.00
07/08/2010	BILL	STAYTON, WILLIAM L & LUCILLE A	$216.50	$216.50
03/08/2010	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 70-2382 NUM: 82810352	$-67.00	$0.00
01/11/2010	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 70-2382 NUM: 63946084	$-67.00	$67.00
12/18/2009	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 70-2382 NUM: 58388598	$-146.76	$134.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.86	$280.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.80	$273.90
07/06/2009	BILL	STAYTON, WILLIAM L & LUCILLE A	$271.10	$271.10
04/24/2009	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 5201	$-144.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.76	$144.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.65	$137.88
10/17/2008	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 5122	$-69.00	$135.23
08/27/2008	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 5098	$-72.12	$204.23
07/15/2008	BILL	STAYTON, WILLIAM L & LUCILLE A	$276.35	$276.35
04/23/2008	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 5018	$-0.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.03	$0.78
01/28/2008	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 4956	$-138.83	$0.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.49	$139.58
10/24/2007	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-72 NUM: 608	$-139.96	$136.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.73	$276.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.74	$269.32
07/12/2007	BILL	STAYTON, WILLIAM L & LUCILLE A	$266.58	$266.58
03/13/2007	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 4702	$-65.00	$0.00
01/23/2007	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 4679	$-67.60	$65.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$132.60
10/20/2006	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 4566	$-67.60	$130.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$197.60
09/01/2006	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 4525	$-69.42	$195.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.67	$264.42
07/12/2006	BILL	STAYTON, WILLIAM L & LUCILLE A	$261.75	$261.75
01/20/2006	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 4352	$-130.56	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.56	$130.56
10/14/2005	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 4274	$-64.00	$128.00
08/20/2005	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 4235	$-67.84	$192.00
07/15/2005	BILL	STAYTON, WILLIAM L & LUCILLE A	$259.84	$259.84
04/18/2005	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 4146	$-75.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.92	$75.92
01/07/2005	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 4069	$-73.00	$73.00
10/13/2004	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3987	$-73.00	$146.00
08/24/2004	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3948	$-75.81	$219.00
07/08/2004	BILL	STAYTON, WILLIAM L & LUCILLE A	$294.81	$294.81
03/04/2004	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3817	$-150.50	$0.00
01/12/2004	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3777	$-150.50	$150.50
10/10/2003	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3725	$-150.50	$301.00
08/26/2003	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3700	$-150.53	$451.50
07/18/2003	BILL	STAYTON, WILLIAM L & LUCILLE A	$602.03	$602.03
03/07/2003	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3574	$-158.00	$0.00
11/07/2002	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3480	$-322.32	$158.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.32	$480.32
08/20/2002	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3434	$-160.13	$474.00
07/12/2002	BILL	STAYTON, WILLIAM L & LUCILLE A	$634.13	$634.13
10/05/2001	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3237	$-487.50	$0.00
08/28/2001	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3206	$-162.74	$487.50
07/12/2001	BILL	STAYTON, WILLIAM L & LUCILLE A	$650.24	$650.24
03/12/2001	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3041	$-167.43	$0.00
01/16/2001	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 3002	$-167.43	$167.43
10/11/2000	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2940	$-174.14	$334.86
09/07/2000	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2921	$-167.71	$509.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.71	$676.71
07/17/2000	BILL	STAYTON, WILLIAM L & LUCILLE A	$670.00	$670.00
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-325.42	$0.00
03/28/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2671	$-142.83	$325.42
03/28/2000	AMENDMENT	sspsr. gid adj.	$-9.90	$468.25
03/28/2000	AMENDMENT	2000 Instl 2 Unmarkd Bankrupt	$0.00	$478.15
03/28/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2671	$142.83	$478.15
03/13/2000	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2774	$-142.83	$335.32
01/17/2000	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2730	$-142.83	$478.15
11/08/1999	AMENDMENT	correction attemptd	$-185.80	$620.98
11/08/1999	AMENDMENT	ssgid pd-8/25/99	$185.90	$806.78
11/08/1999	AMENDMENT	2000 Instl 2 Marked Bankrupt	$0.00	$620.88
11/08/1999	AMENDMENT	correction removed	$-185.90	$620.88
11/08/1999	AMENDMENT	ssgid pif/8-25-99	$185.90	$806.78
11/08/1999	AMENDMENT	2000 Instl 2 Unmarkd Bankrupt	$0.00	$620.88
11/08/1999	AMENDMENT	2000 Instl 2 Marked Bankrupt	$0.00	$620.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.64	$620.88
10/15/1999	VOID	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2671	$-142.83	$614.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$757.07
09/01/1999	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2643	$-142.83	$753.81
07/17/1999	BILL	STAYTON, WILLIAM L & LUCILLE A	$896.64	$896.64
04/02/1999	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2550	$-148.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.72	$148.84
02/18/1999	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2529	$-148.84	$143.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.72	$291.96
01/11/1999	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2500	$-5.73	$286.24
12/09/1998	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2482	$-150.44	$291.97
12/09/1998	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-72 NUM: 573	$-150.28	$442.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.32	$592.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.73	$578.37
07/13/1998	BILL	STAYTON, WILLIAM L & LUCILLE A	$572.64	$572.64
04/14/1998	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2358	$-145.56	$0.00
04/14/1998	AMENDMENT	adjustment	$-1.00	$145.56
03/25/1998	PENALTY	Postage Costs	$1.00	$146.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.60	$145.56
01/15/1998	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2305	$-285.52	$139.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.60	$425.48
09/12/1997	PAYMENT	STAYTON, WILLIAM L & LUCILLE A CHECK BANK: 94-169 NUM: 2262	$-145.75	$419.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.61	$565.63
07/14/1997	BILL	STAYTON, WILLIAM L & LUCILLE A	$560.02	$560.02
03/11/1997	PAYMENT	STAYTON, WILLIAM L & LUCILLE A	$-139.19	$0.00
01/15/1997	PAYMENT	STAYTON, WILLIAM L & LUCILLE A	$-139.19	$139.19
10/25/1996	PAYMENT	STAYTON, WILLIAM L & LUCILLE A	$-144.76	$278.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.57	$423.14
08/26/1996	PAYMENT	STAYTON, WILLIAM L & LUCILLE A	$-139.37	$417.57
07/18/1996	BILL	STAYTON, WILLIAM L & LUCILLE A	$556.94	$556.94