Tax Account 018-252-10

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Owners

CATON, JOHN M U/C
2690 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

JUNIPER HEIGHTS

Account Summary

Account ID	018-252-10
Account Type	Real Estate
Location	2690 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-252-10

Account Type

Real Estate

Location

2690 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$299.41
Total	$299.41
Paid	$299.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$299.41

Total

$299.41

Paid

$299.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$77.41	$0.00	$77.41	$77.41	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$265.32	$0.00	$265.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$261.34	$0.00	$261.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$256.60	$0.00	$256.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$252.86	$0.00	$252.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$447.95	$36.52	$484.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$444.42	$0.00	$444.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$441.47	$93.96	$535.43	$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	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
02/26/2024	PAYMENT	STARNES, CHERYL CHECK 450	$-74.00	$0.00
12/27/2023	PAYMENT	WALLER, SAMUEL / STARNES, CHERYL CHECK 443	$-74.00	$74.00
09/26/2023	PAYMENT	STARNES, CHERYL CHECK 434	$-74.00	$148.00
08/29/2023	PAYMENT	WALLER, SAMUEL OR STARNES, CHERYL ANN CHECK 426	$-77.41	$222.00
07/17/2023	BILL	CATON, JOHN M U/C	$299.41	$299.41
02/21/2023	PAYMENT	WALLER, SAMUEL / CHERYL CHECK 295	$-66.00	$0.00
01/04/2023	PAYMENT	WALLER, SAMUEL / STARNES, CHERYL CHECK 285	$-66.00	$66.00
10/03/2022	PAYMENT	WALLER, SAMUEL / STARNES, CHERYL CHECK 245	$-66.00	$132.00
08/16/2022	PAYMENT	CATON, JOHN M U/C CHECK 239	$-67.32	$198.00
07/15/2022	BILL	CATON, JOHN M U/C	$265.32	$265.32
03/02/2022	PAYMENT	WALLER, SAMUEL / STARNES, CHERYL ANN CHECK 218	$-65.28	$0.00
12/29/2021	PAYMENT	WALLER, SAMUEL / STARNES, CHERYL CHECK 209	$-65.28	$65.28
09/28/2021	PAYMENT	STARNERS, CHERYL ANN CHECK 171	$-65.28	$130.56
09/02/2021	PAYMENT	CHERYL STARNES CHECK 164	$-65.50	$195.84
07/14/2021	BILL	CATON, JOHN M U/C	$261.34	$261.34
02/25/2021	PAYMENT	WALLER, SAMUEL ET AL CHECK 178	$-64.00	$0.00
12/31/2020	PAYMENT	STARNES, CHERYL CHECK 112	$-64.00	$64.00
09/02/2020	PAYMENT	WALLER, SAMUEL & CHERYL ANN CHECK NUM: 137	$-64.00	$128.00
08/07/2020	PAYMENT	WALLER, SAMUEL / STARNES, CHER CHECK NUM: 129	$-64.60	$192.00
07/09/2020	BILL	CATON, JOHN M U/C	$256.60	$256.60
03/04/2020	PAYMENT	CATON, JOHN M CHECK NUM: 26491305407	$-63.00	$0.00
01/02/2020	PAYMENT	CATON, JOHN M U/C CHECK NUM: 26173443868	$-63.00	$63.00
10/03/2019	PAYMENT	CATON, JOHN CHECK NUM: 26173428693	$-63.00	$126.00
08/14/2019	PAYMENT	CATON, JOHN CHECK NUM: 25827896878	$-63.86	$189.00
07/10/2019	BILL	CATON, JOHN M U/C	$252.86	$252.86
04/29/2019	PAYMENT	CATON, JOHN M CHECK NUM: 25827880140	$-20.98	$0.00
04/04/2019	PENALTY	Postage	$1.00	$20.98
03/29/2019	PAYMENT	CATON, JOHN M U/C CHECK NUM: 25827875245	$-348.54	$19.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.98	$368.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.10	$348.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.44	$337.44
08/10/2018	PAYMENT	CATON, JOHN M U/C CHECK NUM: 17-788965731	$-114.95	$333.00
07/10/2018	BILL	CATON, JOHN M U/C	$447.95	$447.95
11/03/2017	PAYMENT	CATON, JOHN M CHECK NUM: 1308	$-18.85	$0.00
09/26/2017	PAYMENT	CATON, JOHN & WANDA CHECK NUM: 2610	$-111.00	$18.85
08/15/2017	PAYMENT	CATON, JOHN OR WANDA CHECK NUM: 2602	$-600.00	$129.85
08/01/2017	INTEREST	Monthly Interest	$1.74	$729.85
07/10/2017	BILL	CATON, JOHN M U/C	$444.42	$728.11
07/10/2017	INTEREST	Monthly Interest	$1.74	$283.69
07/03/2017	INTEREST	Monthly Interest	$1.74	$281.95
06/01/2017	INTEREST	Monthly Interest	$17.42	$280.21
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$262.79
04/10/2017	PAYMENT	CATON, JOHN M & WANDA CHECK NUM: 2569	$-250.00	$258.79
03/28/2017	PENALTY	Postage	$1.00	$508.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.90	$507.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.89	$476.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.07	$457.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$445.93
07/11/2016	BILL	CATON, JOHN M U/C	$441.47	$441.47
03/25/2016	PAYMENT	CASH CASH	$-0.89	$0.00
03/25/2016	PAYMENT	CATON, JOHN M CHECK NUM: 1465	$-37.00	$0.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.46	$37.89
03/01/2016	PAYMENT	CATON, JOHN M U/C CHECK NUM: 1455	$-440.00	$36.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.86	$476.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.05	$456.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.44	$445.52
07/07/2015	BILL	CATON, JOHN M U/C	$441.08	$441.08
04/15/2015	PAYMENT	CATON, JOHN M CHECK NUM: 1385	$-8.02	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$8.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.27	$7.02
03/04/2015	PAYMENT	CATON, JOHN M U/C CHECK NUM: 1378	$-245.01	$6.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.75	$251.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.04	$245.01
09/04/2014	PAYMENT	CATON, JOHN M CASH	$-200.00	$243.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.50	$443.97
07/08/2014	BILL	CATON, JOHN M U/C	$439.47	$439.47
03/04/2014	PAYMENT	CATON, JOHN M CHECK NUM: 1297*	$-473.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.75	$473.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.01	$453.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.44	$442.56
07/08/2013	BILL	SGROE, MICHELE U/C	$438.12	$438.12
01/15/2013	PAYMENT	BRANDT, MICHELE CHECK NUM: 211	$-252.00	$0.00
08/23/2012	PAYMENT	MICHELE BRANDT CHECK NUM: 188	$-394.60	$252.00
07/10/2012	BILL	SGROE, MICHELE U/C	$646.60	$646.60
02/27/2012	PAYMENT	BRANDT, MICHELE CHECK NUM: 146	$-142.07	$0.00
02/27/2012	AMENDMENT	REMOVE-.48	$-0.48	$142.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$142.55
11/16/2011	PAYMENT	BRANDT, MICHELE CHECK NUM: 131	$-260.00	$142.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.76	$402.07
09/12/2011	PAYMENT	BRANDT, MICHELE CHECK NUM: 115	$-132.82	$395.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.31	$528.13
07/08/2011	BILL	SGROE, MICHELE U/C	$522.82	$522.82
10/15/2010	PAYMENT	BRANDT, MICHELE CHECK BANK: 94-77 NUM: 102	$-390.00	$0.00
08/19/2010	PAYMENT	BRANDT, JAMES & MICHELE CHECK BANK: 94-72 NUM: 664*	$-133.57	$390.00
07/08/2010	BILL	SGROE, MICHELE U/C	$523.57	$523.57
08/18/2009	PAYMENT	SGROE, MICHELE U/C CHECK BANK: 94-72 NUM: 597	$-574.91	$0.00
07/06/2009	BILL	SGROE, MICHELE U/C	$574.91	$574.91
12/16/2008	PAYMENT	BRANDT, JAMES OR MICHELE CHECK BANK: 94-72 NUM: 972	$-44.56	$0.00
12/02/2008	PAYMENT	BRANDT, JAMES OR MICHELE CHECK BANK: 94-72 NUM: 969*	$-378.00	$44.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$422.56
08/22/2008	PAYMENT	SGROE, MICHELE & JAMES CHECK BANK: 94-72 NUM: 947	$-819.78	$417.00
08/22/2008	AMENDMENT	AMEND INTEREST	$-4.49	$1,236.78
08/04/2008	INTEREST	Monthly Interest	$4.49	$1,241.27
07/15/2008	BILL	SGROE, MICHELE U/C	$556.43	$1,236.78
07/01/2008	INTEREST	Monthly Interest	$4.49	$680.35
07/01/2008	INTEREST	Monthly Interest	$4.49	$675.86
06/02/2008	INTEREST	Monthly Interest	$44.94	$671.37
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$626.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.75	$620.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.32	$582.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.57	$558.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.49	$544.79
07/12/2007	BILL	SGROE, MICHELE U/C	$539.30	$539.30
02/28/2007	PAYMENT	BRANDT, MICHELE & JAMES CHECK BANK: 94-72 NUM: 2565	$-5.20	$0.00
01/24/2007	PAYMENT	BRANDT, MICHELE CHECK BANK: 94-72 NUM: 2381	$-260.00	$5.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.20	$265.20
10/04/2006	PAYMENT	BRANDT, MICHELE CHECK BANK: 94-72 NUM: 2528	$-130.00	$260.00
08/25/2006	PAYMENT	BRANDT, MICHELE CHECK BANK: 94-72 NUM: 2346	$-133.45	$390.00
07/12/2006	BILL	SGROE, MICHELE U/C	$523.45	$523.45
03/14/2006	PAYMENT	BRANDT, MICHELE CHECK BANK: 94-72 NUM: 2269	$-128.00	$0.00
01/04/2006	PAYMENT	BRANDT, MICHELE CHECK BANK: 94-72 NUM: 2219	$-128.00	$128.00
09/26/2005	PAYMENT	BRANDT, MICHELE U/C CHECK BANK: 94-72 NUM: 2469	$-128.00	$256.00
08/30/2005	PAYMENT	SGROE, MICHELE U/C CHECK BANK: 94-72 NUM: 2444	$-131.71	$384.00
08/30/2005	AMENDMENT	POSTMARKED 8/25	$-5.27	$515.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.27	$520.98
07/15/2005	BILL	SGROE, MICHELE U/C	$515.71	$515.71
10/23/2004	PAYMENT	BRANDT, MICHELE CHECK BANK: 94-72 NUM: 894	$-5.03	$0.00
09/16/2004	PAYMENT	SGROE, MICHELE U/C CHECK BANK: 94-72 NUM: 815	$-501.64	$5.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.06	$506.67
07/08/2004	BILL	SGROE, MICHELE U/C	$501.61	$501.61
02/20/2004	PAYMENT	BRANDT, MICHELE & JAMES CHECK BANK: 94-72 NUM: 602	$-124.85	$0.00
01/02/2004	PAYMENT	BRANDT CHECK BANK: 94-72 NUM: 0562	$-124.85	$124.85
10/08/2003	PAYMENT	BRANDT, JAMES & MICHELE CHECK BANK: 94-72 NUM: 795	$-124.85	$249.70
08/11/2003	PAYMENT	BRANDT, MICHELE CHECK BANK: 94-72 NUM: 743*	$-124.87	$374.55
07/18/2003	BILL	SGROE, MICHELE U/C	$499.42	$499.42
04/28/2003	PAYMENT	BRANDT, MICHELE CHECK BANK: 94-72 NUM: 665	$-127.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.92	$127.92
01/14/2003	PAYMENT	BRANDT CHECK BANK: 94-72 NUM: 477	$-123.00	$123.00
09/24/2002	PAYMENT	BRANDT, MICHELE CHECK BANK: 94-72 NUM: 782	$-123.00	$246.00
08/05/2002	PAYMENT	BRANDT, JAMES & MICHELE CHECK BANK: 94-72 NUM: 724	$-125.68	$369.00
07/12/2002	BILL	SGROE, MICHELE U/C	$494.68	$494.68
12/12/2001	PAYMENT	BRANDT, MICHELE CHECK BANK: 994-72 NUM: 94	$-127.72	$0.00
10/16/2001	PAYMENT	BRANDT CHECK BANK: 94-72 NUM: 963	$-245.62	$127.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.91	$373.34
08/15/2001	PAYMENT	BRANDT, JAMES & MICHELLE CHECK BANK: 94-72 NUM: 913*	$-123.04	$368.43
07/12/2001	BILL	SGROE, MICHELE U/C	$491.47	$491.47
01/17/2001	PAYMENT	BRANDT, MICHELE CHECK BANK: 94-72 NUM: 702	$-752.13	$0.00
01/08/2001	INTEREST	Monthly Interest	$2.75	$752.13
11/30/2000	INTEREST	Monthly Interest	$2.75	$749.38
11/09/2000	INTEREST	Monthly Interest	$2.75	$746.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$743.88
10/05/2000	INTEREST	Monthly Interest	$2.75	$740.43
09/12/2000	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$737.68
09/12/2000	PAYMENT	SGROE, MICHELE U/C CHECK BANK: 94-72 NUM: 648	$-162.80	$737.68
09/12/2000	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$900.48
09/07/2000	INTEREST	Monthly Interest	$2.75	$900.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.89	$897.73
08/01/2000	INTEREST	Monthly Interest	$2.75	$892.84
07/17/2000	BILL	SGROE, MICHELE U/C	$488.12	$890.09
07/03/2000	INTEREST	Monthly Interest	$2.75	$401.97
07/03/2000	INTEREST	Monthly Interest	$2.75	$399.22
06/06/2000	INTEREST	Monthly Interest	$27.51	$396.47
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$368.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.81	$363.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.46	$344.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.52	$333.69
09/10/1999	PAYMENT	BRAMDT.MICHELE U/C CHECK BANK: 94-72 NUM: 784	$-159.18	$330.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$489.35
07/17/1999	BILL	SGROE, MICHELE U/C	$484.50	$484.50
08/13/1998	PAYMENT	BRANDT, MICHELE CHECK	$-161.52	$0.00
07/13/1998	BILL	SGROE, MICHELE U/C	$161.52	$161.52
12/17/1997	PAYMENT	LAUDERDALE, MICHELE CHECK	$-165.46	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.00	$165.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$161.46
07/14/1997	BILL	SGROE, MICHELE U/C	$159.85	$159.85
02/21/1997	PAYMENT	LAUDERDALE, MICHELE	$-39.67	$0.00
02/21/1997	PAYMENT	LAUDERDALE, MICHELE M	$-39.67	$39.67
02/21/1997	AMENDMENT	under 2.00	$-1.59	$79.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.59	$80.93
11/15/1996	PAYMENT	SGROE, MICHELE U/C	$-9.45	$79.34
10/29/1996	PAYMENT	LAUDERDALE, MICHELE	$-278.24	$88.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.98	$367.03
10/02/1996	INTEREST	Monthly Interest	$1.29	$363.05
09/11/1996	INTEREST	Monthly Interest	$1.29	$361.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$360.47
08/02/1996	INTEREST	Monthly Interest	$1.29	$358.87
07/18/1996	BILL	SGROE, MICHELE U/C	$158.97	$357.58
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.29	$198.61
07/01/1995	BILL	SGROE, JOSEPH J & MICHELE	$154.32	$154.32