Tax Account 018-253-14

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Owners

JDAR LLC
P O BOX 11734
RENO, NV 89510-0000

Account Summary

Account ID	018-253-14
Account Type	Real Estate
Location	1510 ESMERALDA AVE SILVER SPRINGS
Balance	$663.98
Currently Due	$168.98

Account ID

018-253-14

Account Type

Real Estate

Location

1510 ESMERALDA AVE
SILVER SPRINGS

Balance

$663.98

Currently Due

$168.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.98
Total	$663.98
Paid	$0.00
Balance	$663.98
Due	$168.98
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

$663.98

Total

$663.98

Paid

$0.00

Balance

$663.98

Due

$168.98

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	Due	$168.98	$0.00	$168.98	$0.00	$168.98
2	10/07/2024	10/17/2024	Due	$165.00	$0.00	$165.00	$0.00	$333.98
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$498.98
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$663.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.40	$0.00	$648.40	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$548.12	$0.00	$548.12	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$517.05	$41.37	$558.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$487.42	$0.00	$487.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$464.83	$0.00	$464.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$647.53	$52.05	$699.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$634.57	$0.00	$634.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$626.79	$0.00	$626.79	$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	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	JDAR LLC	$663.98	$663.98
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-162.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-162.00	$162.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-162.00	$324.00
08/21/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-162.40	$486.00
07/17/2023	BILL	JDAR LLC	$648.40	$648.40
03/01/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-136.00	$0.00
01/03/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-136.00	$136.00
09/30/2022	PAYMENT	FAY SERVICING CHECK 0001122815	$-136.00	$272.00
08/17/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - 00023	$-140.12	$408.00
07/15/2022	BILL	JDAR LLC	$548.12	$548.12
02/22/2022	PAYMENT	JEFF JDAR LLC PNP PNP - 109522656	$-558.42	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.17	$558.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.27	$553.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.93	$529.98
07/14/2021	BILL	JDAR LLC	$517.05	$517.05
07/27/2020	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3882	$-487.42	$0.00
07/09/2020	BILL	LEO ROSSOW LLC	$487.42	$487.42
07/25/2019	PAYMENT	LEO ROSSOW LLC CHECK NUM: 3795	$-464.83	$0.00
07/10/2019	BILL	LEO ROSSOW LLC	$464.83	$464.83
02/11/2019	PAYMENT	ROSSOW, LEO CHECK NUM: 3747 *****	$-699.58	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.19	$699.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.28	$670.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.58	$654.11
07/10/2018	BILL	LEO ROSSOW LLC	$647.53	$647.53
07/24/2017	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3591	$-634.57	$0.00
07/10/2017	BILL	LEO ROSSOW LLC	$634.57	$634.57
08/16/2016	PAYMENT	CHECK	$-626.79	$0.00
07/11/2016	BILL	LEO ROSSOW LLC	$626.79	$626.79
08/07/2015	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3314*	$-626.02	$0.00
07/07/2015	BILL	LEO ROSSOW LLC	$626.02	$626.02
07/24/2014	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3180	$-726.55	$0.00
07/08/2014	BILL	LEO ROSSOW LLC	$726.55	$726.55
04/08/2014	PAYMENT	ROSSOW, LEO CHECK NUM: 3087	$-324.14	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$324.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.10	$323.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.04	$308.04
11/22/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 128537	$-609.63	$302.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.24	$911.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.55	$883.39
07/08/2013	BILL	SCOVILLE, LOIS	$866.84	$866.84
09/19/2012	PAYMENT	TITLE SERVICE CHECK NUM: 125676	$-1,991.79	$0.00
08/31/2012	INTEREST	Monthly Interest	$6.99	$1,991.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.62	$1,984.80
07/10/2012	BILL	SCOVILLE, LOIS	$897.44	$1,969.18
07/10/2012	INTEREST	Monthly Interest	$6.99	$1,071.74
07/02/2012	INTEREST	Monthly Interest	$6.99	$1,064.75
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,057.76
06/01/2012	INTEREST	Monthly Interest	$69.92	$1,042.76
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$972.84
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$967.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.73	$965.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.80	$906.36
12/14/2011	PAYMENT	LOIS SCOVILLE CHECK NUM: 1208	$-795.14	$868.56
12/01/2011	INTEREST	Monthly Interest	$5.30	$1,663.70
11/01/2011	INTEREST	Monthly Interest	$5.30	$1,658.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.05	$1,653.10
10/03/2011	INTEREST	Monthly Interest	$5.30	$1,632.05
09/01/2011	INTEREST	Monthly Interest	$5.30	$1,626.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.48	$1,621.45
07/08/2011	BILL	SCOVILLE, LOIS	$839.03	$1,612.97
07/08/2011	INTEREST	Monthly Interest	$5.30	$773.94
07/05/2011	INTEREST	Monthly Interest	$5.30	$768.64
06/06/2011	INTEREST	Monthly Interest	$53.00	$763.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$710.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.16	$703.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.20	$665.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.48	$644.48
08/04/2010	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-77 NUM: 279	$-1,344.99	$636.00
07/08/2010	BILL	SCOVILLE, LOIS	$851.15	$1,980.99
07/02/2010	INTEREST	Monthly Interest	$7.49	$1,129.84
07/02/2010	INTEREST	Monthly Interest	$7.49	$1,122.35
06/01/2010	INTEREST	Monthly Interest	$74.88	$1,114.86
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,039.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.90	$1,033.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.47	$970.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.53	$930.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.06	$907.58
07/06/2009	BILL	SCOVILLE, LOIS	$898.52	$898.52
02/13/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119998	$-924.55	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.52	$924.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.40	$886.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.56	$864.63
07/15/2008	BILL	BLACKBURN, LEAH S	$856.07	$856.07
03/03/2008	PAYMENT	BLACKBURN, LEAH CHECK BANK: 94-169 NUM: 1054	$-210.00	$0.00
01/04/2008	PAYMENT	LEAH BLACKBURN CHECK BANK: 94-169 NUM: 1048	$-210.00	$210.00
08/03/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1115	$-420.60	$420.00
07/12/2007	BILL	SESLAR, LEAH	$840.60	$840.60
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880301	$-206.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-206.00	$206.00
09/28/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741774	$-206.00	$412.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-207.60	$618.00
07/12/2006	BILL	SESLAR, LEAH	$825.60	$825.60
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539352	$-202.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481073	$-202.00	$202.00
09/26/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 365621	$-202.00	$404.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329031	$-205.03	$606.00
07/15/2005	BILL	SESLAR, LEAH	$811.03	$811.03
08/05/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23239	$-576.62	$0.00
07/08/2004	BILL	YOUNG, MICHAEL & SHIRLEY J	$576.62	$576.62
11/14/2003	PAYMENT	YOUNG, MICHAEL & SHIRLEY J CORK: D BANK: CREDIT CARD NUM: VISA	$-503.28	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.16	$503.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.86	$491.12
07/18/2003	BILL	YOUNG, MICHAEL & SHIRLEY J	$486.26	$486.26
06/13/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 67705	$-736.44	$0.00
06/02/2003	INTEREST	Monthly Interest	$41.08	$736.44
05/05/2003	INTEREST	Monthly Interest	$0.93	$695.36
03/29/2003	INTEREST	Monthly Interest	$0.93	$694.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.73	$693.50
03/05/2003	INTEREST	Monthly Interest	$0.93	$659.77
02/04/2003	INTEREST	Monthly Interest	$0.93	$658.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.71	$657.91
01/10/2003	INTEREST	Monthly Interest	$0.93	$636.20
12/03/2002	INTEREST	Monthly Interest	$0.93	$635.27
11/01/2002	INTEREST	Monthly Interest	$0.93	$634.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.09	$633.41
10/02/2002	INTEREST	Monthly Interest	$0.93	$621.32
09/03/2002	INTEREST	Monthly Interest	$0.93	$620.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.87	$619.46
08/04/2002	INTEREST	Monthly Interest	$0.93	$614.59
07/12/2002	INTEREST	Monthly Interest	$0.93	$613.66
07/12/2002	BILL	MEZGER, JOE	$481.81	$612.73
06/03/2002	INTEREST	Monthly Interest	$9.34	$130.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$121.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.48	$116.58
01/16/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 22154	$-352.24	$112.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.22	$464.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.49	$453.12
07/12/2001	BILL	MEZGER, JOE	$448.63	$448.63
02/05/2001	PAYMENT	US REALTY CHECK BANK: 94-074 NUM: 1038	$-504.30	$0.00
02/05/2001	ADJUST	remove to correct payment BANK: 94-074 NUM: 1038	$504.30	$504.30
02/05/2001	VOID	US REALTY CHECK BANK: 94-074 NUM: 1038	$-504.30	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.02	$504.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.68	$483.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.68	$471.60
07/17/2000	BILL	MEZGER, JOE	$466.92	$466.92
01/17/2000	PAYMENT	LARSON, ODELL I CHECK BANK: 84-387 NUM: 8148	$-105.79	$0.00
12/06/1999	PAYMENT	LARSON, ODELL I & FRANCES L CHECK BANK: 84-387 NUM: 8135	$-105.79	$105.79
09/22/1999	PAYMENT	LARSON, ODELL I & FRANCES L CHECK BANK: 94-387 NUM: 8088	$-105.79	$211.58
08/19/1999	PAYMENT	LARSON, ODELL I & FRANCES L CHECK BANK: 84-387 NUM: 8066	$-106.13	$317.37
07/17/1999	BILL	LARSON, ODELL I & FRANCES L	$423.50	$423.50
07/27/1998	PAYMENT	LARSON, ODELL I & FRANCES L CHECK	$-99.95	$0.00
07/13/1998	BILL	LARSON, ODELL I & FRANCES L	$99.95	$99.95
07/24/1997	PAYMENT	LARSON, ODELL I & FRANCES L CHECK	$-99.28	$0.00
07/14/1997	BILL	LARSON, ODELL I & FRANCES L	$99.28	$99.28
08/07/1996	PAYMENT	LARSON, ODELL I & FRANCES L	$-98.73	$0.00
07/18/1996	BILL	LARSON, ODELL I & FRANCES L	$98.73	$98.73