Tax Account 018-253-15

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Owners

J & S RENTALS LLC
P O BOX 188
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-253-15
Account Type	Real Estate
Location	2750 TONOPAH ST SILVER SPRINGS
Balance	$691.73
Currently Due	$525.73

Account ID

018-253-15

Account Type

Real Estate

Location

2750 TONOPAH ST
SILVER SPRINGS

Balance

$691.73

Currently Due

$525.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.12
Total	$691.73
Paid	$0.00
Balance	$691.73
Due	$525.73
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

$668.12

Total

$691.73

Paid

$0.00

Balance

$691.73

Due

$525.73

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	$170.12	$6.80	$170.12	$0.00	$176.92
2	10/07/2024	10/17/2024	Past due	$166.00	$16.81	$166.00	$0.00	$359.73
3	01/06/2025	01/16/2025	Past due	$166.00	$0.00	$166.00	$0.00	$525.73
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$691.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.16	$94.52	$723.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$531.63	$79.78	$611.41	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$500.85	$0.00	$500.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$472.40	$0.00	$472.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$450.75	$15.93	$466.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$640.09	$51.20	$691.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$630.93	$0.00	$630.93	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$623.23	$0.00	$623.23	$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	94.99
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.60
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	$16.81	$691.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.80	$674.92
07/16/2024	BILL	J & S RENTALS LLC	$668.12	$668.12
05/02/2024	PAYMENT	J & S RENTALS LLC CHECK 2278	$-723.68	$0.00
05/02/2024	ADJUST	J & S RENTALS LLC CHECK 2278 VOIDED PAYMENT: 968600. REASON: CK POSTED FOR WRONG AMOUNT	$723.68	$723.68
05/02/2024	PAYMENT	J & S RENTALS LLC CHECK 2278	$-723.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$723.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.97	$722.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.33	$678.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.81	$650.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$634.57
07/17/2023	BILL	J & S RENTALS LLC	$628.16	$628.16
04/17/2023	PAYMENT	J & S RENTALS LLC CHECK 2259	$-611.41	$0.00
04/06/2023	ADJUST	J & S RENTALS LLC CHECK 2255 VOIDED PAYMENT: 790483. REASON: INCORRECT AMOUNT	$611.41	$611.41
04/06/2023	PAYMENT	J & S RENTALS LLC CHECK 2255	$-611.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$611.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.14	$610.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.92	$573.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.33	$549.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.39	$536.02
07/15/2022	BILL	J & S RENTALS LLC	$530.63	$530.63
09/21/2021	PAYMENT	J & S RENTALS LLC CHECK 2187	$-500.85	$0.00
07/14/2021	BILL	J & S RENTALS LLC	$500.85	$500.85
07/30/2020	PAYMENT	J & S RENTALS LLC CHECK NUM: 2049**********	$-472.40	$0.00
07/09/2020	BILL	J & S RENTALS LLC	$472.40	$472.40
12/30/2019	PAYMENT	J & S RENTALS LLC CHECK NUM: 2088*********	$-466.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.34	$466.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.59	$455.34
07/10/2019	BILL	J & S RENTALS LLC	$450.75	$450.75
03/29/2019	PAYMENT	J & S RENTALS LLC CHECK NUM: 1961	$-531.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.80	$531.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.00	$502.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.40	$486.40
08/23/2018	PAYMENT	J & S RENTAL LLC CHECK NUM: 1933	$-160.09	$480.00
07/10/2018	BILL	J & S RENTAL LLC	$640.09	$640.09
08/29/2017	PAYMENT	J & S RENTAL LLC CHECK NUM: 1892	$-630.93	$0.00
07/10/2017	BILL	J & S RENTAL LLC	$630.93	$630.93
08/18/2016	PAYMENT	J & S RENTAL LLC CHECK NUM: 1790	$-623.23	$0.00
07/11/2016	BILL	J & S RENTAL LLC	$623.23	$623.23
12/16/2015	PAYMENT	J & S RENTAL LLC CHECK NUM: 1749	$-471.20	$0.00
12/16/2015	ADJUST	posted 425.00 s/b 475.00 NUM: 1749	$425.00	$471.20
12/16/2015	VOID	J & S RENTAL LLC CHECK NUM: 1749	$-425.00	$46.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.20	$471.20
08/24/2015	PAYMENT	J & S RENTAL LLC CHECK NUM: 1717	$-157.47	$465.00
07/07/2015	BILL	J & S RENTAL LLC	$622.47	$622.47
04/27/2015	PAYMENT	SINA LENOX CHECK NUM: 1147	$-12.84	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$12.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.24	$6.36
03/09/2015	PAYMENT	J & S RENTAL LLC CHECK NUM: 1670	$-474.30	$6.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.30	$480.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.12	$465.12
08/25/2014	PAYMENT	J & S RENTAL LLC CHECK NUM: 1603	$-157.92	$459.00
07/08/2014	BILL	J & S RENTAL LLC	$613.67	$616.92
07/07/2014	INTEREST	Monthly Interest	$0.02	$3.25
07/01/2014	INTEREST	Monthly Interest	$0.02	$3.23
06/02/2014	INTEREST	Monthly Interest	$0.21	$3.21
04/25/2014	PAYMENT	J & S RENTAL LLC CHECK NUM: 1558	$-495.00	$3.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.00	$498.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.00	$471.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.00	$456.00
08/20/2013	PAYMENT	J & S RENTALS LKLC CHECK NUM: 1480	$-158.98	$450.00
07/08/2013	BILL	LENOX, SINA A & JOHN H	$602.08	$608.98
07/08/2013	INTEREST	Monthly Interest	$0.03	$6.90
07/01/2013	INTEREST	Monthly Interest	$0.03	$6.87
06/01/2013	INTEREST	Monthly Interest	$0.34	$6.84
05/06/2013	PAYMENT	J & S RENTALS LLC CHECK NUM: 1461	$-18.48	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$24.98
03/25/2013	PAYMENT	J & S RENTALS LLC CHECK NUM: 1452	$-539.28	$18.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.24	$557.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.80	$527.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.72	$510.72
08/28/2012	PAYMENT	J & S RENTALS LLC CHECK NUM: 1400	$-171.34	$504.00
07/10/2012	BILL	LENOX, SINA A & JOHN H	$675.34	$675.34
03/27/2012	PAYMENT	J & S RENTALS LLC CHECK NUM: 1372	$-216.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.32	$216.32
01/11/2012	PAYMENT	J & S RENTALS CHECK NUM: 1346	$-208.00	$208.00
10/13/2011	PAYMENT	J & S RENTALS LLC CHECK NUM: 1320	$-208.00	$416.00
08/19/2011	PAYMENT	J & S RENTALS LLC CHECK NUM: 1304	$-211.09	$624.00
07/08/2011	BILL	LENOX, SINA A & JOHN H	$835.09	$835.09
04/12/2011	PAYMENT	J & S RENTALS LLC CHECK NUM: 1275	$-219.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.44	$219.44
01/10/2011	PAYMENT	J & S RENTALS CHECK NUM: 1246	$-211.00	$211.00
10/12/2010	PAYMENT	J & S RENTALS LLC CHECK BANK: 94-206 NUM: 1214	$-211.00	$422.00
08/17/2010	PAYMENT	J & S RENTALS LLC CHECK BANK: 94-206 NUM: 1201	$-214.06	$633.00
07/08/2010	BILL	LENOX, SINA A & JOHN H	$847.06	$847.06
10/19/2009	PAYMENT	J & S RENTALS LLC CHECK BANK: 94-206 NUM: 1077	$-873.15	$0.00
10/19/2009	AMENDMENT	Delete Penalty/Postmark	$-21.62	$873.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.62	$894.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.66	$873.15
07/06/2009	BILL	LENOX, JOHN H JR	$864.49	$864.49
12/23/2008	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-101677	$-878.54	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.24	$878.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.51	$857.30
07/15/2008	BILL	BLACKBURN, LEAH S	$848.79	$848.79
03/03/2008	PAYMENT	HOMEQ CHECK BANK: 94-169 NUM: 1055	$-208.00	$0.00
01/04/2008	PAYMENT	LEAH BLACKBURN CHECK BANK: 94-169 NUM: 1050	$-208.00	$208.00
08/03/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1124	$-417.54	$416.00
07/12/2007	BILL	SESLAR, LEAH	$833.54	$833.54
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880300	$-204.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-204.00	$204.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741772	$-204.00	$408.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-206.74	$612.00
07/12/2006	BILL	SESLAR, LEAH	$818.74	$818.74
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539348	$-201.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481069	$-201.00	$201.00
09/26/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 365619	$-201.00	$402.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329029	$-201.37	$603.00
07/15/2005	BILL	SESLAR, LEAH	$804.37	$804.37
08/05/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 23240*	$-488.25	$0.00
07/08/2004	BILL	YOUNG, MICHAEL & SHIRLEY J	$488.25	$488.25
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	$-599.86	$0.00
06/02/2003	INTEREST	Monthly Interest	$40.15	$599.86
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$559.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.73	$554.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.71	$520.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.09	$498.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.87	$486.68
07/12/2002	BILL	MEZGER, JOE	$481.81	$481.81
01/16/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 22155	$-127.64	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.09	$127.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.24	$124.55
07/12/2001	BILL	MEZGER, JOE	$123.31	$123.31