Tax Account 018-262-10

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Owners

JAURON FAMILY LLC
14220 EAGLE SPRINGS CT
RENO, NV 89511

Account Summary

Account ID	018-262-10
Account Type	Real Estate
Location	2710 TOIYABE ST SILVER SPRINGS
Balance	$640.00
Currently Due	$320.00

Account ID

018-262-10

Account Type

Real Estate

Location

2710 TOIYABE ST
SILVER SPRINGS

Balance

$640.00

Currently Due

$320.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.50
Total	$1,280.50
Paid	$640.50
Balance	$640.00
Due	$320.00
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

$1,280.50

Total

$1,280.50

Paid

$640.50

Balance

$640.00

Due

$320.00

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	Paid	$320.50	$0.00	$320.50	$320.50	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Past due	$320.00	$0.00	$320.00	$0.00	$320.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.18	$0.00	$1,195.18	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,046.19	$0.00	$1,046.19	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$978.22	$0.00	$978.22	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$914.44	$0.00	$914.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$865.05	$0.00	$865.05	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$623.95	$0.00	$623.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$611.94	$0.00	$611.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$604.73	$0.00	$604.73	$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	63.30	63.26	31.63
2024-2025	S31	Churchill Valley GW	2.04	1.04	1.00	.50
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
08/09/2024	PAYMENT	FAMILY LLC JAURON PNP PNP - 160804099	$-640.50	$640.00
07/16/2024	BILL	JAURON FAMILY LLC	$1,280.50	$1,280.50
12/26/2023	PAYMENT	FAMILY LLC JAURON PNP PNP - 148365333	$-596.00	$0.00
08/14/2023	PAYMENT	FAMILY LLC JAURON PNP PNP - 140920574	$-599.18	$596.00
07/17/2023	BILL	JAURON FAMILY LLC	$1,195.18	$1,195.18
01/03/2023	PAYMENT	MICHAEL JAURON FAMILY LLC PNP PNP - 127014886	$-522.00	$0.00
08/12/2022	PAYMENT	MICHAEL JAURON FAMILY LLC PNP PNP - 119250085	$-524.19	$522.00
07/15/2022	BILL	JAURON FAMILY LLC	$1,046.19	$1,046.19
01/03/2022	PAYMENT	MICHAEL JAURON FAMILY LLC PNP PNP - 106142229	$-489.00	$0.00
08/09/2021	PAYMENT	JAURON JAURON FAMILY LLC PNP PNP - 98486765	$-489.22	$489.00
07/14/2021	BILL	JAURON FAMILY LLC	$978.22	$978.22
01/04/2021	PAYMENT	MICHAEL JAURON FAMILY LLC PNP PNP - 86598493	$-456.00	$0.00
08/17/2020	PAYMENT	FAMILY JAURON CHECK BANK: PNP INTERNET NUM: 79727080	$-458.44	$456.00
07/09/2020	BILL	JAURON FAMILY LLC	$914.44	$914.44
01/07/2020	PAYMENT	FAMILY JAURON CHECK BANK: PNP INTERNET NUM: 69242490	$-432.00	$0.00
07/18/2019	PAYMENT	MICHAEL JAURON CHECK BANK: PNP INTERNET NUM: 61410676	$-433.05	$432.00
07/10/2019	BILL	JAURON FAMILY LLC	$865.05	$865.05
01/07/2019	PAYMENT	FAMILY JAURON CHECK BANK: PNP INTERNET NUM: 52976588	$-310.00	$0.00
08/20/2018	PAYMENT	FAMILY JAURON CHECK BANK: PNP INTERNET NUM: 47536503	$-155.00	$310.00
07/27/2018	PAYMENT	FAMILY JAURON CHECK BANK: PNP INTERNET NUM: 46509080	$-158.95	$465.00
07/10/2018	BILL	JAURON FAMILY LLC	$623.95	$623.95
12/18/2017	PAYMENT	MICHAEL JAURON CHECK BANK: PNP INTERNET NUM: 38561265	$-304.00	$0.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-155.94	$456.00
07/10/2017	BILL	STEELE, HARRY G	$611.94	$611.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-151.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-151.00	$151.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-151.00	$302.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-151.73	$453.00
07/11/2016	BILL	STEELE, HARRY G	$604.73	$604.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-150.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$150.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$300.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.01	$450.00
07/07/2015	BILL	STEELE, HARRY G	$604.01	$604.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-149.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-149.00	$149.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-149.00	$298.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-149.26	$447.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$149.26	$596.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-149.26	$447.00
07/08/2014	BILL	STEELE, HARRY G	$596.26	$596.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-147.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-147.00	$147.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-147.00	$294.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-148.13	$441.00
07/08/2013	BILL	STEELE, HARRY G	$589.13	$589.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-164.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-164.00	$164.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-164.00	$328.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-166.73	$492.00
07/10/2012	BILL	STEELE, HARRY G	$658.73	$658.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-186.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-186.00	$186.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-186.00	$372.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-187.16	$558.00
07/08/2011	BILL	STEELE, HARRY G	$745.16	$745.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-187.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-187.00	$187.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-187.00	$374.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-190.55	$561.00
07/08/2010	BILL	STEELE, HARRY G	$751.55	$751.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-191.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-191.00	$191.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-191.00	$382.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-193.41	$573.00
07/06/2009	BILL	STEELE, HARRY G	$766.41	$766.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-188.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-188.00	$188.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-188.00	$376.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-189.56	$564.00
07/15/2008	BILL	STEELE, HARRY G	$753.56	$753.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-185.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-185.00	$185.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-185.00	$370.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-186.08	$555.00
07/12/2007	BILL	STEELE, HARRY G	$741.08	$741.08
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-182.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-182.00	$182.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-182.00	$364.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$182.00	$546.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-182.00	$364.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-182.98	$546.00
07/12/2006	BILL	STEELE, HARRY G	$728.98	$728.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-179.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-179.00	$179.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-179.00	$358.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-180.21	$537.00
07/15/2005	BILL	STEELE, HARRY G	$717.21	$717.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-176.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-176.00	$176.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-176.00	$352.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-177.80	$528.00
07/08/2004	BILL	STEELE, HARRY G	$705.80	$705.80
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-175.04	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-175.04	$175.04
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71506	$-175.04	$350.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-175.06	$525.12
07/18/2003	BILL	STEELE, HARRY G & LINDA L TRS	$700.18	$700.18
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-173.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-173.00	$173.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-173.00	$346.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-173.35	$519.00
07/12/2002	BILL	STEELE, HARRY G & LINDA L TRS	$692.35	$692.35
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-171.07	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-171.07	$171.07
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-171.07	$342.14
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-171.28	$513.21
07/12/2001	BILL	STEELE, HARRY G & LINDA L TRS	$684.49	$684.49
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-169.25	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-169.25	$169.25
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-169.25	$338.50
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-169.52	$507.75
07/17/2000	BILL	STEELE, HARRY G & LINDA L TRS	$677.27	$677.27
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-170.10	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-170.10	$170.10
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-170.10	$340.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-170.28	$510.30
07/17/1999	BILL	STEELE, HARRY G & LINDA L TRS	$680.58	$680.58
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-89.75	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-89.75	$89.75
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-89.75	$179.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-89.92	$269.25
07/13/1998	BILL	STEELE, HARRY G	$359.17	$359.17
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-72.80	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-72.80	$72.80
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-72.80	$145.60
07/29/1997	PAYMENT	T S & E CHECK	$-72.98	$218.40
07/14/1997	BILL	KRYS, BARBARA J ET AL	$291.38	$291.38
08/22/1996	PAYMENT	BAKER, ROBERT & BARBARA	$-289.79	$0.00
07/18/1996	BILL	KRYS, BARBARA J ET AL	$289.79	$289.79