Tax Account 018-272-08

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Owners

JONES, FRED J
2840 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-272-08
Account Type	Real Estate
Location	2840 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-272-08

Account Type

Real Estate

Location

2840 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$293.44
Total	$293.44
Paid	$293.44
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

$293.44

Total

$293.44

Paid

$293.44

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	$74.44	$0.00	$74.44	$74.44	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$259.25	$0.00	$259.25	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$255.44	$0.00	$255.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$250.88	$0.00	$250.88	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$247.30	$0.00	$247.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$442.57	$0.00	$442.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$439.17	$0.00	$439.17	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$436.34	$0.00	$436.34	$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
08/10/2023	PAYMENT	JONES, FREDRICK J CHECK 2248	$-293.44	$0.00
07/17/2023	BILL	JONES, FRED J	$293.44	$293.44
08/17/2022	PAYMENT	JONES, FRED J CHECK 2157	$-259.25	$0.00
07/15/2022	BILL	JONES, FRED J	$259.25	$259.25
08/27/2021	PAYMENT	JONES, FREDRICK J CHECK 2060	$-255.44	$0.00
07/14/2021	BILL	JONES, FRED J	$255.44	$255.44
09/23/2020	PAYMENT	JONES, FREDRICK J CHECK NUM: 1926	$-186.00	$0.00
08/14/2020	PAYMENT	JONES, FRED J CHECK NUM: 1888	$-64.88	$186.00
07/09/2020	BILL	JONES, FRED J	$250.88	$250.88
08/01/2019	PAYMENT	JONES, FRED J CHECK NUM: 1780	$-247.30	$0.00
07/10/2019	BILL	JONES, FRED J	$247.30	$247.30
08/02/2018	PAYMENT	JONES, FRED J CHECK NUM: 1682	$-442.57	$0.00
07/10/2018	BILL	JONES, FRED J	$442.57	$442.57
10/10/2017	PAYMENT	FREDRICK JONES CORK: D BANK: PNP INTERNET NUM: 36369008	$-327.00	$0.00
08/14/2017	PAYMENT	JONES, FRED J CHECK NUM: 1570	$-112.17	$327.00
07/10/2017	BILL	JONES, FRED J	$439.17	$439.17
09/21/2016	PAYMENT	JONES, FREDRICK J CHECK NUM: 1504	$-218.00	$0.00
08/04/2016	PAYMENT	JONES, FRED J CHECK NUM: 1461	$-218.34	$218.00
07/11/2016	BILL	JONES, FRED J	$436.34	$436.34
07/29/2015	PAYMENT	JONES, FREDRICK J CHECK NUM: 1333	$-435.96	$0.00
07/07/2015	BILL	INVESTORS FINANCIAL LIMITED PA	$435.96	$435.96
07/29/2014	PAYMENT	JONES, FREDRICK J CHECK NUM: 1206	$-434.76	$0.00
07/08/2014	BILL	INVESTORS FINANCIAL LIMITED PA	$434.76	$434.76
08/13/2013	PAYMENT	JONES, FREDRICK J CHECK NUM: 1090	$-433.66	$0.00
07/08/2013	BILL	INVESTORS FINANCIAL LIMITED PA	$433.66	$433.66
10/01/2012	PAYMENT	JONES, FRED CHECK NUM: 2082	$-375.00	$0.00
08/03/2012	PAYMENT	JONES, FRED J CHECK NUM: 2064	$-127.26	$375.00
07/10/2012	BILL	INVESTORS FINANCIAL LIMITED PA	$502.26	$502.26
10/21/2011	PAYMENT	FRED J JONES CHECK NUM: 2013	$-256.00	$0.00
10/13/2011	PAYMENT	FRED JONES CHECK NUM: 2007	$-128.00	$256.00
08/08/2011	PAYMENT	FRED JONES CHECK NUM: 966	$-130.10	$384.00
07/08/2011	BILL	INVESTORS FINANCIAL LIMITED PA	$514.10	$514.10
02/15/2011	PAYMENT	JONES, FRED CHECK NUM: 946	$-128.00	$0.00
10/12/2010	PAYMENT	JONES, FRED CHECK BANK: 90-2267 NUM: 914	$-256.00	$128.00
08/18/2010	PAYMENT	JONES, FRED J. CHECK BANK: 90-2267 NUM: 897	$-130.52	$384.00
07/08/2010	BILL	INVESTORS FINANCIAL LIMITED PA	$514.52	$514.52
03/11/2010	PAYMENT	JONES, FRED CHECK BANK: 90-2267 NUM: 877	$-132.00	$0.00
01/07/2010	PAYMENT	JONES, FRED CHECK BANK: 90-2267 NUM: 808	$-132.00	$132.00
10/07/2009	PAYMENT	JONES, FRED J CHECK BANK: 90-2267 NUM: 780	$-272.18	$264.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.39	$536.18
07/06/2009	BILL	INVESTORS FINANCIAL LIMITED PA	$530.79	$530.79
03/03/2009	PAYMENT	JONES, FRED CORK: D BANK: CC NUM: VISA	$-267.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.24	$267.24
09/18/2008	PAYMENT	FRED JONES CORK: D BANK: CREDIT CARD NUM: VISA	$-268.07	$262.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.27	$530.07
07/15/2008	BILL	INVESTORS FINANCIAL LIMITED PA	$524.80	$524.80
02/21/2008	PAYMENT	JONES, FRED J. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-129.00	$0.00
10/25/2007	PAYMENT	JONES, FRED CORK: D BANK: CC NUM: VISA	$-263.16	$129.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.16	$392.16
08/20/2007	PAYMENT	JONES, FRED CORK: D BANK: CC NUM: VISA	$-132.00	$387.00
07/12/2007	BILL	INVESTORS FINANCIAL LIMITED PA	$519.00	$519.00
10/10/2006	PAYMENT	FRED JONES CHECK BANK: 90-2267 NUM: 1823	$-384.00	$0.00
08/11/2006	PAYMENT	JONES, FRED J CHECK BANK: 90-2267 NUM: 1803	$-129.36	$384.00
07/12/2006	BILL	INVESTORS FINANCIAL LIMITED PA	$513.36	$513.36
03/23/2006	PAYMENT	JONES, FRED J CHECK BANK: 90-2267 NUM: 1727	$-132.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.08	$132.08
03/02/2006	PAYMENT	PICKERING, JUDY - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-5.08	$127.00
01/31/2006	PAYMENT	JONES, FRED J U/C CHECK BANK: 90-2267 NUM: 1707	$-127.00	$132.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$259.08
09/26/2005	PAYMENT	JONES, FRED J U/C CHECK BANK: 90-2267 NUM: 1627	$-127.00	$254.00
08/18/2005	PAYMENT	JONES, FRED J U/C CHECK BANK: 90-2267 NUM: 1615	$-127.10	$381.00
07/15/2005	BILL	JONES, FRED J U/C	$508.10	$508.10
05/05/2005	PAYMENT	NESS, GARY K U/C CASH	$-1,739.24	$0.00
05/02/2005	INTEREST	Monthly Interest	$7.18	$1,739.24
03/31/2005	INTEREST	Monthly Interest	$7.18	$1,732.06
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.81	$1,724.88
03/01/2005	INTEREST	Monthly Interest	$7.18	$1,690.07
02/01/2005	INTEREST	Monthly Interest	$7.18	$1,682.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.40	$1,675.71
01/04/2005	INTEREST	Monthly Interest	$7.18	$1,653.31
12/02/2004	INTEREST	Monthly Interest	$7.18	$1,646.13
11/01/2004	INTEREST	Monthly Interest	$7.18	$1,638.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.46	$1,631.77
10/04/2004	INTEREST	Monthly Interest	$7.18	$1,619.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.01	$1,612.13
08/02/2004	INTEREST	Monthly Interest	$7.18	$1,607.12
07/08/2004	BILL	NESS, GARY K U/C	$497.25	$1,599.94
07/01/2004	INTEREST	Monthly Interest	$7.18	$1,102.69
07/01/2004	INTEREST	Monthly Interest	$7.18	$1,095.51
06/08/2004	INTEREST	Monthly Interest	$44.31	$1,088.33
05/03/2004	INTEREST	Monthly Interest	$3.05	$1,044.02
03/30/2004	INTEREST	Monthly Interest	$3.05	$1,040.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.66	$1,037.92
03/04/2004	INTEREST	Monthly Interest	$3.05	$1,003.26
02/02/2004	INTEREST	Monthly Interest	$3.05	$1,000.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.28	$997.16
01/05/2004	INTEREST	Monthly Interest	$3.05	$974.88
12/18/2003	INTEREST	Monthly Interest	$3.05	$971.83
12/01/2003	INTEREST	Monthly Interest	$3.05	$968.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.38	$965.73
10/02/2003	INTEREST	Monthly Interest	$3.05	$953.35
09/03/2003	INTEREST	Monthly Interest	$3.05	$950.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.95	$947.25
08/01/2003	INTEREST	Monthly Interest	$3.05	$942.30
07/18/2003	BILL	NESS, GARY K U/C	$495.16	$939.25
07/01/2003	INTEREST	Monthly Interest	$3.05	$444.09
06/02/2003	INTEREST	Monthly Interest	$30.50	$441.04
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$410.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.96	$405.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.20	$383.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.88	$370.88
08/28/2002	PAYMENT	NESS, GARY K U/C CASH	$-1,048.06	$366.00
08/04/2002	INTEREST	Monthly Interest	$6.08	$1,414.06
07/12/2002	INTEREST	Monthly Interest	$6.08	$1,407.98
07/12/2002	BILL	NESS, GARY K U/C	$490.48	$1,401.90
06/03/2002	INTEREST	Monthly Interest	$42.63	$911.42
05/01/2002	INTEREST	Monthly Interest	$2.02	$868.79
04/01/2002	INTEREST	Monthly Interest	$2.02	$866.77
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.12	$864.75
03/03/2002	INTEREST	Monthly Interest	$2.02	$830.63
02/06/2002	INTEREST	Monthly Interest	$2.02	$828.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.94	$826.59
01/03/2002	INTEREST	Monthly Interest	$2.02	$804.65
12/04/2001	INTEREST	Monthly Interest	$2.02	$802.63
11/01/2001	INTEREST	Monthly Interest	$2.02	$800.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.19	$798.59
10/01/2001	INTEREST	Monthly Interest	$2.02	$786.40
09/04/2001	INTEREST	Monthly Interest	$2.02	$784.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.88	$782.36
08/01/2001	INTEREST	Monthly Interest	$2.02	$777.48
07/12/2001	BILL	NESS, GARY K U/C	$487.38	$775.46
07/02/2001	INTEREST	Monthly Interest	$2.02	$288.08
07/02/2001	INTEREST	Monthly Interest	$2.02	$286.06
06/05/2001	INTEREST	Monthly Interest	$20.16	$284.04
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$263.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.10	$258.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.84	$246.78
12/12/2000	PAYMENT	NESS, JOYCE CASH	$-963.66	$241.94
11/30/2000	INTEREST	Monthly Interest	$4.45	$1,205.60
11/09/2000	INTEREST	Monthly Interest	$4.45	$1,201.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.11	$1,196.70
10/05/2000	INTEREST	Monthly Interest	$4.45	$1,184.59
09/07/2000	INTEREST	Monthly Interest	$4.45	$1,180.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.85	$1,175.69
08/01/2000	INTEREST	Monthly Interest	$4.45	$1,170.84
07/17/2000	BILL	NESS, GARY K U/C	$484.12	$1,166.39
07/03/2000	INTEREST	Monthly Interest	$4.45	$682.27
07/03/2000	INTEREST	Monthly Interest	$4.45	$677.82
06/06/2000	INTEREST	Monthly Interest	$39.87	$673.37
05/01/2000	INTEREST	Monthly Interest	$0.51	$633.50
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$632.99
03/30/2000	INTEREST	Monthly Interest	$0.51	$627.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.06	$627.48
03/02/2000	INTEREST	Monthly Interest	$0.51	$594.42
02/02/2000	INTEREST	Monthly Interest	$0.51	$593.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.26	$593.40
01/07/2000	INTEREST	Monthly Interest	$0.51	$572.14
12/06/1999	INTEREST	Monthly Interest	$0.51	$571.63
11/03/1999	INTEREST	Monthly Interest	$0.51	$571.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.82	$570.61
10/12/1999	INTEREST	Monthly Interest	$0.51	$558.79
09/03/1999	INTEREST	Monthly Interest	$0.51	$558.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.73	$557.77
08/06/1999	INTEREST	Monthly Interest	$0.51	$553.04
07/17/1999	BILL	NESS, GARY K U/C	$472.32	$552.53
07/13/1999	INTEREST	Monthly Interest	$0.51	$80.21
07/01/1999	INTEREST	Monthly Interest	$0.51	$79.70
06/07/1999	INTEREST	Monthly Interest	$5.13	$79.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$74.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.08	$69.06
01/28/1999	PAYMENT	NESS, GARY K U/C CHECK BANK: 94-7074 NUM: 115	$-95.04	$65.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.71	$161.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.73	$154.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$150.58
07/13/1998	BILL	NESS, GARY K U/C	$149.08	$149.08
05/01/1998	PAYMENT	NESS, GARY K U/C CHECK BANK: 82-40 NUM: 344383791	$-123.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$123.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.63	$122.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.68	$115.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.96
08/27/1997	PAYMENT	NESS, GARY K U/C CHECK BANK: 15-800 NUM: 2073492	$-37.03	$110.49
07/14/1997	BILL	NESS, GARY K U/C	$147.52	$147.52
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES, IN	$-36.63	$0.00
01/15/1997	PAYMENT	Gary Ness	$-36.63	$36.63
10/17/1996	PAYMENT	NESS, GARY	$-36.63	$73.26
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-36.82	$109.89
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$146.71	$146.71