Tax Account 018-281-12

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Owners

PLEASANTON, JONATHAN O
2760 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-281-12
Account Type	Real Estate
Location	2760 PUEBLO ST SILVER SPRINGS
Balance	$630.32
Currently Due	$159.32

Account ID

018-281-12

Account Type

Real Estate

Location

2760 PUEBLO ST
SILVER SPRINGS

Balance

$630.32

Currently Due

$159.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$630.32
Total	$630.32
Paid	$0.00
Balance	$630.32
Due	$159.32
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

$630.32

Total

$630.32

Paid

$0.00

Balance

$630.32

Due

$159.32

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	$159.32	$0.00	$159.32	$0.00	$159.32
2	10/07/2024	10/17/2024	Due	$157.00	$0.00	$157.00	$0.00	$316.32
3	01/06/2025	01/16/2025	Due	$157.00	$0.00	$157.00	$0.00	$473.32
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$630.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.71	$0.00	$615.71	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$533.15	$0.00	$533.15	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$521.35	$0.00	$521.35	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$510.05	$17.78	$527.83	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$497.93	$0.00	$497.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$685.90	$0.00	$685.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$675.41	$0.00	$675.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$666.59	$0.00	$666.59	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	PLEASANTON, JONATHAN O	$630.32	$630.32
03/01/2024	PAYMENT	PLEASANTON, JONATHAN O CHECK 5623	$-153.00	$0.00
12/05/2023	PAYMENT	PLEASANTON, JONATHAN O CHECK 5591	$-153.00	$153.00
09/22/2023	PAYMENT	PLEASANTON, JONATHAN O CHECK 5564	$-153.00	$306.00
08/10/2023	PAYMENT	PLEASANTON, JONATHAN O CHECK 5546	$-156.71	$459.00
07/17/2023	BILL	PLEASANTON, JONATHAN O	$615.71	$615.71
02/14/2023	PAYMENT	PLEASANTON, JONATHAN O CHECK 5482	$-133.00	$0.00
11/30/2022	PAYMENT	PLEASANTON, JONATHAN O CHECK 5455	$-133.00	$133.00
09/23/2022	PAYMENT	PLEASANTON, JONATHAN O CHECK 5425	$-133.00	$266.00
08/15/2022	PAYMENT	PLEASANTON, JONATHAN O CHECK 5409	$-134.15	$399.00
07/15/2022	BILL	PLEASANTON, JONATHAN O	$533.15	$533.15
02/16/2022	PAYMENT	PLEASANTON, JONATHAN O CHECK 5345	$-130.29	$0.00
12/15/2021	PAYMENT	PLEASANTON, JONATHAN O CHECK 5320	$-130.29	$130.29
09/17/2021	PAYMENT	PLEASANTON, JONATHAN O CHECK 5284	$-130.29	$260.58
08/17/2021	PAYMENT	PLEASANTON, JONATHAN O CHECK 5268	$-130.48	$390.87
07/14/2021	BILL	PLEASANTON, JONATHAN O	$521.35	$521.35
04/12/2021	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK 5167	$-272.78	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$272.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.70	$271.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.08	$259.08
10/14/2020	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 5076	$-127.00	$254.00
08/24/2020	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 5060	$-128.05	$381.00
07/09/2020	BILL	PLEASANTON, JONATHAN O ET AL	$509.05	$509.05
03/05/2020	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 5025	$-124.00	$0.00
01/08/2020	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 5007	$-124.00	$124.00
10/03/2019	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4981	$-124.00	$248.00
08/16/2019	PAYMENT	LC CASH CASH	$-0.30	$372.00
08/16/2019	PAYMENT	PLEASANTON, JACQUELINE CHECK NUM: 4967	$-125.63	$372.30
07/10/2019	BILL	PLEASANTON, JONATHAN O ET AL	$497.93	$497.93
03/05/2019	PAYMENT	PLEASANTON, JONATHAN & JACQUEL CHECK NUM: 4921	$-171.00	$0.00
01/17/2019	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4903	$-171.00	$171.00
10/02/2018	PAYMENT	PLEASANTON, JONATHAN &JACQUELI CHECK NUM: 4867	$-171.00	$342.00
08/17/2018	PAYMENT	PLEASANTON, JACQUELINE CHECK NUM: 4846	$-172.90	$513.00
07/10/2018	BILL	PLEASANTON, JONATHAN O ET AL	$685.90	$685.90
03/01/2018	PAYMENT	PLEASANTON, JONATHAN & JACQUEL CHECK NUM: 4791	$-168.00	$0.00
12/27/2017	PAYMENT	PLEASANTON, JONATHAN & JACQUEL CHECK NUM: 4750	$-168.00	$168.00
10/04/2017	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4709	$-168.00	$336.00
08/25/2017	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4685	$-171.41	$504.00
07/10/2017	BILL	PLEASANTON, JONATHAN O ET AL	$675.41	$675.41
03/03/2017	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4570	$-166.00	$0.00
12/28/2016	PAYMENT	PLEASANTON, JONATHAN & JACQUEL CHECK NUM: 4532	$-166.00	$166.00
10/05/2016	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4468	$-166.00	$332.00
08/18/2016	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4425	$-168.59	$498.00
07/11/2016	BILL	PLEASANTON, JONATHAN O ET AL	$666.59	$666.59
02/29/2016	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4321	$-166.00	$0.00
12/28/2015	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4258	$-166.00	$166.00
10/02/2015	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4192	$-166.00	$332.00
08/21/2015	PAYMENT	PLEASANTON, JONATHAN & JACQUEL CHECK NUM: 4166	$-167.74	$498.00
07/07/2015	BILL	PLEASANTON, JONATHAN O ET AL	$665.74	$665.74
03/02/2015	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4055	$-163.00	$0.00
12/26/2014	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 4020	$-163.00	$163.00
10/06/2014	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3978	$-163.00	$326.00
08/18/2014	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3949	$-166.67	$489.00
07/08/2014	BILL	PLEASANTON, JONATHAN O ET AL	$655.67	$655.67
02/25/2014	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3858	$-161.00	$0.00
01/02/2014	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3824	$-161.00	$161.00
09/25/2013	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3780	$-161.00	$322.00
08/14/2013	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3751	$-163.07	$483.00
07/08/2013	BILL	PLEASANTON, JONATHAN O ET AL	$646.07	$646.07
02/12/2013	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3666	$-179.00	$0.00
12/13/2012	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3634	$-179.00	$179.00
10/02/2012	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3592	$-179.00	$358.00
08/16/2012	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3574	$-180.21	$537.00
07/10/2012	BILL	PLEASANTON, JONATHAN O ET AL	$717.21	$717.21
02/13/2012	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3478	$-228.00	$0.00
12/16/2011	PAYMENT	PLEASANTON JONATHAN/JACQUELINE CHECK NUM: 3445	$-228.00	$228.00
09/12/2011	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3384	$-228.00	$456.00
08/01/2011	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3358	$-228.77	$684.00
07/08/2011	BILL	PLEASANTON, JONATHAN O ET AL	$912.77	$912.77
02/10/2011	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK NUM: 3267	$-231.00	$0.00
12/09/2010	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 3241	$-231.00	$231.00
09/24/2010	PAYMENT	PLEASANTON, JONATHAN & JACQUEL CHECK BANK: 94-77 NUM: 3197	$-231.00	$462.00
08/03/2010	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 3166	$-234.53	$693.00
07/08/2010	BILL	PLEASANTON, JONATHAN O ET AL	$927.53	$927.53
02/24/2010	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 3077	$-243.00	$0.00
12/11/2009	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 3045	$-243.00	$243.00
09/25/2009	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 3008	$-243.00	$486.00
08/14/2009	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2985	$-243.18	$729.00
07/06/2009	BILL	PLEASANTON, JONATHAN O ET AL	$972.18	$972.18
01/30/2009	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2876	$-177.00	$0.00
12/01/2008	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2839	$-177.00	$177.00
09/25/2008	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2796	$-177.00	$354.00
08/20/2008	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2768	$-179.66	$531.00
07/15/2008	BILL	PLEASANTON, JONATHAN O ET AL	$710.66	$710.66
01/10/2008	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2650	$-153.00	$0.00
12/26/2007	PAYMENT	PLEASANTON, JONATHAN/JACQUELIN CHECK BANK: 94-77 NUM: 2638	$-153.00	$153.00
09/24/2007	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2583	$-153.00	$306.00
07/25/2007	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2551	$-156.35	$459.00
07/12/2007	BILL	PLEASANTON, JONATHAN O ET AL	$615.35	$615.35
10/31/2006	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2397	$-151.00	$0.00
10/04/2006	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2373	$-151.00	$151.00
08/30/2006	PAYMENT	PLEASANTON, JONATHAN & JACQUEL CHECK BANK: 94-77 NUM: 2343	$-151.00	$302.00
08/05/2006	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2318	$-153.89	$453.00
07/12/2006	BILL	PLEASANTON, JONATHAN O ET AL	$606.89	$606.89
11/22/2005	PAYMENT	PLEASANTON, JONATHAN & JACQUEL CHECK BANK: 94-77 NUM: 2085	$-149.00	$0.00
11/08/2005	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2076	$-149.00	$149.00
08/30/2005	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 2008	$-149.00	$298.00
08/03/2005	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 1979	$-151.68	$447.00
07/15/2005	BILL	PLEASANTON, JONATHAN O ET AL	$598.68	$598.68
11/23/2004	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 1736	$-147.00	$0.00
11/01/2004	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 1707	$-147.00	$147.00
10/06/2004	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 1632	$-147.00	$294.00
08/12/2004	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 1554	$-149.72	$441.00
07/08/2004	BILL	PLEASANTON, JONATHAN O ET AL	$590.72	$590.72
02/26/2004	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 1294	$-146.69	$0.00
12/31/2003	PAYMENT	PLEASANTON, JONATHAN/JACQUELIN CHECK BANK: 94-77 NUM: 1207	$-146.69	$146.69
10/06/2003	PAYMENT	PLEASANTON, JONATHAN O ET AL CHECK BANK: 94-77 NUM: 1081	$-146.69	$293.38
08/11/2003	PAYMENT	PLEASANTON, JONATHAN/JACQUELIN CHECK BANK: 94-77 NUM: 1003	$-146.72	$440.07
07/18/2003	BILL	PLEASANTON, JONATHAN O ET AL	$586.79	$586.79
03/12/2003	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 722*	$-145.00	$0.00
01/08/2003	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 695*	$-145.00	$145.00
10/11/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 644*	$-145.00	$290.00
08/26/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 625*	$-146.38	$435.00
07/12/2002	BILL	MINOR, ALVIN N & JOYCE	$581.38	$581.38
02/15/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 148*	$-143.90	$0.00
01/08/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 138*	$-143.90	$143.90
09/24/2001	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 121*	$-143.90	$287.80
08/14/2001	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 115*	$-144.15	$431.70
07/12/2001	BILL	MINOR, ALVIN N & JOYCE	$575.85	$575.85
02/23/2001	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 821*	$-142.65	$0.00
12/20/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 796	$-142.65	$142.65
10/06/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 763*	$-142.65	$285.30
08/24/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 754	$-142.87	$427.95
07/17/2000	BILL	MINOR, ALVIN N & JOYCE	$570.82	$570.82
03/09/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 685*	$-141.53	$0.00
01/17/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 655	$-141.53	$141.53
10/08/1999	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 604*	$-141.53	$283.06
08/12/1999	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 585*	$-141.75	$424.59
07/17/1999	BILL	MINOR, ALVIN N & JOYCE	$566.34	$566.34
03/08/1999	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-60.79	$0.00
01/12/1999	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-60.79	$60.79
10/08/1998	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-60.79	$121.58
08/26/1998	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-61.05	$182.37
07/13/1998	BILL	MINOR, ALVIN N & JOYCE	$243.42	$243.42
02/19/1998	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-59.89	$0.00
01/08/1998	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-59.89	$59.89
11/04/1997	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-62.29	$119.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.40	$182.07
08/07/1997	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-60.12	$179.67
07/14/1997	BILL	MINOR, ALVIN N & JOYCE	$239.79	$239.79
02/26/1997	PAYMENT	MINOR, ALVIN N & JOYCE	$-59.56	$0.00
01/08/1997	PAYMENT	MINOR, ALVIN N & JOYCE	$-59.56	$59.56
10/21/1996	PAYMENT	MINOR, ALVIN N & JOYCE	$-59.56	$119.12
08/27/1996	PAYMENT	MINOR, ALVIN & JOYCE	$-59.80	$178.68
07/18/1996	BILL	MINOR, ALVIN N & JOYCE	$238.48	$238.48