Tax Account 018-284-15

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Owners

JMAY LLC SERIES 74
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	018-284-15
Account Type	Real Estate
Location	2760 RAWHIDE ST SILVER SPRINGS
Balance	$160.00
Currently Due	$80.00

Account ID

018-284-15

Account Type

Real Estate

Location

2760 RAWHIDE ST
SILVER SPRINGS

Balance

$160.00

Currently Due

$80.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.25
Total	$323.25
Paid	$163.25
Balance	$160.00
Due	$80.00
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

$323.25

Total

$323.25

Paid

$163.25

Balance

$160.00

Due

$80.00

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	$83.25	$0.00	$83.25	$83.25	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Past due	$80.00	$0.00	$80.00	$0.00	$80.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.92	$0.00	$215.92	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$177.87	$0.00	$177.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$164.84	$11.55	$176.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$151.93	$4.60	$156.53	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$142.47	$1.40	$143.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$135.72	$1.32	$137.04	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$130.29	$0.00	$130.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$127.05	$5.32	$132.37	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.14	.90	.45
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
10/14/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3427	$-80.00	$160.00
08/22/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3280	$-83.25	$240.00
07/16/2024	BILL	JMAY LLC SERIES 74	$323.25	$323.25
03/07/2024	PAYMENT	JMAY LLC CHECK 3414	$-53.00	$0.00
01/03/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3236	$-53.00	$53.00
10/11/2023	PAYMENT	JMAY LLC SERIES 74 CHECK 3407	$-53.00	$106.00
09/07/2023	PAYMENT	JMAY LLC CHECK 3233	$-56.92	$159.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.28	$215.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$218.20
07/17/2023	BILL	JMAY LLC SERIES 74	$215.92	$215.92
03/07/2023	PAYMENT	JMAY LLC CHECK 3245	$-44.00	$0.00
12/21/2022	PAYMENT	JMAY LLC PNP PNP - 126385873	$-44.00	$44.00
09/30/2022	PAYMENT	JMAY LLC CHECK 3191	$-44.00	$88.00
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-45.87	$132.00
07/15/2022	BILL	JMAY LLC SERIES 74	$177.87	$177.87
01/28/2022	PAYMENT	STEWART TITLE CHECK 35159	$-176.39	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.42	$176.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.13	$168.97
07/14/2021	BILL	JACINTO, SANDRA NERI & ALVARO NERI	$164.84	$164.84
03/24/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 017141	$-38.48	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.48	$38.48
01/05/2021	PAYMENT	NINA HORNBERGER PNP PNP - 86750827	$-37.00	$37.00
11/09/2020	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 83989316	$-38.48	$74.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.48	$112.48
09/14/2020	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 81091430	$-42.57	$111.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$153.57
07/09/2020	BILL	BOUAS, SANDRA M	$151.93	$151.93
03/03/2020	PAYMENT	SANDRA BOUAS CHECK BANK: PNP INTERNET NUM: 72109330	$-35.00	$0.00
01/09/2020	PAYMENT	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 69355731	$-71.40	$35.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$106.40
08/30/2019	PAYMENT	SANDRA BOUAS CORK: D BANK: PNP INTERNET NUM: 63395692	$-37.47	$105.00
07/10/2019	BILL	BOUAS, SANDRA M	$142.47	$142.47
02/12/2019	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 54286260	$-67.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.32	$67.32
08/03/2018	PAYMENT	RANDALL BOUAS CHECK BANK: PNP INTERNET NUM: 46920575	$-33.00	$66.00
07/17/2018	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 46151123	$-36.72	$99.00
07/10/2018	BILL	BOUAS, RANDALL R TR	$135.72	$135.72
01/10/2018	PAYMENT	RANDALL BOUAS CHECK BANK: PNP INTERNET NUM: 39392474	$-32.00	$0.00
11/14/2017	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 37505572	$-32.00	$32.00
09/14/2017	PAYMENT	NINA HORNBERGER CHECK BANK: PNP INTERNET NUM: 35599682	$-32.00	$64.00
07/28/2017	PAYMENT	RANDALL BOUAS CORK: D BANK: PNP INTERNET NUM: 34199213	$-68.37	$96.00
07/10/2017	BILL	BOUAS, RANDALL R TR	$130.29	$164.37
07/10/2017	INTEREST	Monthly Interest	$0.24	$34.08
07/06/2017	AMENDMENT	Chg 10 mos int-ret echeck	$2.60	$33.84
07/03/2017	INTEREST	Monthly Interest	$0.24	$31.24
06/29/2017	PAYMENT	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 31158443	$-33.24	$31.00
06/29/2017	PAYMENT	Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 27899477	$-31.00	$64.24
06/29/2017	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 31158443	$33.24	$95.24
06/29/2017	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 27899477	$31.00	$62.00
06/29/2017	ADJUST	Returned Echeck BANK: PNP INTERNET NUM: 26866425	$31.00	$31.00
04/04/2017	VOID	NINA HORNBERGER CORK: D BANK: PNP INTERNET NUM: 31158443	$-33.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$33.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.24	$32.24
11/16/2016	VOID	RANDALL BOUAS CHECK BANK: PNP INTERNET NUM: 27899477	$-31.00	$31.00
09/28/2016	VOID	RANDALL BOUAS CHECK BANK: PNP INTERNET NUM: 26866425	$-31.00	$62.00
07/27/2016	PAYMENT	RANDALL BOUAS CHECK BANK: PNP INTERNET NUM: 25601517	$-34.05	$93.00
07/11/2016	BILL	BOUAS, RANDALL R TR	$127.05	$127.05
02/11/2016	PAYMENT	RANDALL BOUAS CHECK BANK: PNP INTERNET NUM: 22545267	$-793.50	$0.00
02/01/2016	INTEREST	Monthly Interest	$3.70	$793.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.74	$789.80
01/04/2016	INTEREST	Monthly Interest	$3.70	$784.06
12/01/2015	INTEREST	Monthly Interest	$3.70	$780.36
11/02/2015	INTEREST	Monthly Interest	$3.70	$776.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.23	$772.96
10/01/2015	INTEREST	Monthly Interest	$3.70	$769.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.35	$766.03
08/03/2015	INTEREST	Monthly Interest	$3.70	$764.68
07/07/2015	BILL	BOUAS, RANDALL R TR	$126.64	$760.98
07/07/2015	INTEREST	Monthly Interest	$3.70	$634.34
07/01/2015	INTEREST	Monthly Interest	$3.70	$630.64
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$626.94
06/01/2015	INTEREST	Monthly Interest	$13.06	$611.94
05/01/2015	INTEREST	Monthly Interest	$2.66	$598.88
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$596.22
03/31/2015	INTEREST	Monthly Interest	$2.66	$589.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.74	$587.08
03/02/2015	INTEREST	Monthly Interest	$2.66	$578.34
02/02/2015	INTEREST	Monthly Interest	$2.66	$575.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$573.02
01/02/2015	INTEREST	Monthly Interest	$2.66	$567.39
12/01/2014	INTEREST	Monthly Interest	$2.66	$564.73
11/03/2014	INTEREST	Monthly Interest	$2.66	$562.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$559.41
10/01/2014	INTEREST	Monthly Interest	$2.66	$556.27
09/02/2014	INTEREST	Monthly Interest	$2.66	$553.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$550.95
07/08/2014	BILL	BOUAS, RANDALL R TR	$124.80	$549.68
07/07/2014	INTEREST	Monthly Interest	$2.66	$424.88
07/01/2014	INTEREST	Monthly Interest	$2.66	$422.22
06/02/2014	INTEREST	Monthly Interest	$11.89	$419.56
05/01/2014	INTEREST	Monthly Interest	$1.63	$407.67
03/25/2014	INTEREST	Monthly Interest	$1.63	$406.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.62	$404.41
03/03/2014	INTEREST	Monthly Interest	$1.63	$395.79
02/03/2014	INTEREST	Monthly Interest	$1.63	$394.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.59	$392.53
01/01/2014	INTEREST	Monthly Interest	$1.63	$386.94
12/02/2013	INTEREST	Monthly Interest	$1.63	$385.31
11/01/2013	INTEREST	Monthly Interest	$1.63	$383.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.16	$382.05
10/01/2013	INTEREST	Monthly Interest	$1.63	$378.89
09/03/2013	INTEREST	Monthly Interest	$1.63	$377.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$375.63
07/08/2013	BILL	BOUAS, RANDALL R TR	$123.17	$374.30
07/08/2013	INTEREST	Monthly Interest	$1.63	$251.13
07/01/2013	INTEREST	Monthly Interest	$1.63	$249.50
06/01/2013	INTEREST	Monthly Interest	$16.29	$247.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$231.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.69	$225.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.85	$211.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.98	$202.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.06	$197.56
07/10/2012	BILL	BOUAS, RANDALL R TR	$195.50	$195.50
04/19/2012	PAYMENT	BOUAS, RANDALL R CORK: D NUM: CREDIT CARD	$-546.68	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$546.68
03/31/2012	PENALTY	NOTICING FEE	$2.00	$540.93
03/30/2012	INTEREST	Monthly Interest	$1.81	$538.93
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.97	$537.12
03/01/2012	INTEREST	Monthly Interest	$1.81	$522.15
01/31/2012	INTEREST	Monthly Interest	$1.81	$520.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.66	$518.53
01/03/2012	INTEREST	Monthly Interest	$1.81	$508.87
12/01/2011	INTEREST	Monthly Interest	$1.81	$507.06
11/01/2011	INTEREST	Monthly Interest	$1.81	$505.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.40	$503.44
10/03/2011	INTEREST	Monthly Interest	$1.81	$498.04
09/01/2011	INTEREST	Monthly Interest	$1.81	$496.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$494.42
07/08/2011	BILL	BOUAS, RANDALL R TR	$213.92	$492.22
07/08/2011	INTEREST	Monthly Interest	$1.81	$278.30
07/05/2011	INTEREST	Monthly Interest	$1.81	$276.49
06/06/2011	INTEREST	Monthly Interest	$17.93	$274.68
04/29/2011	INTEREST	Monthly Interest	$0.02	$256.75
04/01/2011	INTEREST	Monthly Interest	$0.02	$256.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.04	$256.71
03/01/2011	INTEREST	Monthly Interest	$0.02	$241.67
02/01/2011	INTEREST	Monthly Interest	$0.02	$241.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.71	$241.63
01/04/2011	INTEREST	Monthly Interest	$0.02	$231.92
12/01/2010	INTEREST	Monthly Interest	$0.02	$231.90
11/01/2010	INTEREST	Monthly Interest	$0.02	$231.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.44	$231.86
10/01/2010	INTEREST	Monthly Interest	$0.02	$226.42
09/01/2010	INTEREST	Monthly Interest	$0.02	$226.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.24	$226.38
08/24/2010	INTEREST	Monthly Interest	$0.02	$224.14
07/08/2010	BILL	BOUAS, RANDALL R TR	$214.88	$224.12
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.24
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.22
06/01/2010	INTEREST	Monthly Interest	$0.20	$9.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$2.50
10/13/2009	PAYMENT	BOUAS, RANDALL R TR CHECK BANK: 75-53 NUM: 64715517	$-230.94	$2.40
10/13/2009	ADJUST	POSTED INCORRECTLY BANK: 75-53 NUM: 64715517	$233.34	$233.34
10/13/2009	VOID	BOUAS, RANDALL R TR CHECK BANK: 75-53 NUM: 64715517	$-233.34	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.40	$233.34
07/06/2009	BILL	BOUAS, RANDALL R TR	$230.94	$230.94
07/30/2008	PAYMENT	BOUAS, RANDALL CORK: D BANK: CC NUM: VISA	$-213.84	$0.00
07/15/2008	BILL	RIDDLE, BURR L	$213.84	$213.84
04/21/2008	PAYMENT	BOUAS, RANDALL CORK: D BANK: CREDIT CARD NUM: VISA	$-53.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.04	$53.04
02/08/2008	PAYMENT	BOUAS, RANDALL R. CORK: D BANK: CREDIT CARD NUM: VISA	$-173.46	$51.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.40	$224.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.28	$215.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.18	$209.78
07/12/2007	BILL	RIDDLE, BURR L	$207.60	$207.60
05/04/2007	PAYMENT	BOUAS, SANDRA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-237.89	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$237.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.11	$231.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.09	$217.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.08	$208.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$203.61
07/12/2006	BILL	RIDDLE, BURR L	$201.55	$201.55
08/08/2005	PAYMENT	RIDDLE, BURR L CHECK BANK: 94-8014 NUM: 5842*	$-166.33	$0.00
07/15/2005	BILL	RIDDLE, BURR L	$166.33	$166.33
08/09/2004	PAYMENT	RIDDLE, BURR L CHECK BANK: 94-8014 NUM: 5771*	$-182.55	$0.00
07/08/2004	BILL	RIDDLE, BURR L & BETTY JO	$182.55	$182.55
08/04/2003	PAYMENT	RIDDLE, BURR L & BETTY JO CHECK BANK: 94-72 NUM: 4269	$-180.33	$0.00
07/18/2003	BILL	RIDDLE, BURR L & BETTY JO	$180.33	$180.33
08/06/2002	PAYMENT	RIDDLE, BURR L & BETTY JO CHECK BANK: 94-8014 NUM: 5571	$-175.39	$0.00
07/12/2002	BILL	RIDDLE, BURR L & BETTY JO	$175.39	$175.39
07/27/2001	PAYMENT	RIDDLE, BURR L & BETTY JO CHECK BANK: 94-8014 NUM: 5420	$-172.09	$0.00
07/12/2001	BILL	RIDDLE, BURR L & BETTY JO	$172.09	$172.09
08/24/2000	PAYMENT	RIDDLE, BURR L & BETTY JO CHECK BANK: 94-8014 NUM: 5444	$-168.63	$0.00
07/17/2000	BILL	RIDDLE, BURR L & BETTY JO	$168.63	$168.63
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-325.32	$0.00
03/28/2000	AMENDMENT	2000 Insts 2-4 Unmarkd Bankrpt	$0.00	$325.32
11/08/1999	AMENDMENT	2000 Insts 2-4 Marked Bankrupt	$0.00	$325.32
11/08/1999	AMENDMENT	remove penalty	$-3.18	$325.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.18	$328.50
09/01/1999	PAYMENT	RIDDLE, BURR L & BETTY JO CHECK BANK: 94-72 NUM: 4219	$-166.68	$325.32
07/17/1999	BILL	RIDDLE, BURR L & BETTY JO	$492.00	$492.00
08/13/1998	PAYMENT	RIDDLE, BURR L & BETTY JO CHECK	$-169.16	$0.00
07/13/1998	BILL	RIDDLE, BURR L & BETTY JO	$169.16	$169.16
07/29/1997	PAYMENT	RIDDLE, BURR L & BETTY JO CHECK	$-167.43	$0.00
07/14/1997	BILL	RIDDLE, BURR L & BETTY JO	$167.43	$167.43
07/26/1996	PAYMENT	RIDDLE, BURR L & BETTY JO	$-166.50	$0.00
07/18/1996	BILL	RIDDLE, BURR L & BETTY JO	$166.50	$166.50