Tax Account 018-321-09

Print Page · · Payments Cart · New Search

Owners

SJC LIMITED
P O BOX 1113
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-321-09
Account Type	Real Estate
Location	2930 PUEBLO ST SILVER SPRINGS
Balance	$341.05
Currently Due	$86.05

Account ID

018-321-09

Account Type

Real Estate

Location

2930 PUEBLO ST
SILVER SPRINGS

Balance

$341.05

Currently Due

$86.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.05
Total	$341.05
Paid	$0.00
Balance	$341.05
Due	$86.05
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

$341.05

Total

$341.05

Paid

$0.00

Balance

$341.05

Due

$86.05

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	Due	$86.05	$0.00	$86.05	$0.00	$86.05
2	10/07/2024	10/17/2024	Due	$85.00	$0.00	$85.00	$0.00	$171.05
3	01/06/2025	01/16/2025	Due	$85.00	$0.00	$85.00	$0.00	$256.05
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$341.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.30	$0.00	$325.30	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$284.45	$0.00	$284.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$272.91	$0.00	$272.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$261.37	$0.00	$261.37	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$252.97	$0.00	$252.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.75	$0.00	$445.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$440.94	$0.00	$440.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.07	$0.00	$438.07	$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	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	SJC LIMITED	$341.05	$341.05
03/12/2024	PAYMENT	SJC LIMITED CHECK 20612	$-81.00	$0.00
01/09/2024	PAYMENT	SJC LIMITED CHECK 20468	$-81.00	$81.00
10/03/2023	PAYMENT	SJC LIMITED CHECK 20266	$-81.00	$162.00
09/01/2023	PAYMENT	SJC LIMITED CHECK 20185	$-82.30	$243.00
07/17/2023	BILL	SJC LIMITED	$325.30	$325.30
03/09/2023	PAYMENT	SJC LIMITED CHECK 19822	$-71.00	$0.00
01/11/2023	PAYMENT	SJC LIMITED CHECK 19700	$-71.00	$71.00
10/13/2022	PAYMENT	SJC LIMITED CHECK 19489	$-71.00	$142.00
08/25/2022	PAYMENT	SJC LIMITED CHECK 19382	$-71.45	$213.00
07/15/2022	BILL	SJC LIMITED	$284.45	$284.45
03/10/2022	PAYMENT	SJC LIMITED CHECK 19011	$-68.18	$0.00
01/04/2022	PAYMENT	SJC LIMITED CHECK 18887	$-68.18	$68.18
10/05/2021	PAYMENT	SJC LIMITED CHECK 18667	$-68.18	$136.36
08/27/2021	PAYMENT	SJC LIMITED CHECK 18536	$-68.37	$204.54
07/14/2021	BILL	SJC LIMITED	$272.91	$272.91
08/25/2020	PAYMENT	S.J.C. LIMITED CHECK NUM: 17744	$-261.37	$0.00
07/09/2020	BILL	SJC LIMITED	$261.37	$261.37
08/13/2019	PAYMENT	S.J.C. LIMITED CHECK NUM: 16828	$-252.97	$0.00
07/10/2019	BILL	SJC LIMITED	$252.97	$252.97
08/01/2018	PAYMENT	SJC LIMITED CHECK NUM: 15873	$-445.75	$0.00
07/10/2018	BILL	SJC LIMITED	$445.75	$445.75
08/30/2017	PAYMENT	SJC LIMITED CHECK NUM: 14708	$-440.94	$0.00
07/10/2017	BILL	SJC LIMITED	$440.94	$440.94
08/22/2016	PAYMENT	S.J.C. LIMITED CHECK NUM: 13596	$-438.07	$0.00
07/11/2016	BILL	SJC LIMITED	$438.07	$438.07
08/19/2015	PAYMENT	S.J.C. LIMITED CHECK NUM: 12543	$-437.68	$0.00
07/07/2015	BILL	SJC LIMITED	$437.68	$437.68
08/20/2014	PAYMENT	SJC LIMITED CHECK NUM: 11511	$-434.05	$0.00
07/08/2014	BILL	SJC LIMITED	$434.05	$434.05
08/08/2013	PAYMENT	S.J.C. LIMITED CHECK NUM: 10356	$-429.70	$0.00
07/08/2013	BILL	SJC LIMITED	$429.70	$429.70
08/24/2012	PAYMENT	S.J.C. LIMITED CHECK NUM: 9090	$-507.83	$0.00
07/10/2012	BILL	SJC LIMITED	$507.83	$507.83
08/19/2011	PAYMENT	S.J.C. LIMITED CHECK NUM: 7865	$-504.58	$0.00
07/08/2011	BILL	SJC LIMITED	$504.58	$504.58
08/03/2010	PAYMENT	S.J.C. LIMITED CHECK BANK: 94-7074 NUM: 6732	$-504.68	$0.00
07/08/2010	BILL	SJC LIMITED	$504.68	$504.68
08/03/2009	PAYMENT	SJC LIMITED CHECK BANK: 94-7074 NUM: 5562	$-550.46	$0.00
07/06/2009	BILL	SJC LIMITED	$550.46	$550.46
08/21/2008	PAYMENT	SJC LIMITED CHECK BANK: 94-7074 NUM: 4718	$-533.77	$0.00
07/15/2008	BILL	SJC LIMITED	$533.77	$533.77
08/01/2007	PAYMENT	S.J.C. LIMITED CHECK BANK: 94-7074 NUM: 3774	$-518.34	$0.00
07/12/2007	BILL	SJC LIMITED	$518.34	$518.34
07/28/2006	PAYMENT	S.J.C. LIMITED CHECK BANK: 94-7074 NUM: 2975	$-504.04	$0.00
07/12/2006	BILL	SJC LIMITED	$504.04	$504.04
02/28/2006	PAYMENT	GOSS, JAMES & DETTA A CHECK BANK: 16-24 NUM: 2001	$-124.00	$0.00
01/09/2006	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 1976	$-124.00	$124.00
09/28/2005	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 1919	$-124.00	$248.00
08/22/2005	PAYMENT	GOSS, JAMES & DETTA A CHECK BANK: 16-24 NUM: 1899	$-127.16	$372.00
07/15/2005	BILL	GOSS, JAMES	$499.16	$499.16
03/02/2005	PAYMENT	GOSS, JAMES L & DETTA A CHECK BANK: 16-24 NUM: 1802	$-121.00	$0.00
01/04/2005	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 1772	$-121.00	$121.00
10/04/2004	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 17109	$-121.00	$242.00
08/19/2004	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 1685	$-123.28	$363.00
07/08/2004	BILL	GOSS, JAMES	$486.28	$486.28
03/04/2004	PAYMENT	GOSS, JAMES L & DETTA A CHECK BANK: 16-24 NUM: 1598	$-121.10	$0.00
01/09/2004	PAYMENT	GOSS, JAMES L. & DETTA A CHECK BANK: 16-24 NUM: 1561	$-121.10	$121.10
10/02/2003	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 1505	$-121.10	$242.20
08/20/2003	PAYMENT	GOSS, JAMES & DETTA CHECK BANK: 16-24 NUM: 1474	$-121.10	$363.30
07/18/2003	BILL	GOSS, JAMES	$484.40	$484.40
03/06/2003	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 1371	$-119.00	$0.00
01/09/2003	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 1330	$-119.00	$119.00
10/01/2002	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 1262	$-119.00	$238.00
08/26/2002	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 1237	$-122.79	$357.00
07/12/2002	BILL	GOSS, JAMES	$479.79	$479.79
03/11/2002	PAYMENT	GOSS, JAMES L & DETTA A CHECK BANK: 16-24 NUM: 1103	$-119.17	$0.00
01/11/2002	PAYMENT	GOSS, JAMES CHECK BANK: 1054 NUM: 16-24	$-119.17	$119.17
10/03/2001	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 9774	$-119.17	$238.34
08/22/2001	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 9746	$-119.43	$357.51
07/12/2001	BILL	GOSS, JAMES	$476.94	$476.94
03/12/2001	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 9619	$-118.41	$0.00
01/16/2001	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 9567	$-118.41	$118.41
09/27/2000	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 9467	$-118.41	$236.82
08/26/2000	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 9428	$-118.68	$355.23
07/17/2000	BILL	GOSS, JAMES	$473.91	$473.91
02/29/2000	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 9294	$-116.69	$0.00
12/28/1999	PAYMENT	GOSS, JAMES CHECK BANK: 16-24 NUM: 9230	$-116.69	$116.69
09/29/1999	PAYMENT	GOSS, JAMES CHECK BANK: 91-119 NUM: 1649	$-116.69	$233.38
08/27/1999	PAYMENT	GOSS, JAMES CHECK BANK: 91-119 NUM: 9107	$-116.97	$350.07
07/17/1999	BILL	GOSS, JAMES	$467.04	$467.04
03/02/1999	PAYMENT	GOSS, JAMES CHECK	$-35.96	$0.00
12/28/1998	PAYMENT	GOSS, JAMES CHECK	$-35.96	$35.96
09/30/1998	PAYMENT	GOSS, JAMES CHECK	$-35.96	$71.92
08/14/1998	PAYMENT	GOSS, JAMES CHECK	$-36.12	$107.88
07/13/1998	BILL	GOSS, JAMES	$144.00	$144.00
02/23/1998	PAYMENT	GOSS, JAMES CHECK	$-35.64	$0.00
12/29/1997	PAYMENT	GOSS, JAMES CHECK	$-35.64	$35.64
10/01/1997	PAYMENT	GOSS, JAMES CHECK	$-35.64	$71.28
08/07/1997	PAYMENT	GOSS, JAMES CHECK	$-35.84	$106.92
07/14/1997	BILL	GOSS, JAMES	$142.76	$142.76
02/26/1997	PAYMENT	GOSS, JAMES	$-35.45	$0.00
12/26/1996	PAYMENT	GOSS, JAMES	$-35.45	$35.45
10/03/1996	PAYMENT	GOSS, JAMES	$-35.45	$70.90
08/20/1996	PAYMENT	GOSS, JAMES	$-35.62	$106.35
07/18/1996	BILL	GOSS, JAMES	$141.97	$141.97