Tax Account 018-321-09

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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	$282.00
Currently Due	$94.00

Account ID

018-321-09

Account Type

Real Estate

Location

2930 PUEBLO ST
SILVER SPRINGS

Balance

$282.00

Currently Due

$94.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$376.87
Total	$376.87
Paid	$94.87
Balance	$282.00
Due	$94.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$376.87

Total

$376.87

Paid

$94.87

Balance

$282.00

Due

$94.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$94.87	$0.00	$0.00	$94.87	$94.87	$0.00
2	10/05/2026	10/16/2026	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$94.00
3	01/04/2027	01/15/2027	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$188.00
4	03/01/2027	03/12/2027	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$358.06	$11.68	$0.00	$369.74	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$341.05	$0.00	$0.00	$341.05	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$325.30	$0.00	$0.00	$325.30	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$284.45	$0.00	$0.00	$284.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$272.91	$0.00	$0.00	$272.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$261.37	$0.00	$0.00	$261.37	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$252.97	$0.00	$0.00	$252.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.75	$0.00	$0.00	$445.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$440.94	$0.00	$0.00	$440.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.07	$0.00	$0.00	$438.07	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	31.70	94.86	31.62
2026-2027	S31	Churchill Valley GW	2.49	.69	1.80	.60
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/24/2026	PAYMENT	LIMITED SJC PNP 203490309	$-94.87	$282.00
07/15/2026	BILL	SJC LIMITED	$376.87	$376.87
03/30/2026	PAYMENT	LIMITED SJC PNP WF - 194619264	$-93.56	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.56
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.56	$92.56
01/23/2026	PAYMENT	LIMITED SJC PNP WF - 190493350	$-92.56	$89.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.56	$181.56
12/01/2025	PAYMENT	STEVE CERESOLA PNP WF - 186913352	$-92.56	$178.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.56	$270.56
08/21/2025	PAYMENT	LIMITED SJC PNP WF - 181312912	$-91.06	$267.00
07/11/2025	BILL	SJC LIMITED	$358.06	$358.06
03/20/2025	PAYMENT	SJC LIMITED CHECK 21223	$-85.00	$0.00
03/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.40	$85.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$88.40
01/10/2025	PAYMENT	SJC LIMITED CHECK 21138	$-85.00	$85.00
10/14/2024	PAYMENT	SJC LIMITED CHECK 20976	$-85.00	$170.00
08/23/2024	PAYMENT	SJC LIMITED CHECK 20903	$-86.05	$255.00
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