Tax Account 018-331-07

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Owners

J & S RENTALS LLC
P O BOX 188
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-331-07
Account Type	Real Estate
Location	1670 LAKE AVE SILVER SPRINGS
Balance	$393.03
Currently Due	$299.03

Account ID

018-331-07

Account Type

Real Estate

Location

1670 LAKE AVE
SILVER SPRINGS

Balance

$393.03

Currently Due

$299.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.55
Total	$393.03
Paid	$0.00
Balance	$393.03
Due	$299.03
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

$379.55

Total

$393.03

Paid

$0.00

Balance

$393.03

Due

$299.03

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	Past due	$97.55	$3.90	$97.55	$0.00	$101.45
2	10/07/2024	10/17/2024	Past due	$94.00	$9.58	$94.00	$0.00	$205.03
3	01/06/2025	01/16/2025	Past due	$94.00	$0.00	$94.00	$0.00	$299.03
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$393.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.95	$54.22	$416.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$313.44	$21.88	$335.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$298.81	$0.00	$298.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$285.36	$0.00	$285.36	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$275.47	$9.83	$285.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$469.93	$37.44	$507.37	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$464.15	$0.00	$464.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$460.71	$0.00	$460.71	$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	94.98
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.59
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.58	$393.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$383.45
07/16/2024	BILL	J & S RENTALS LLC	$379.55	$379.55
05/02/2024	PAYMENT	J & S RENTALS LLC CHECK 2278	$-416.17	$0.00
05/02/2024	ADJUST	J & S RENTALS LLC CHECK 2278 VOIDED PAYMENT: 968601. REASON: CK POSTED FOR WRONG AMOUNT	$416.17	$416.17
05/02/2024	PAYMENT	J & S RENTALS LLC CHECK 2278	$-416.17	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$416.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.27	$415.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.26	$389.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.05	$373.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$364.59
07/17/2023	BILL	J & S RENTALS LLC	$360.95	$360.95
04/17/2023	PAYMENT	J & S RENTALS LLC CHECK 2259	$-167.92	$0.00
04/06/2023	ADJUST	J & S RENTALS LLC CHECK 2255 VOIDED PAYMENT: 790483. REASON: INCORRECT AMOUNT	$167.92	$167.92
04/06/2023	PAYMENT	J & S RENTALS LLC CHECK 2255	$-167.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$167.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.80	$166.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$159.12
11/09/2022	PAYMENT	J & S RENTALS LLC CHECK 2242	$-167.40	$156.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.82	$323.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.14	$315.58
07/15/2022	BILL	J & S RENTALS LLC	$312.44	$312.44
09/21/2021	PAYMENT	J & S RENTALS LLC CHECK 2187	$-298.81	$0.00
07/14/2021	BILL	J & S RENTALS LLC	$298.81	$298.81
07/30/2020	PAYMENT	J & S RENTALS LLC CHECK NUM: 2049**********	$-285.36	$0.00
07/09/2020	BILL	J & S RENTALS LLC	$285.36	$285.36
12/30/2019	PAYMENT	J & S RENTALS LLC CHECK NUM: 2088*********	$-285.30	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.97	$285.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$278.33
07/10/2019	BILL	J & S RENTALS LLC	$275.47	$275.47
03/29/2019	PAYMENT	J & S RENTALS LLC CHECK NUM: 1961	$-388.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.06	$388.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.70	$367.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.68	$355.68
08/23/2018	PAYMENT	J & S RENTALS LLC CHECK NUM: 1934	$-118.93	$351.00
07/10/2018	BILL	J & S RENTALS LLC	$469.93	$469.93
08/29/2017	PAYMENT	J & S RENTALS LLC CHECK NUM: 1893	$-464.15	$0.00
07/10/2017	BILL	J & S RENTALS LLC	$464.15	$464.15
08/18/2016	PAYMENT	J & S RENTALS LLC CHECK NUM: 1789	$-460.71	$0.00
07/11/2016	BILL	J & S RENTALS LLC	$460.71	$460.71
01/22/2016	PAYMENT	LENOX, JOHN & SINA CHECK NUM: 1168	$-4.60	$0.00
12/16/2015	PAYMENT	J & S RENTALS LLC CHECK NUM: 1748	$-345.00	$4.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.60	$349.60
08/24/2015	PAYMENT	J & S RENTALS LLC CHECK NUM: 1718	$-115.28	$345.00
07/07/2015	BILL	J & S RENTALS LLC	$460.28	$460.28
06/01/2015	PAYMENT	J & S RENTALS LLC CHECK NUM: 1697	$-7.12	$0.00
04/13/2015	PAYMENT	J & S RENTALS LLC CHECK NUM: 1684	$-15.96	$7.12
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$23.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.64	$16.60
02/26/2015	PAYMENT	J & S RENTALS LLC CHECK NUM: 1668	$-342.00	$15.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.40	$357.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
08/25/2014	PAYMENT	J & S RENTALS LLC CHECK NUM: 1605	$-118.44	$342.00
07/08/2014	BILL	J & S RENTALS LLC	$457.98	$460.44
07/07/2014	INTEREST	Monthly Interest	$0.02	$2.46
07/01/2014	INTEREST	Monthly Interest	$0.02	$2.44
06/02/2014	INTEREST	Monthly Interest	$0.16	$2.42
04/16/2014	PAYMENT	J & S REMTALS CHECK NUM: 1556	$-372.90	$2.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.34	$375.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.30	$354.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.52
08/20/2013	PAYMENT	J & S RENTALS LLC CHECK NUM: 1481	$-123.17	$339.00
07/08/2013	BILL	LENOX, JOHN H & SINA	$455.40	$462.17
07/08/2013	INTEREST	Monthly Interest	$0.02	$6.77
07/01/2013	INTEREST	Monthly Interest	$0.02	$6.75
06/01/2013	INTEREST	Monthly Interest	$0.23	$6.73
05/06/2013	PAYMENT	J & S RENTALS LLC CHECK NUM: 1461	$-6.35	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$12.85
03/25/2013	PAYMENT	J & S RENTALS LLC CHECK NUM: 1453	$-7.84	$6.35
03/25/2013	ADJUST	pymt $7.84 was cash not ck NUM: 1453	$7.84	$14.19
03/25/2013	VOID	J & S RENTALS LLC CHECK NUM: 1453	$-7.84	$6.35
03/25/2013	PAYMENT	J & S RENTALS LLC CHECK NUM: 1451	$-414.09	$14.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.22	$428.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.90	$405.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.16	$392.16
08/28/2012	PAYMENT	J & S RENTALS LLC CHECK NUM: 1402	$-131.32	$387.00
07/10/2012	BILL	LENOX, JOHN H & SINA	$518.32	$518.32
03/27/2012	PAYMENT	J & S RENTALS LLC CHECK NUM: 1372	$-140.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$140.40
01/11/2012	PAYMENT	J & S RENTALS CHECK NUM: 1347	$-135.00	$135.00
10/13/2011	PAYMENT	J & S RENTALS LLC CHECK	$-135.00	$270.00
08/19/2011	PAYMENT	J & S RENTALS LLC CHECK NUM: 1303	$-138.86	$405.00
07/08/2011	BILL	LENOX, JOHN H & SINA	$543.86	$543.86
04/12/2011	PAYMENT	J & S RENTALS LLC CHECK NUM: 1275	$-141.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.44	$141.44
01/10/2011	PAYMENT	J & S RENTALS LLC CHECK NUM: 1244	$-136.00	$136.00
09/30/2010	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 2012	$-136.00	$272.00
08/18/2010	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1974	$-137.37	$408.00
07/08/2010	BILL	ANGELL, NORMAN E & JAYNE B	$545.37	$545.37
02/24/2010	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1837	$-136.00	$0.00
12/30/2009	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1793	$-136.00	$136.00
09/28/2009	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1730	$-136.00	$272.00
08/18/2009	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1706	$-137.83	$408.00
07/06/2009	BILL	ANGELL, NORMAN E & JAYNE B	$545.83	$545.83
03/06/2009	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1587	$-134.00	$0.00
12/26/2008	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1538	$-134.00	$134.00
10/08/2008	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1474	$-134.00	$268.00
08/12/2008	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1429	$-137.40	$402.00
07/15/2008	BILL	ANGELL, NORMAN E & JAYNE B	$539.40	$539.40
02/26/2008	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1312	$-133.00	$0.00
01/02/2008	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1278	$-133.00	$133.00
09/24/2007	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1216	$-133.00	$266.00
08/14/2007	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1190	$-134.15	$399.00
07/12/2007	BILL	ANGELL, NORMAN E & JAYNE B	$533.15	$533.15
03/07/2007	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1052	$-131.00	$0.00
01/05/2007	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 902	$-131.00	$131.00
10/05/2006	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 2215	$-131.00	$262.00
08/04/2006	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 2162	$-134.11	$393.00
07/12/2006	BILL	ANGELL, NORMAN E & JAYNE B	$527.11	$527.11
02/24/2006	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 2003	$-130.00	$0.00
12/30/2005	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1954	$-130.00	$130.00
09/21/2005	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1856	$-130.00	$260.00
08/05/2005	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1800	$-131.24	$390.00
07/15/2005	BILL	ANGELL, NORMAN E & JAYNE B	$521.24	$521.24
03/14/2005	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1657	$-128.00	$0.00
01/11/2005	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1600	$-128.00	$128.00
10/11/2004	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1490	$-128.00	$256.00
08/10/2004	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1422	$-131.53	$384.00
07/08/2004	BILL	ANGELL, NORMAN E & JAYNE B	$515.53	$515.53
03/01/2004	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1248	$-128.26	$0.00
01/09/2004	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1200	$-128.26	$128.26
10/06/2003	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1079	$-128.26	$256.52
08/20/2003	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 1011	$-128.28	$384.78
07/18/2003	BILL	ANGELL, NORMAN E & JAYNE B	$513.06	$513.06
02/24/2003	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 7907	$-127.00	$0.00
01/08/2003	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 7848	$-127.00	$127.00
10/09/2002	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 7720	$-127.00	$254.00
08/22/2002	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 7656	$-127.26	$381.00
07/12/2002	BILL	ANGELL, NORMAN E & JAYNE B	$508.26	$508.26
03/05/2002	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 7420	$-126.13	$0.00
01/07/2002	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 7344	$-126.13	$126.13
10/02/2001	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 7199	$-126.13	$252.26
08/21/2001	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 7141	$-126.29	$378.39
07/12/2001	BILL	ANGELL, NORMAN E & JAYNE B	$504.68	$504.68
03/09/2001	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 6929	$-125.21	$0.00
12/29/2000	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 6838	$-125.21	$125.21
10/12/2000	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 6706	$-125.21	$250.42
09/05/2000	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 6643	$-125.43	$375.63
07/17/2000	BILL	ANGELL, NORMAN E & JAYNE B	$501.06	$501.06
03/10/2000	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 6389	$-121.68	$0.00
01/17/2000	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 6298	$-121.68	$121.68
10/12/1999	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 6132	$-121.68	$243.36
08/31/1999	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK BANK: 94-8014 NUM: 6060	$-121.98	$365.04
07/17/1999	BILL	ANGELL, NORMAN E & JAYNE B	$487.02	$487.02
03/08/1999	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-40.90	$0.00
01/12/1999	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-40.90	$40.90
10/14/1998	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-40.90	$81.80
08/21/1998	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-41.08	$122.70
07/13/1998	BILL	ANGELL, NORMAN E & JAYNE B	$163.78	$163.78
02/20/1998	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-40.41	$0.00
01/06/1998	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-40.41	$40.41
10/09/1997	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-40.41	$80.82
08/25/1997	PAYMENT	ANGELL, NORMAN E & JAYNE B CHECK	$-40.58	$121.23
07/14/1997	BILL	ANGELL, NORMAN E & JAYNE B	$161.81	$161.81
02/25/1997	PAYMENT	ANGELL, NORMAN E & JAYNE B	$-40.19	$0.00
01/14/1997	PAYMENT	ANGELL, NORMAN E & JAYNE B	$-40.19	$40.19
10/11/1996	PAYMENT	ANGELL, NORMAN E & JAYNE B	$-40.19	$80.38
08/29/1996	PAYMENT	ANGELL, NORMAN E & JAYNE B	$-40.35	$120.57
07/18/1996	BILL	ANGELL, NORMAN E & JAYNE B	$160.92	$160.92