Tax Account 018-353-15

Print Page · · Payments Cart · New Search

Owners

JOB ONE LLC
PO BOX 19159
RENO, NV 89511

Account Summary

Account ID	018-353-15
Account Type	Real Estate
Location	3900 W HWY 50 SILVER SPRINGS
Balance	$71.00
Currently Due	$0.00

Account ID

018-353-15

Account Type

Real Estate

Location

3900 W HWY 50
SILVER SPRINGS

Balance

$71.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.71
Total	$287.71
Paid	$216.71
Balance	$71.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$287.71

Total

$287.71

Paid

$216.71

Balance

$71.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$74.71	$0.00	$74.71	$74.71	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$71.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.56	$40.16	$307.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$223.58	$0.00	$223.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$211.16	$31.08	$242.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$206.16	$16.65	$222.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$206.05	$0.00	$206.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$205.10	$0.00	$205.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$196.86	$0.00	$196.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$191.94	$15.64	$207.58	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$191.39	$57.62	$249.01	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69859	$-71.00	$71.00
10/16/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67605	$-71.00	$142.00
08/07/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 65802	$-74.71	$213.00
07/16/2024	BILL	JOB ONE LLC	$287.71	$287.71
04/08/2024	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 62819	$-307.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$307.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.66	$306.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.03	$288.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$276.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$269.30
07/17/2023	BILL	JOB ONE LLC	$266.56	$266.56
02/24/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 56049	$-55.00	$0.00
12/14/2022	PAYMENT	CHASE INTL PROPERTY MGT CHECK 55434	$-55.00	$55.00
10/14/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK 54761	$-55.00	$110.00
08/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54319	$-58.58	$165.00
07/15/2022	BILL	JOB ONE LLC	$223.58	$223.58
05/06/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 53630	$-242.24	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$242.24
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$239.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.50	$238.24
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.08	$223.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.32	$221.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.18	$212.34
07/14/2021	BILL	JOB ONE LLC	$207.16	$207.16
02/19/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK CK.6813	$-222.81	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.31	$222.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.21	$213.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.13	$208.29
07/09/2020	BILL	JOB ONE LLC	$206.16	$206.16
09/25/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33027	$-153.00	$0.00
08/23/2019	PAYMENT	ANTLES, CARL DAVID CHECK NUM: 1005	$-53.05	$153.00
07/10/2019	BILL	ANTLES, CARL D	$206.05	$206.05
03/07/2019	PAYMENT	ANTLES, CARL CHECK NUM: 1001	$-51.00	$0.00
01/14/2019	PAYMENT	ANTLES, CARL CHECK NUM: 1003	$-51.00	$51.00
10/04/2018	PAYMENT	ANTLES, CARL & GEN CHECK NUM: 454	$-51.00	$102.00
08/28/2018	PAYMENT	ANTLES, CARL & GEN CHECK NUM: 451	$-52.10	$153.00
07/10/2018	BILL	ANTLES, CARL D	$205.10	$205.10
03/06/2018	PAYMENT	ANTLES, CARL & GEN CHECK NUM: 443	$-49.00	$0.00
01/10/2018	PAYMENT	ANTLE, CARL & GEN CHECK NUM: 440	$-49.00	$49.00
10/10/2017	PAYMENT	ANTLES, CARL & GEN CHECK NUM: 437	$-49.00	$98.00
08/30/2017	PAYMENT	ANTLES, CARL & GENEIEVE CHECK NUM: 510	$-49.86	$147.00
07/10/2017	BILL	ANTLES, CARL D & GENEVIEVE M	$196.86	$196.86
02/27/2017	PAYMENT	ANTLES, CARL & GEN CHECK NUM: 432	$-456.59	$0.00
02/02/2017	INTEREST	Monthly Interest	$1.59	$456.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.70	$455.00
01/03/2017	INTEREST	Monthly Interest	$1.59	$446.30
12/01/2016	INTEREST	Monthly Interest	$1.59	$444.71
11/01/2016	INTEREST	Monthly Interest	$1.59	$443.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.90	$441.53
10/03/2016	INTEREST	Monthly Interest	$1.59	$436.63
09/01/2016	INTEREST	Monthly Interest	$1.59	$435.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$433.45
07/11/2016	BILL	ANTLES, CARL D & GENEVIEVE M	$191.94	$431.41
07/08/2016	INTEREST	Monthly Interest	$1.59	$239.47
07/01/2016	INTEREST	Monthly Interest	$1.59	$237.88
06/01/2016	INTEREST	Monthly Interest	$15.95	$236.29
03/30/2016	PAYMENT	CARL ANTLES CORK: D BANK: PNP INTERNET NUM: 23428769	$-263.98	$220.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.40	$484.32
03/01/2016	INTEREST	Monthly Interest	$1.54	$470.92
02/01/2016	INTEREST	Monthly Interest	$1.54	$469.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.66	$467.84
01/04/2016	INTEREST	Monthly Interest	$1.54	$459.18
12/01/2015	INTEREST	Monthly Interest	$1.54	$457.64
11/02/2015	INTEREST	Monthly Interest	$1.54	$456.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.87	$454.56
10/01/2015	INTEREST	Monthly Interest	$1.54	$449.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.02	$448.15
08/03/2015	INTEREST	Monthly Interest	$1.54	$446.13
07/07/2015	BILL	ANTLES, CARL D & GENEVIEVE M	$191.39	$444.59
07/07/2015	INTEREST	Monthly Interest	$1.54	$253.20
07/01/2015	INTEREST	Monthly Interest	$1.54	$251.66
06/30/2015	PAYMENT	CARL ANTLES CORK: D BANK: PNP INTERNET NUM: 18832046	$-418.89	$250.12
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$669.01
06/01/2015	INTEREST	Monthly Interest	$17.97	$654.01
05/01/2015	INTEREST	Monthly Interest	$2.53	$636.04
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$633.51
03/31/2015	INTEREST	Monthly Interest	$2.53	$627.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.97	$624.50
03/02/2015	INTEREST	Monthly Interest	$2.53	$611.53
02/02/2015	INTEREST	Monthly Interest	$2.53	$609.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.36	$606.47
01/02/2015	INTEREST	Monthly Interest	$2.53	$598.11
12/01/2014	INTEREST	Monthly Interest	$2.53	$595.58
11/03/2014	INTEREST	Monthly Interest	$2.53	$593.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.67	$590.52
10/01/2014	INTEREST	Monthly Interest	$2.53	$585.85
09/02/2014	INTEREST	Monthly Interest	$2.53	$583.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.89	$580.79
07/08/2014	BILL	ANTLES, CARL D & GENEVIEVE M	$185.31	$578.90
07/07/2014	INTEREST	Monthly Interest	$2.53	$393.59
07/01/2014	INTEREST	Monthly Interest	$2.53	$391.06
06/02/2014	INTEREST	Monthly Interest	$15.87	$388.53
05/01/2014	INTEREST	Monthly Interest	$1.05	$372.66
03/25/2014	INTEREST	Monthly Interest	$1.05	$371.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.45	$370.56
03/03/2014	INTEREST	Monthly Interest	$1.05	$358.11
02/03/2014	INTEREST	Monthly Interest	$1.05	$357.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.03	$356.01
01/01/2014	INTEREST	Monthly Interest	$1.05	$347.98
12/02/2013	INTEREST	Monthly Interest	$1.05	$346.93
11/01/2013	INTEREST	Monthly Interest	$1.05	$345.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.49	$344.83
10/01/2013	INTEREST	Monthly Interest	$1.05	$340.34
09/03/2013	INTEREST	Monthly Interest	$1.05	$339.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.83	$338.24
07/08/2013	BILL	ANTLES, CARL D & GENEVIEVE M	$177.87	$336.41
07/08/2013	INTEREST	Monthly Interest	$1.05	$158.54
07/01/2013	INTEREST	Monthly Interest	$1.05	$157.49
06/01/2013	INTEREST	Monthly Interest	$10.50	$156.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$145.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.56	$139.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.20	$131.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$127.68
09/04/2012	PAYMENT	CARL ANTLES CORK: D BANK: PNP INTERNET NUM: 8774800	$-46.54	$126.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$172.54
07/10/2012	BILL	ANTLES, CARL D & GENEVIEVE M	$170.75	$170.75
08/10/2011	PAYMENT	ANTLES, GEN & CARL CHECK NUM: 248	$-160.47	$0.00
07/08/2011	BILL	ANTLES, CARL D & GENEVIEVE M	$160.47	$160.47
08/18/2010	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK BANK: 90-78 NUM: 4105	$-148.84	$0.00
07/08/2010	BILL	ANTLES, CARL D & GENEVIEVE M	$148.84	$148.84
02/25/2010	PAYMENT	ANTLES, CARL CHECK BANK: 94-72 NUM: 1607	$-34.00	$0.00
01/05/2010	PAYMENT	NORMA ANTLES CHECK BANK: 94-72 NUM: 1543	$-34.00	$34.00
10/07/2009	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK BANK: 90-78 NUM: 4098	$-34.00	$68.00
08/19/2009	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-7097 NUM: 222	$-36.08	$102.00
07/06/2009	BILL	ANTLES, CARL D & GENEVIEVE M	$138.08	$138.08
03/02/2009	PAYMENT	ANTLES, CARL CORK: D BANK: CREDIT CARD NUM: VISA	$-31.00	$0.00
01/05/2009	PAYMENT	ANTLES CORK: D BANK: CREDIT CARD NUM: MC	$-31.00	$31.00
10/07/2008	PAYMENT	CARL ANTLES CORK: D BANK: CREDIT CARD NUM: VISA	$-31.00	$62.00
08/18/2008	PAYMENT	ANTLES, CARL CORK: D BANK: CREDIT CARD NUM: VISA	$-34.85	$93.00
07/15/2008	BILL	ANTLES, CARL D & GENEVIEVE M	$127.85	$127.85
08/21/2007	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK BANK: 90-78 NUM: 4011	$-118.39	$0.00
07/12/2007	BILL	ANTLES, CARL D & GENEVIEVE M	$118.39	$118.39
08/29/2006	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK BANK: 90-78 NUM: 3982	$-109.62	$0.00
07/12/2006	BILL	ANTLES, CARL D & GENEVIEVE M	$109.62	$109.62
05/12/2006	PAYMENT	ANTLES, GEN & CARL D. CHECK BANK: 90-7097 NUM: 204	$-31.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$31.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.00	$26.00
12/30/2005	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK BANK: 90-78 NUM: 3962	$-25.00	$25.00
10/12/2005	PAYMENT	ANTLES, GEN & CARL D CHECK BANK: 90-7097 NUM: 190	$-23.94	$50.00
08/24/2005	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-78 NUM: 3953	$-27.56	$73.94
07/15/2005	BILL	ANTLES, CARL D & GENEVIEVE M	$101.50	$101.50
08/04/2004	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-70* NUM: 170	$-93.98	$0.00
07/08/2004	BILL	ANTLES, CARL D & GENEVIEVE M	$93.98	$93.98
08/04/2003	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-7097 NUM: 133	$-93.01	$0.00
07/18/2003	BILL	ANTLES, CARL D & GENEVIEVE M	$93.01	$93.01
07/30/2002	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-7097 NUM: 119	$-90.00	$0.00
07/12/2002	BILL	ANTLES, CARL D & GENEVIEVE M	$90.00	$90.00
08/15/2001	PAYMENT	TAHOE SATELLITE SYSEMS CHECK BANK: 90-78 NUM: 3618	$-88.46	$0.00
07/12/2001	BILL	ANTLES, CARL D & GENEVIEVE M	$88.46	$88.46
04/10/2001	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-7097 NUM: 247	$-105.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.07	$105.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.20	$99.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.33	$94.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$90.14
07/17/2000	BILL	ANTLES, CARL D & GENEVIEVE M	$86.67	$86.67
08/27/1999	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-7097 NUM: 198	$-82.63	$0.00
07/17/1999	BILL	ANTLES, CARL D & GENEVIEVE M	$82.63	$82.63
07/31/1998	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK	$-84.15	$0.00
07/13/1998	BILL	ANTLES, CARL D & GENEVIEVE M	$84.15	$84.15
04/06/1998	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK	$-102.94	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$102.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.85	$101.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.01	$96.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.18	$91.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.34	$86.90
07/14/1997	BILL	ANTLES, CARL D & GENEVIEVE M	$83.56	$83.56
08/28/1996	PAYMENT	ANTLES, CARL D & GENEVIEVE M	$-83.10	$0.00
07/18/1996	BILL	ANTLES, CARL D & GENEVIEVE M	$83.10	$83.10