Tax Account 018-383-09

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Owners

3S HOLDINGS LLC
204 W SPEAR ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	018-383-09
Account Type	Real Estate
Location	3365 PROSPECT AVE SILVER SPRINGS
Balance	$2,669.92
Currently Due	$2,025.92

Account ID

018-383-09

Account Type

Real Estate

Location

3365 PROSPECT AVE
SILVER SPRINGS

Balance

$2,669.92

Currently Due

$2,025.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,579.45
Total	$2,669.92
Paid	$0.00
Balance	$2,669.92
Due	$2,025.92
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

$2,579.45

Total

$2,669.92

Paid

$0.00

Balance

$2,669.92

Due

$2,025.92

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	Past due	$647.45	$25.90	$647.45	$0.00	$673.35
2	10/07/2024	10/17/2024	Past due	$644.00	$64.57	$644.00	$0.00	$1,381.92
3	01/06/2025	01/16/2025	Past due	$644.00	$0.00	$644.00	$0.00	$2,025.92
4	03/03/2025	03/13/2025	Due	$644.00	$0.00	$644.00	$0.00	$2,669.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.96	$358.32	$2,750.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2,050.68	$164.24	$2,214.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2,014.65	$0.00	$2,014.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$2,051.82	$307.44	$2,529.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,945.85	$0.00	$1,945.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,883.24	$55.56	$1,938.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,778.57	$64.46	$1,843.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,733.56	$18.32	$1,751.88	$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	.00	2.04	1.59
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S38	Returned Check Fee	30.00	30.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.57	$2,669.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.90	$2,605.35
07/16/2024	BILL	3S HOLDINGS LLC	$2,579.45	$2,579.45
05/28/2024	PAYMENT	HOLDINGS LLC 3S PNP PNP - 156710056	$-2,750.28	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,750.28
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,747.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$167.20	$2,746.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.49	$2,579.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.73	$2,472.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.90	$2,412.42
07/17/2023	BILL	3S HOLDINGS LLC	$2,388.52	$2,388.52
03/03/2023	PAYMENT	AUDCO OF YERINGTON LLC CHECK 1741	$-2,214.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.32	$2,214.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.33	$2,122.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.59	$2,071.27
07/15/2022	BILL	DIERSSEN, ANDREW	$2,050.68	$2,050.68
09/10/2021	PAYMENT	STARKEY, DONALD J EST CHECK 1018	$-4,544.56	$0.00
07/14/2021	BILL	STARKEY, DONALD J	$2,014.65	$4,544.56
06/08/2021	INTEREST	INTEREST FOR 06/2021	$170.65	$2,529.91
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,359.26
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,356.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$143.35	$2,355.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$92.21	$2,211.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.29	$2,119.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.59	$2,068.41
07/09/2020	BILL	STARKEY, DONALD J	$2,047.82	$2,047.82
02/25/2020	PAYMENT	EGGERLING, DIANE CASH	$-486.00	$0.00
01/13/2020	PAYMENT	STARKEY, DONALD CASH	$-486.00	$486.00
10/09/2019	PAYMENT	STARKEY, DONALD CASH	$-486.00	$972.00
08/05/2019	PAYMENT	STARKEY, DONALD CASH	$-487.85	$1,458.00
07/10/2019	BILL	STARKEY, DONALD J	$1,945.85	$1,945.85
04/16/2019	PAYMENT	SHIRLY, DONALD CASH	$-481.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.52	$481.52
03/13/2019	PAYMENT	STARKEY, DONALD CASH	$-481.52	$463.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.52	$944.52
11/30/2018	PAYMENT	STARKEY, DONALD J CASH	$-313.12	$926.00
11/07/2018	PAYMENT	STARKEY, DONALD J CASH	$-168.40	$1,239.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.52	$1,407.52
08/17/2018	PAYMENT	STARKEY, DONALD CASH	$-1,002.70	$1,389.00
08/02/2018	AMENDMENT	ADD RET CHECK FEE	$30.00	$2,391.70
08/02/2018	ADJUST	CHECK RETURNED NSF NUM: 1073	$508.46	$2,361.70
07/18/2018	VOID	STARKEY,DONALD/EGGERLING, DIAN CHECK NUM: 1073	$-508.46	$1,853.24
07/10/2018	BILL	STARKEY, DONALD J	$1,853.24	$2,361.70
07/02/2018	INTEREST	Monthly Interest	$3.70	$508.46
06/01/2018	INTEREST	Monthly Interest	$37.00	$504.76
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$467.76
03/30/2018	PENALTY	Postage	$1.00	$462.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.76	$461.76
12/07/2017	PAYMENT	STARKEY, DONALD/EGGERLING, DIA CHECK NUM: 1071	$-441.43	$444.00
08/11/2017	PAYMENT	GREATER NEVADA CU CHECK NUM: 138970	$-446.57	$885.43
07/11/2017	PAYMENT	STARKEY, DONALD CORK: B NUM: 137699	$-446.57	$1,332.00
07/10/2017	BILL	STARKEY, DONALD J	$1,778.57	$1,778.57
04/04/2017	PAYMENT	STARKEY, DONALD CHECK NUM: 1067	$-451.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$451.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.32	$450.32
01/04/2017	PAYMENT	STARKEY, DONALD CHECK NUM: 1038	$-433.00	$433.00
10/10/2016	PAYMENT	STARKEY/EGGERLING CHECK NUM: 1033	$-433.00	$866.00
08/05/2016	PAYMENT	STARKEY/EGGERLING CHECK NUM: 1030	$-434.56	$1,299.00
07/11/2016	BILL	STARKEY, DONALD J	$1,733.56	$1,733.56
03/03/2016	PAYMENT	STARKEY,DONALD/EGGERLING,DIANE CHECK NUM: 1026	$-432.00	$0.00
12/07/2015	PAYMENT	Donald Starkey CHECK NUM: 6025	$-432.00	$432.00
10/07/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 6001	$-432.00	$864.00
08/17/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 1124	$-433.95	$1,296.00
07/17/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 1121	$-481.31	$1,729.95
07/07/2015	BILL	STARKEY, DONALD J	$1,729.95	$2,211.26
07/07/2015	INTEREST	Monthly Interest	$3.49	$481.31
07/01/2015	INTEREST	Monthly Interest	$3.49	$477.82
06/01/2015	INTEREST	Monthly Interest	$34.92	$474.33
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$439.41
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$436.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.76	$435.76
01/26/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 1077	$-435.76	$419.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.76	$854.76
12/08/2014	PAYMENT	DONALD STARKEY CHECK NUM: 1062	$-435.76	$838.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.76	$1,273.76
07/16/2014	PAYMENT	STARKEY, DONALD CHECK NUM: 1033	$-419.17	$1,257.00
07/08/2014	BILL	STARKEY, DONALD J	$1,676.17	$1,676.17
03/10/2014	PAYMENT	DONS RV AND MINI STORAGE CHECK NUM: 2613	$-402.00	$0.00
01/06/2014	PAYMENT	DONALD J STARKEY DBA CHECK NUM: 2596	$-402.00	$402.00
10/04/2013	PAYMENT	STARKEY, DONALD J CHECK NUM: 2581	$-402.00	$804.00
08/26/2013	PAYMENT	STARKEY, DONALD J CHECK NUM: 2572	$-402.64	$1,206.00
07/08/2013	BILL	STARKEY, DONALD J	$1,608.64	$1,608.64
03/14/2013	PAYMENT	DONALD J STARKEY DBA CHECK NUM: 2521	$-385.00	$0.00
01/15/2013	PAYMENT	DONALD J STARKEY CHECK NUM: 2505	$-385.00	$385.00
10/03/2012	PAYMENT	STARKEY, DONALD CHECK NUM: 2476	$-385.00	$770.00
08/22/2012	PAYMENT	DONALD STARKEY CHECK NUM: 2462	$-388.85	$1,155.00
07/10/2012	BILL	STARKEY, DONALD J	$1,543.85	$1,543.85
01/26/2012	PAYMENT	STARKEY, DONALD J. CHECK NUM: 2372	$-391.00	$0.00
10/05/2011	PAYMENT	DONS RV CHECK NUM: 2294	$-391.00	$391.00
07/29/2011	PAYMENT	STARKEY, DONALD DBA DONS RV CHECK	$-783.77	$782.00
07/08/2011	BILL	STARKEY, DONALD J	$1,565.77	$1,565.77
03/07/2011	PAYMENT	STARKEY, DONALD DBA DON'S RV CHECK NUM: 2172	$-403.00	$0.00
01/10/2011	PAYMENT	STARKEY, DONALD J CHECK NUM: 2144	$-403.00	$403.00
10/12/2010	PAYMENT	STARKEY, DONALD CHECK BANK: 94-72 NUM: 2098	$-403.00	$806.00
08/10/2010	PAYMENT	STARKEY, DONALD CHECK BANK: 94-72 NUM: 2068	$-404.85	$1,209.00
07/08/2010	BILL	STARKEY, DONALD J	$1,613.85	$1,613.85
03/08/2010	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 2007	$-397.00	$0.00
01/07/2010	PAYMENT	STARKEY, DONALD J. CHECK BANK: 94-72 NUM: 2001	$-397.00	$397.00
10/13/2009	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1610	$-397.00	$794.00
08/11/2009	PAYMENT	STARKEY, DONALD CHECK BANK: 94-72 NUM: 1595	$-400.59	$1,191.00
07/06/2009	BILL	STARKEY, DONALD J	$1,591.59	$1,591.59
03/09/2009	PAYMENT	DONALD J STARKEY/DONS RV&STOR CHECK BANK: 94-72 NUM: 1518	$-368.00	$0.00
12/26/2008	PAYMENT	STARKEY, DON CHECK BANK: 94-72 NUM: 1497	$-368.00	$368.00
09/25/2008	PAYMENT	STARKEY, DONALD J DBA ET AL CHECK BANK: 94-72 NUM: 1448	$-368.00	$736.00
08/04/2008	PAYMENT	STARKEY, DONALD J CHECK BANK: 9472 NUM: 1415	$-369.69	$1,104.00
07/15/2008	BILL	STARKEY, DONALD J	$1,473.69	$1,473.69
03/10/2008	PAYMENT	DONS RV AND MINI STORAGE CHECK BANK: 94-72 NUM: 1341	$-341.00	$0.00
01/09/2008	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 1320	$-276.00	$341.00
10/01/2007	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 1294	$-405.00	$617.00
08/20/2007	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1275	$-342.53	$1,022.00
07/12/2007	BILL	STARKEY, DONALD J	$1,364.53	$1,364.53
03/14/2007	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1215	$-181.46	$0.00
02/16/2007	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1205	$-146.64	$181.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.50	$328.10
12/28/2006	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 1184	$-315.00	$327.60
10/17/2006	PAYMENT	DON'S RV & MINI STORAGE CHECK BANK: 94-72 NUM: 1169	$-315.00	$642.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.60	$957.60
08/30/2006	PAYMENT	STARKEY, DONALD CHECK BANK: 90-119 NUM: 5964	$-318.45	$945.00
07/12/2006	BILL	STARKEY, DONALD J	$1,263.45	$1,263.45
12/07/2005	PAYMENT	STARKEY, DONALD J./DON'S RV & CHECK BANK: 94-72 NUM: 1091	$-584.00	$0.00
10/20/2005	PAYMENT	STARKEY, DONALD J. CHECK BANK: 94-72 NUM: 1085	$-303.68	$584.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.68	$887.68
08/22/2005	PAYMENT	STARKEY, DONALD J CHECK BANK: 90-119 NUM: 5777	$-293.86	$876.00
07/15/2005	BILL	STARKEY, DONALD J	$1,169.86	$1,169.86
03/14/2005	PAYMENT	STARKEY, DONALD CHECK BANK: 11-35 NUM: 9070182	$-270.00	$0.00
01/11/2005	PAYMENT	STARKEY, DONALD J CHECK BANK: 90-119 NUM: 5713	$-270.00	$270.00
12/01/2004	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1011	$-581.29	$540.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.16	$1,121.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.93	$1,094.13
07/08/2004	BILL	STARKEY, DONALD J	$1,083.20	$1,083.20
04/05/2004	PAYMENT	BILLS RV & MINISTORAGE CHECK BANK: 94-172 NUM: 1360	$-276.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.62	$276.24
01/27/2004	PAYMENT	BILLS RV & MINI-STORAGE CHECK BANK: 94-172 NUM: 1265*	$-2,246.90	$265.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.81	$2,512.52
01/05/2004	INTEREST	Monthly Interest	$8.77	$2,464.71
12/18/2003	INTEREST	Monthly Interest	$8.77	$2,455.94
12/01/2003	INTEREST	Monthly Interest	$8.77	$2,447.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.56	$2,438.40
10/02/2003	INTEREST	Monthly Interest	$8.77	$2,411.84
09/03/2003	INTEREST	Monthly Interest	$8.77	$2,403.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.63	$2,394.30
08/01/2003	INTEREST	Monthly Interest	$8.77	$2,383.67
07/18/2003	BILL	ROGERS, WILLIAM G & JOY-EL L	$1,062.49	$2,374.90
07/01/2003	INTEREST	Monthly Interest	$8.77	$1,312.41
06/02/2003	INTEREST	Monthly Interest	$87.71	$1,303.64
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,215.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.68	$1,210.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.37	$1,136.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.33	$1,089.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.54	$1,063.05
07/12/2002	BILL	ROGERS, WILLIAM G & JOY-EL L	$1,052.51	$1,052.51
04/09/2002	PAYMENT	ROGERS, WILLIAM G CHECK BANK: 55-7267 NUM: 1015	$-548.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.63	$548.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.25	$522.81
10/02/2001	PAYMENT	W G ROGERS CHECK BANK: 94-165 NUM: 5914	$-256.28	$512.56
08/16/2001	PAYMENT	BILL'S R V & MINI-STORAGE CHECK BANK: 94-185 NUM: 1586	$-256.48	$768.84
07/12/2001	BILL	ROGERS, WILLIAM G & JOY-EL L	$1,025.32	$1,025.32
08/10/2000	PAYMENT	BILLS RV CHECK BANK: 94-160 NUM: 1115	$-557.73	$0.00
07/17/2000	BILL	ROGERS, WILLIAM G & JOY-EL L	$557.73	$557.73
04/12/2000	PAYMENT	ROGERS, WILLIAM G CHECK BANK: 62-39 NUM: 7172	$-560.51	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.39	$560.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.88	$530.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.75	$513.24
08/25/1999	PAYMENT	W.G. ROGERS CHECK BANK: 94-160 NUM: 5366	$-169.12	$506.49
07/17/1999	BILL	ROGERS, WILLIAM G & JOY-EL L	$675.61	$675.61
09/03/1998	PAYMENT	ROGERS, W G CHECK	$-295.68	$0.00
08/11/1998	PAYMENT	ROGERS, WILLIAM G CHECK	$-98.79	$295.68
07/13/1998	BILL	ROGERS, WILLIAM G & JOY-EL L	$394.47	$394.47
02/24/1998	PAYMENT	ROGERS, W.G. CHECK	$-303.64	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.67	$303.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.87	$293.97
08/25/1997	PAYMENT	W.G. ROGERS CHECK	$-96.91	$290.10
07/14/1997	BILL	ROGERS, WILLIAM G & JOY-EL L	$387.01	$387.01
04/07/1997	PAYMENT	ROGERS, W.G. CHECK	$-13.47	$0.00
04/07/1997	PAYMENT	ROGER, W.G. CHECK	$-192.34	$13.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.62	$205.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.85	$196.19
10/17/1996	PAYMENT	ROGERS, W.G. CHECK	$-96.17	$192.34
09/05/1996	PAYMENT	ROGERS, W.G. CHECK	$-96.38	$288.51
07/18/1996	BILL	ROGERS, WILLIAM G & JOY-EL L	$384.89	$384.89