Tax Account 018-393-03

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Owners

JONES, KELLES W & JACQUELYN R
3601 AMBER ST
SILVER SPRINGS, NV 89429-0000

JONES, JACQUELYN R

Account Summary

Account ID	018-393-03
Account Type	Real Estate
Location	3601 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-03

Account Type

Real Estate

Location

3601 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$2.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.04

Total

$2.04

Paid

$2.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.04	$0.00	$2.04	$2.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$140.91	$0.00	$140.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$326.44	$0.00	$326.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$663.61	$0.00	$663.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$656.93	$0.00	$656.93	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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	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
07/31/2024	PAYMENT	JACQUELYN JONES EC WF - 024073103100073	$-2.04	$0.00
07/16/2024	BILL	JONES, KELLES W & JACQUELYN R	$2.04	$2.04
08/08/2023	PAYMENT	JACQUELYN JONES EC WF - 023080703126935	$-2.04	$0.00
07/17/2023	BILL	JONES, KELLES W & JACQUELYN R	$2.04	$2.04
08/08/2022	PAYMENT	JACQUELYN JONES EC WF - 022080203228248	$-2.01	$0.00
07/15/2022	BILL	JONES, KELLES W & JACQUELYN R	$2.01	$2.01
08/14/2021	PAYMENT	JACQUELYN JONES EC WF - 021081203116793	$-2.00	$0.00
07/14/2021	BILL	JONES, KELLES W & JACQUELYN R	$2.00	$2.00
07/23/2020	PAYMENT	JACQUELYN JONES CHECK BANK: WF INTERNET NUM: 020072103187510	$-140.91	$0.00
07/09/2020	BILL	JONES, KELLES W & JACQUELYN R	$140.91	$140.91
07/25/2019	PAYMENT	JACQUELYN JONES CHECK BANK: WF INTERNET NUM: 019072503096023	$-127.69	$0.00
07/10/2019	BILL	JONES, KELLES W & JACQUELYN R	$127.69	$127.69
07/30/2018	PAYMENT	JACQUELYN JONES CHECK BANK: WF INTERNET NUM: 018072403121174	$-326.44	$0.00
07/10/2018	BILL	JONES, KELLES W & JACQUELYN R	$326.44	$326.44
07/28/2017	PAYMENT	JACQUELYN JONES CHECK BANK: WF INTERNET NUM: 017072803162594	$-663.61	$0.00
07/10/2017	BILL	JONES, KELLES W & JACQUELYN R	$663.61	$663.61
12/09/2016	PAYMENT	JACQUELYN JONES CHECK BANK: WF INTERNET NUM: 016083003138021	$-164.00	$0.00
10/17/2016	PAYMENT	JACQUELYN JONES CHECK BANK: WF INTERNET NUM: 016101703108529	$-164.00	$164.00
10/03/2016	PAYMENT	JACQUELYN JONES CHECK BANK: WF INTERNET NUM: 016092903087869	$-164.00	$328.00
08/02/2016	PAYMENT	JACQUELYN JONES CHECK BANK: WF INTERNET NUM: 016080203198974	$-164.93	$492.00
07/11/2016	BILL	JONES, KELLES W & JACQUELYN R	$656.93	$656.93
10/26/2015	PAYMENT	JONES, JACQUELYN R CHECK NUM: 0094417383	$-164.00	$0.00
10/05/2015	PAYMENT	JONES, JACQUELYN CHECK NUM: 88018600	$-164.00	$164.00
09/09/2015	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 79971715	$-164.00	$328.00
08/03/2015	PAYMENT	JONES, JACQUELYN R CHECK NUM: 69057853	$-165.21	$492.00
07/07/2015	BILL	JONES, KELLES W & JACQUELYN R	$657.21	$657.21
10/02/2014	PAYMENT	JONES, JACQUELYN CHECK NUM: 60819035	$-322.00	$0.00
09/04/2014	PAYMENT	JONES, JACQUELYN R CHECK NUM: 51694721	$-161.00	$322.00
07/29/2014	PAYMENT	JONES, JACQUELYN CHECK NUM: 39037515	$-163.95	$483.00
07/08/2014	BILL	JONES, KELLES W & JACQUELYN R	$646.95	$646.95
12/03/2013	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 56051672	$-159.00	$0.00
11/04/2013	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 43001380	$-159.00	$159.00
09/23/2013	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 16445960	$-159.00	$318.00
08/19/2013	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 1833202	$-159.58	$477.00
07/08/2013	BILL	JONES, KELLES W & JACQUELYN R	$636.58	$636.58
01/09/2013	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 9138926	$-173.00	$0.00
11/30/2012	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 95481787	$-173.00	$173.00
08/30/2012	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 62535567	$-173.00	$346.00
07/27/2012	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 50176673	$-175.74	$519.00
07/10/2012	BILL	JONES, KELLES W & JACQUELYN R	$694.74	$694.74
01/12/2012	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 76106977	$-239.00	$0.00
12/02/2011	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 60153843	$-239.00	$239.00
09/23/2011	PAYMENT	JONES, KELLES W & JACQUELYN CHECK NUM: 19660895	$-239.00	$478.00
08/04/2011	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 359668	$-240.54	$717.00
07/08/2011	BILL	JONES, KELLES W & JACQUELYN R	$957.54	$957.54
02/25/2011	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK NUM: 32491609	$-240.00	$0.00
01/07/2011	PAYMENT	JONES, KELLES W CHECK BANK: 70-2382 NUM: 10377517	$-240.00	$240.00
08/27/2010	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 70-2382 NUM: 59649725	$-240.00	$480.00
08/03/2010	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 70-2382 NUM: 41071967	$-240.59	$720.00
07/08/2010	BILL	JONES, KELLES W & JACQUELYN R	$960.59	$960.59
01/19/2010	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 70-2382 NUM: 67514747	$-235.00	$0.00
12/17/2009	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 70-2382 NUM: 57865877	$-235.00	$235.00
09/14/2009	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 24882417	$-235.00	$470.00
08/17/2009	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 16792375	$-235.01	$705.00
07/06/2009	BILL	JONES, KELLES W & JACQUELYN R	$940.01	$940.01
09/16/2008	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 16767758	$-690.00	$0.00
08/21/2008	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 10769552	$-233.43	$690.00
07/15/2008	BILL	JONES, KELLES W & JACQUELYN R	$923.43	$923.43
12/26/2007	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 48323969	$-226.00	$0.00
11/26/2007	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 809214	$-226.00	$226.00
08/30/2007	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 12531706	$-226.00	$452.00
08/03/2007	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 2819399	$-227.85	$678.00
07/12/2007	BILL	JONES, KELLES W & JACQUELYN R	$905.85	$905.85
01/12/2007	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 24356813	$-237.00	$0.00
09/14/2006	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 82381734	$-474.00	$237.00
08/25/2006	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 71699227	$-239.32	$711.00
07/12/2006	BILL	JONES, KELLES W & JACQUELYN R	$950.32	$950.32
03/08/2006	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 8492152	$-233.00	$0.00
12/08/2005	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 87723	$-233.00	$233.00
09/27/2005	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 55358450	$-233.00	$466.00
08/19/2005	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 37992688	$-233.12	$699.00
07/15/2005	BILL	JONES, KELLES W & JACQUELYN R	$932.12	$932.12
03/08/2005	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 2624	$-225.00	$0.00
12/21/2004	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 692101	$-225.00	$225.00
09/14/2004	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 43730688	$-225.00	$450.00
08/09/2004	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 35541920	$-226.68	$675.00
07/08/2004	BILL	JONES, KELLES W & JACQUELYN R	$901.68	$901.68
03/05/2004	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 99081187	$-222.83	$0.00
12/19/2003	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 81768322	$-222.83	$222.83
09/26/2003	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 56-1551 NUM: 5011722	$-222.83	$445.66
08/12/2003	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 2287	$-222.84	$668.49
07/18/2003	BILL	JONES, KELLES W & JACQUELYN R	$891.33	$891.33
03/10/2003	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 2191	$-221.00	$0.00
12/24/2002	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 2152	$-221.00	$221.00
08/30/2002	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 2069	$-221.00	$442.00
08/04/2002	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 2029	$-221.26	$663.00
07/12/2002	BILL	JONES, KELLES W & JACQUELYN R	$884.26	$884.26
04/08/2002	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 1945	$-8.70	$0.00
03/19/2002	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 1929	$-217.54	$8.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.70	$226.24
01/08/2002	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 1889	$-217.54	$217.54
10/01/2001	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 1829	$-217.54	$435.08
08/01/2001	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 1780	$-217.87	$652.62
07/12/2001	BILL	JONES, KELLES W & JACQUELYN R	$870.49	$870.49
01/04/2001	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 1553	$-429.62	$0.00
09/29/2000	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 1440	$-214.81	$429.62
08/21/2000	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 1397	$-215.10	$644.43
07/17/2000	BILL	JONES, KELLES W & JACQUELYN R	$859.53	$859.53
11/16/1999	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 1094	$-441.78	$0.00
09/09/1999	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 1007	$-220.89	$441.78
08/02/1999	PAYMENT	JONES, KELLES W & JACQUELYN R CHECK BANK: 94-72 NUM: 951	$-221.11	$662.67
07/17/1999	BILL	JONES, KELLES W & JACQUELYN R	$883.78	$883.78
09/23/1998	PAYMENT	JONES, JACQUELYN CHECK	$-102.79	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	ALLEN, GENE L & GAIL P	$98.84	$98.84
07/25/1997	PAYMENT	ALLEN, GENE L & GAIL P CHECK	$-98.16	$0.00
07/14/1997	BILL	ALLEN, GENE L & GAIL P	$98.16	$98.16
08/20/1996	PAYMENT	ALLEN, GENE L & GAIL P	$-97.62	$0.00
07/18/1996	BILL	ALLEN, GENE L & GAIL P	$97.62	$97.62