Tax Account 018-404-20

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Owners

JONES, JAMES M & LONGINA
3630 CYPRESS
SILVER SPRINGS, NV 89429-0000

JONES, LOGINA

Account Summary

Account ID	018-404-20
Account Type	Real Estate
Location	3630 CYPRESS ST SILVER SPRINGS
Balance	$223.00
Currently Due	$0.00

Account ID

018-404-20

Account Type

Real Estate

Location

3630 CYPRESS ST
SILVER SPRINGS

Balance

$223.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.04
Total	$904.08
Paid	$681.08
Balance	$223.00
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

$895.04

Total

$904.08

Paid

$681.08

Balance

$223.00

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	$226.04	$9.04	$226.04	$235.08	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$223.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.74	$0.00	$872.74	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$745.48	$7.44	$752.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$727.51	$0.00	$727.51	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$709.20	$0.00	$709.20	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$692.27	$0.00	$692.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$874.59	$17.44	$892.03	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$858.60	$8.56	$867.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$845.15	$8.44	$853.59	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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
01/07/2025	PAYMENT	JAMES M LONGINA JONES PNP PNP - 168843861	$-223.00	$223.00
10/04/2024	PAYMENT	JAMES M LONGINA JONES PNP PNP - 163653156	$-458.08	$446.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$904.08
07/16/2024	BILL	JONES, JAMES M & LONGINA	$895.04	$895.04
03/05/2024	PAYMENT	JAMES M JONES PNP PNP - 152251899	$-218.00	$0.00
01/03/2024	PAYMENT	JAMES JONES PNP PNP - 148782226	$-218.00	$218.00
10/03/2023	PAYMENT	JAMES M JONES PNP PNP - 143467761	$-218.00	$436.00
08/22/2023	PAYMENT	JAMES M JONES PNP PNP - 141413360	$-218.74	$654.00
07/17/2023	BILL	JONES, JAMES M & LONGINA	$872.74	$872.74
03/24/2023	PAYMENT	JAMES M JONES PNP PNP - 132081156	$-193.44	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.44	$193.44
01/04/2023	PAYMENT	JAMES JONES PNP PNP - 127114748	$-186.00	$186.00
10/04/2022	PAYMENT	JAMES M JONES PNP PNP - 121927127	$-186.00	$372.00
08/08/2022	PAYMENT	JAMES M JONES PNP PNP - 118801003	$-187.48	$558.00
07/15/2022	BILL	JONES, JAMES M & LONGINA	$745.48	$745.48
03/04/2022	PAYMENT	JAMES M JONES PNP PNP - 110168812	$-181.83	$0.00
01/05/2022	PAYMENT	JAMES M JONES PNP PNP - 106335242	$-181.83	$181.83
10/04/2021	PAYMENT	JAMES M LONGINA JONES PNP PNP - 101248933	$-181.83	$363.66
08/11/2021	PAYMENT	JAMES M LONGINA JONES PNP PNP - 98607192	$-182.02	$545.49
07/14/2021	BILL	JONES, JAMES M & LONGINA	$727.51	$727.51
03/04/2021	PAYMENT	JAMES M JONES PNP PNP - 89907840	$-177.00	$0.00
01/04/2021	PAYMENT	JAMES M LONGINA JONES PNP PNP - 86630043	$-177.00	$177.00
10/05/2020	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 82113117	$-177.00	$354.00
08/04/2020	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 79078790	$-178.20	$531.00
07/09/2020	BILL	JONES, JAMES M & LONGINA	$709.20	$709.20
03/04/2020	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 72173060	$-173.00	$0.00
01/06/2020	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 69124239	$-173.00	$173.00
10/04/2019	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 64932040	$-173.00	$346.00
08/04/2019	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 62190770	$-173.27	$519.00
07/10/2019	BILL	JONES, JAMES M & LONGINA	$692.27	$692.27
04/04/2019	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 56762011	$-226.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.72	$226.72
02/05/2019	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 54186880	$-226.72	$218.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.72	$444.72
10/04/2018	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 49269128	$-218.00	$436.00
08/06/2018	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 46995174	$-220.59	$654.00
07/10/2018	BILL	JONES, JAMES M & LONGINA	$874.59	$874.59
03/22/2018	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 42005357	$-222.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.56	$222.56
01/08/2018	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 39298386	$-214.00	$214.00
10/04/2017	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 36192559	$-214.00	$428.00
08/04/2017	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 34437470	$-216.60	$642.00
07/10/2017	BILL	JONES, JAMES M & LONGINA	$858.60	$858.60
03/08/2017	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 30534427	$-211.00	$0.00
02/06/2017	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 29725521	$-219.44	$211.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.44	$430.44
10/05/2016	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 27036031	$-211.00	$422.00
08/10/2016	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 25930000	$-212.15	$633.00
07/11/2016	BILL	JONES, JAMES M & LONGINA	$845.15	$845.15
03/09/2016	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 23078308	$-210.00	$0.00
01/11/2016	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 21961659	$-210.00	$210.00
10/07/2015	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 20392144	$-210.00	$420.00
08/11/2015	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 19512741	$-213.94	$630.00
07/07/2015	BILL	JONES, JAMES M & LONGINA	$843.94	$843.94
03/05/2015	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 17238982	$-207.00	$0.00
01/12/2015	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 16456651	$-207.00	$207.00
10/06/2014	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 15307439	$-207.00	$414.00
08/12/2014	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 14729544	$-207.69	$621.00
07/08/2014	BILL	JONES, JAMES M & LONGINA	$828.69	$828.69
03/04/2014	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 13033045	$-221.27	$0.00
03/03/2014	AMENDMENT	2014 Instl 2 Unmarked Bankrupt	$0.00	$221.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.15	$221.27
01/06/2014	PAYMENT	JONES, JAMES M & LONGINA CORK: D NUM: IBP	$-203.00	$211.12
12/10/2013	PAYMENT	JONES, JAMES CORK: D NUM: PNP/IBP	$-203.00	$414.12
11/13/2013	AMENDMENT	2014 Instl 2 Marked Bankrupt	$0.00	$617.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.12	$617.12
08/23/2013	PAYMENT	JONES, JAMES M CHECK NUM: 1020	$-205.05	$609.00
07/08/2013	BILL	JONES, JAMES M & LONGINA	$814.05	$814.05
03/06/2013	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 9936477	$-215.00	$0.00
01/07/2013	PAYMENT	JONES, JAMES M CORK: D NUM: CREDIT CARD	$-215.00	$215.00
10/05/2012	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 8952021	$-215.00	$430.00
08/21/2012	PAYMENT	JAMES JONES CORK: D BANK: PNP INTERNET NUM: 8713269	$-215.53	$645.00
07/10/2012	BILL	JONES, JAMES M & LONGINA	$860.53	$860.53
03/07/2012	PAYMENT	JONES, JAMES M & LONGINA CHECK NUM: 2226	$-304.00	$0.00
01/05/2012	PAYMENT	JONES, JAMES M & LONGINA CHECK NUM: 2197	$-304.00	$304.00
10/05/2011	PAYMENT	JONES, JAMES M & LONGINA CHECK NUM: 2189	$-304.00	$608.00
08/18/2011	PAYMENT	JONES, JAMES M & LONGINA CHECK NUM: 1100	$-304.05	$912.00
07/08/2011	BILL	JONES, JAMES M & LONGINA	$1,216.05	$1,216.05
03/04/2011	PAYMENT	JONES, JAMES M & LONGINA CHECK NUM: 2170	$-310.00	$0.00
01/03/2011	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 2163	$-310.00	$310.00
10/05/2010	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 2154	$-310.00	$620.00
08/13/2010	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 2035	$-310.59	$930.00
07/08/2010	BILL	JONES, JAMES M & LONGINA	$1,240.59	$1,240.59
03/10/2010	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 1984	$-332.00	$0.00
01/06/2010	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1982	$-332.00	$332.00
10/09/2009	PAYMENT	JONES, JAMES CHECK BANK: 0 NUM: 402806067	$-332.00	$664.00
08/14/2009	PAYMENT	JONES, JAMES CHECK BANK: MONEY ORDER NUM: 334.41	$-334.41	$996.00
07/06/2009	BILL	JONES, JAMES M & LONGINA	$1,330.41	$1,330.41
02/17/2009	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 3269	$-325.00	$0.00
01/13/2009	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 3260	$-325.00	$325.00
10/08/2008	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 3253	$-325.00	$650.00
08/18/2008	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 3396	$-326.15	$975.00
07/15/2008	BILL	JONES, JAMES M & LONGINA	$1,301.15	$1,301.15
02/27/2008	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 3349	$-318.00	$0.00
12/27/2007	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 3343	$-318.00	$318.00
09/25/2007	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 3331	$-318.00	$636.00
08/30/2007	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 2022	$-318.73	$954.00
07/12/2007	BILL	JONES, JAMES M & LONGINA	$1,272.73	$1,272.73
03/12/2007	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1961	$-311.00	$0.00
01/09/2007	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 1952	$-311.00	$311.00
10/12/2006	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 1939	$-311.00	$622.00
08/25/2006	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1933	$-312.15	$933.00
07/12/2006	BILL	JONES, JAMES M & LONGINA	$1,245.15	$1,245.15
03/08/2006	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 1886	$-304.00	$0.00
01/09/2006	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1865	$-304.00	$304.00
09/28/2005	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 1827	$-304.00	$608.00
08/16/2005	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 1813	$-306.37	$912.00
07/15/2005	BILL	JONES, JAMES M & LONGINA	$1,218.37	$1,218.37
03/14/2005	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1721	$-298.00	$0.00
01/11/2005	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 1683	$-298.00	$298.00
09/29/2004	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1631	$-298.00	$596.00
08/17/2004	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 1605	$-298.36	$894.00
07/08/2004	BILL	JONES, JAMES M & LONGINA	$1,192.36	$1,192.36
03/04/2004	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1518	$-294.07	$0.00
01/08/2004	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1486	$-294.07	$294.07
10/07/2003	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1428	$-294.07	$588.14
08/19/2003	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1403	$-294.07	$882.21
07/18/2003	BILL	JONES, JAMES M & LONGINA	$1,176.28	$1,176.28
03/10/2003	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 1308	$-291.00	$0.00
01/08/2003	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1275	$-291.00	$291.00
10/15/2002	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 1231	$-291.00	$582.00
08/21/2002	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 3032	$-293.99	$873.00
07/12/2002	BILL	JONES, JAMES M & LONGINA	$1,166.99	$1,166.99
12/05/2001	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 1033*	$-242.26	$0.00
10/02/2001	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 986*	$-121.13	$242.26
08/21/2001	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 957*	$-121.36	$363.39
07/12/2001	BILL	JONES, JAMES M & LONGINA	$484.75	$484.75
03/08/2001	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 865	$-122.91	$0.00
01/04/2001	PAYMENT	JONES, JAMES M CHECK BANK: 94-8014 NUM: 818	$-122.91	$122.91
09/29/2000	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 2895	$-122.91	$245.82
09/01/2000	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 2864	$-123.18	$368.73
07/17/2000	BILL	JONES, JAMES M & LONGINA	$491.91	$491.91
02/29/2000	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 2751	$-124.68	$0.00
01/10/2000	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 2723	$-124.68	$124.68
09/29/1999	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 2648	$-124.68	$249.36
08/30/1999	PAYMENT	JONES, JAMES M & LONGINA CHECK BANK: 94-8014 NUM: 2618	$-124.91	$374.04
07/17/1999	BILL	JONES, JAMES M & LONGINA	$498.95	$498.95
08/11/1998	PAYMENT	JONES, JAMES M & LONGINA CHECK	$-175.94	$0.00
07/13/1998	BILL	JONES, JAMES M & LONGINA	$175.94	$175.94
08/26/1997	PAYMENT	JONES, JAMES M CHECK	$-173.87	$0.00
07/14/1997	BILL	JONES, JAMES M	$173.87	$173.87
03/11/1997	PAYMENT	JONES, JAMES M	$-43.17	$0.00
01/13/1997	PAYMENT	JONES, JAMES M	$-43.17	$43.17
11/13/1996	PAYMENT	JONES, JAMES M	$-6.07	$86.34
10/23/1996	PAYMENT	JONES, JAMES M	$-86.57	$92.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.33	$178.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.74	$174.65
07/18/1996	BILL	JONES, JAMES M	$172.91	$172.91