Tax Account 018-404-54

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Owners

JOB ONE LLC
P O BOX 19159
RENO, NV 89511

JOB ONE LLC LLC

Account Summary

Account ID	018-404-54
Account Type	Real Estate
Location	3901 DEODAR ST SILVER SPRINGS
Balance	$230.00
Currently Due	$115.00

Account ID

018-404-54

Account Type

Real Estate

Location

3901 DEODAR ST
SILVER SPRINGS

Balance

$230.00

Currently Due

$115.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.86
Total	$461.86
Paid	$231.86
Balance	$230.00
Due	$115.00
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

$461.86

Total

$461.86

Paid

$231.86

Balance

$230.00

Due

$115.00

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	Paid	$116.86	$0.00	$116.86	$116.86	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Past due	$115.00	$0.00	$115.00	$0.00	$115.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.17	$0.00	$437.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$529.71	$3.87	$533.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$355.72	$0.00	$355.72	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$338.05	$1.72	$339.77	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$324.82	$0.00	$324.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$514.19	$0.00	$514.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$506.62	$0.00	$506.62	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$502.08	$0.00	$502.08	$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	63.34	63.22	31.61
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
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
2022-2023	S37	SSGID Delinquent	155.80	155.80	.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
10/16/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67588	$-115.00	$230.00
08/07/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 65799	$-116.86	$345.00
07/16/2024	BILL	JOB ONE LLC	$461.86	$461.86
02/22/2024	PAYMENT	CHASE INTERNATIONAL CHECK 61793	$-109.00	$0.00
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60265	$-109.00	$109.00
09/20/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57833	$-109.00	$218.00
08/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57421	$-110.17	$327.00
07/17/2023	BILL	JOB ONE LLC	$437.17	$437.17
02/24/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 18583	$-3.87	$0.00
02/24/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 56046	$-93.00	$3.87
02/24/2023	ADJUST	CHASE INTERNATIONAL PROP MGMT CHECK 56046 VOIDED PAYMENT: 771719. REASON: WRONG AMOUNT	$96.87	$96.87
02/24/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 56046	$-96.87	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$96.87
12/14/2022	PAYMENT	CHASE INTL PROPERTY MGT CHECK 55431	$-93.00	$96.72
10/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 54804	$-93.00	$189.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$282.72
08/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54319	$-250.71	$279.00
07/15/2022	BILL	JOB ONE LLC	$529.71	$529.71
07/07/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC SYS 8089 ORIG: CHECK	$-43.08	$0.00
07/07/2022	ADJUST	LL REALTY PROPERTY MANAGEMENT INC CHECK 8089 VOIDED PAYMENT: 520973. REASON: BILL AMENDMENT	$43.08	$43.08
11/30/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT LLC CHECK 9045	$-312.64	$0.00
11/30/2021	AMENDMENT	PAYMENT RECEIVED ON TIME.	$-6.74	$312.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.74	$319.38
08/10/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 8089	$-43.08	$312.64
07/14/2021	BILL	JOB ONE LLC	$355.72	$355.72
08/31/2020	PAYMENT	LL REALTY CHECK BANK: PNP INTERNET NUM: 80391662	$-296.71	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.72	$296.71
08/07/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5207**********	$-43.06	$294.99
07/09/2020	BILL	JOB ONE LLC LLC	$338.05	$338.05
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1928	$-324.82	$0.00
07/10/2019	BILL	JOB ONE LLC LLC	$324.82	$324.82
08/08/2018	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 55252	$-514.19	$0.00
07/10/2018	BILL	JOB ONE LLC LLC	$514.19	$514.19
08/10/2017	PAYMENT	COMMUNITY BANK CHECK NUM: 1130	$-506.62	$0.00
07/10/2017	BILL	JOB ONE LLC LLC	$506.62	$506.62
02/22/2017	PAYMENT	CONRAD, TANNA & SCOTT CHECK NUM: 1933	$-125.00	$0.00
12/27/2016	PAYMENT	CONRAD, TANNA & SCOTT CHECK NUM: 1896	$-125.00	$125.00
09/21/2016	PAYMENT	CONRAD, TANNA CHECK NUM: 1833	$-125.00	$250.00
07/26/2016	PAYMENT	CONRAD, TANNA & SCOTT CHECK NUM: 1804	$-127.08	$375.00
07/11/2016	BILL	DAIRY, MADELYN / CONRAD, TANNA	$502.08	$502.08
02/24/2016	PAYMENT	CONRAD, TANNA CHECK NUM: 1657	$-125.00	$0.00
12/29/2015	PAYMENT	CONRAD, TANNA CHECK NUM: 1584	$-125.00	$125.00
09/22/2015	PAYMENT	CONRAD, TANNA/SCOTT CHECK NUM: 1475	$-125.00	$250.00
08/17/2015	PAYMENT	CONRAD, TANNA & SCOTT CHECK NUM: 1423	$-126.57	$375.00
07/07/2015	BILL	DAIRY, MADELYN / CONRAD, TANNA	$501.57	$501.57
02/20/2015	PAYMENT	CONRAD, TANNA & SCOTT CHECK NUM: 1216	$-124.00	$0.00
12/09/2014	PAYMENT	CONRAD, TANNA AND SCOTT CHECK NUM: 1122	$-124.00	$124.00
09/30/2014	PAYMENT	CONRAD, TANNA & SCOTT CHECK NUM: 1019	$-124.00	$248.00
08/08/2014	PAYMENT	CONRAD, TANNA CHECK NUM: 949	$-125.32	$372.00
07/08/2014	BILL	DAIRY, MADELYN / CONRAD, TANNA	$497.32	$497.32
08/12/2013	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK NUM: 4822	$-492.98	$0.00
07/08/2013	BILL	DAIRY, MADELYN / CONRAD, TANNA	$492.98	$492.98
04/09/2013	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK NUM: 4767	$-468.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.38	$468.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.10	$442.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.64	$428.64
08/07/2012	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK NUM: 4608	$-143.42	$423.00
07/10/2012	BILL	DAIRY, MADELYN / CONRAD, TANNA	$566.42	$566.42
04/03/2012	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK NUM: 4617	$-471.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.56	$471.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.20	$445.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.68	$431.68
07/26/2011	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK NUM: 4582	$-143.94	$426.00
07/08/2011	BILL	DAIRY, MADELYN / CONRAD, TANNA	$569.94	$569.94
12/03/2010	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 0 NUM: 4457	$-280.00	$0.00
08/18/2010	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 94-7074 NUM: 4395	$-140.00	$280.00
07/27/2010	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 94-7074 NUM: 4380	$-142.06	$420.00
07/08/2010	BILL	DAIRY, MADELYN / CONRAD, TANNA	$562.06	$562.06
01/25/2010	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 94-7074 NUM: 4268	$-288.69	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.17	$288.69
11/06/2009	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 94-7074 NUM: 4220	$-138.00	$281.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.52	$419.52
07/24/2009	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 94-7074 NUM: 4176	$-141.15	$414.00
07/06/2009	BILL	DAIRY, MADELYN / CONRAD, TANNA	$555.15	$555.15
02/25/2009	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 94-7074 NUM: 4051	$-5.48	$0.00
02/13/2009	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 94-7074 NUM: 4042	$-274.00	$5.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.48	$279.48
09/16/2008	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 90-7118 NUM: 3937	$-137.00	$274.00
07/31/2008	PAYMENT	DAIRY, MADELYN CHECK BANK: 90-7118 NUM: 3907	$-137.45	$411.00
07/15/2008	BILL	DAIRY, MADELYN / CONRAD, TANNA	$548.45	$548.45
01/15/2008	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 90-7118 NUM: 3786	$-270.00	$0.00
09/18/2007	PAYMENT	DAIRY, MADELYN CHECK BANK: 90-7118 NUM: 3718	$-135.00	$270.00
08/01/2007	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3693	$-136.95	$405.00
07/12/2007	BILL	DAIRY, MADELYN / CONRAD, TANNA	$541.95	$541.95
02/22/2007	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3615	$-133.00	$0.00
11/29/2006	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 11-7000 NUM: 3574	$-133.00	$133.00
09/06/2006	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3529	$-133.00	$266.00
08/05/2006	PAYMENT	DAIRY, MADELYN / CONRAD, TANNA CHECK BANK: 11-7000 NUM: 3504	$-136.64	$399.00
07/12/2006	BILL	DAIRY, MADELYN / CONRAD, TANNA	$535.64	$535.64
02/16/2006	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3307	$-132.00	$0.00
12/22/2005	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3434	$-132.00	$132.00
09/19/2005	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3388	$-132.00	$264.00
08/05/2005	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3358	$-133.52	$396.00
07/15/2005	BILL	DAIRY, MADELYN	$529.52	$529.52
02/07/2005	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3256	$-128.00	$0.00
12/08/2004	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3252	$-128.00	$128.00
09/16/2004	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3241	$-128.00	$256.00
08/10/2004	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3237	$-130.39	$384.00
07/08/2004	BILL	DAIRY, MADELYN	$514.39	$514.39
02/13/2004	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3220	$-127.92	$0.00
12/23/2003	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3214	$-127.92	$127.92
09/19/2003	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3208	$-127.92	$255.84
08/11/2003	PAYMENT	DAIRY, MADELYN & LEE CHECK BANK: 94-7074 NUM: 696	$-127.92	$383.76
07/18/2003	BILL	DAIRY, MADELYN	$511.68	$511.68
02/06/2003	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3185	$-126.00	$0.00
12/05/2002	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3171	$-126.00	$126.00
09/30/2002	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3162	$-126.00	$252.00
09/03/2002	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3158	$-3.00	$378.00
09/03/2002	AMENDMENT	remove penalty	$-0.12	$381.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.12	$381.12
08/13/2002	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3155	$-126.55	$381.00
07/12/2002	BILL	DAIRY, MADELYN	$507.55	$507.55
02/19/2002	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3117	$-125.88	$0.00
12/17/2001	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3104	$-125.88	$125.88
09/14/2001	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3089	$-125.88	$251.76
08/08/2001	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3066	$-126.10	$377.64
07/12/2001	BILL	DAIRY, MADELYN	$503.74	$503.74
03/01/2001	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 2968	$-124.99	$0.00
01/04/2001	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 2922	$-124.99	$124.99
09/27/2000	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 2871	$-124.99	$249.98
08/18/2000	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 2856	$-125.17	$374.97
07/17/2000	BILL	DAIRY, MADELYN	$500.14	$500.14
02/29/2000	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 2778	$-125.78	$0.00
12/28/1999	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 2745	$-125.78	$125.78
09/28/1999	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 2702	$-125.78	$251.56
08/25/1999	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 2687	$-126.06	$377.34
07/17/1999	BILL	DAIRY, MADELYN	$503.40	$503.40
08/04/1998	PAYMENT	DAIRY, MADELYN CHECK	$-180.14	$0.00
07/13/1998	BILL	DAIRY, MADELYN	$180.14	$180.14
07/30/1997	PAYMENT	DAIRY, MADELYN CHECK	$-177.81	$0.00
07/14/1997	BILL	DAIRY, MADELYN	$177.81	$177.81
08/02/1996	PAYMENT	DAIRY, MADELYN	$-176.83	$0.00
07/18/1996	BILL	DAIRY, MADELYN	$176.83	$176.83