Tax Account 018-411-13

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Owners

SJC LIMITED
P O BOX 1113
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-411-13
Account Type	Real Estate
Location	3000 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-411-13

Account Type

Real Estate

Location

3000 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,269.40
Total	$2,269.40
Paid	$2,269.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,269.40

Total

$2,269.40

Paid

$2,269.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$568.40	$0.00	$568.40	$568.40	$0.00
2	10/02/2023	10/13/2023	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/02/2024	01/13/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/04/2024	03/15/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,985.83	$0.00	$1,985.83	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,186.35	$0.00	$2,186.35	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,206.09	$0.00	$2,206.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$2,159.21	$0.00	$2,159.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$2,429.29	$0.00	$2,429.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$2,427.33	$0.00	$2,427.33	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$2,378.24	$0.00	$2,378.24	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
03/12/2024	PAYMENT	SJC LIMITED CHECK 20612	$-567.00	$0.00
01/09/2024	PAYMENT	SJC LIMITED CHECK 20468	$-567.00	$567.00
10/03/2023	PAYMENT	SJC LIMITED CHECK 20266	$-567.00	$1,134.00
09/01/2023	PAYMENT	SJC LIMITED CHECK 20185	$-568.40	$1,701.00
07/17/2023	BILL	SJC LIMITED	$2,269.40	$2,269.40
03/09/2023	PAYMENT	SJC LIMITED CHECK 19822	$-496.00	$0.00
01/11/2023	PAYMENT	SJC LIMITED CHECK 19700	$-496.00	$496.00
10/13/2022	PAYMENT	SJC LIMITED CHECK 19489	$-496.00	$992.00
08/25/2022	PAYMENT	SJC LIMITED CHECK 19382	$-497.83	$1,488.00
07/15/2022	BILL	SJC LIMITED	$1,985.83	$1,985.83
03/10/2022	PAYMENT	SJC LIMITED CHECK 19011	$-546.56	$0.00
01/04/2022	PAYMENT	SJC LIMITED CHECK 18887	$-546.56	$546.56
10/05/2021	PAYMENT	SJC LIMITED CHECK 18667	$-546.56	$1,093.12
08/27/2021	PAYMENT	SJC LIMITED CHECK 18536	$-546.67	$1,639.68
07/14/2021	BILL	SJC LIMITED	$2,186.35	$2,186.35
08/25/2020	PAYMENT	S.J.C. LIMITED CHECK NUM: 17744	$-2,206.09	$0.00
07/09/2020	BILL	SJC LIMITED	$2,206.09	$2,206.09
08/13/2019	PAYMENT	S.J.C. LIMITED CHECK NUM: 16828	$-2,159.21	$0.00
07/10/2019	BILL	SJC LIMITED	$2,159.21	$2,159.21
08/01/2018	PAYMENT	SJC LIMITED CHECK NUM: 15873	$-2,429.29	$0.00
07/10/2018	BILL	SJC LIMITED	$2,429.29	$2,429.29
08/30/2017	PAYMENT	SJC LIMITED CHECK NUM: 14708	$-2,427.33	$0.00
07/10/2017	BILL	SJC LIMITED	$2,427.33	$2,427.33
08/22/2016	PAYMENT	S.J.C. LIMITED CHECK NUM: 13596	$-2,378.24	$0.00
07/11/2016	BILL	SJC LIMITED	$2,378.24	$2,378.24
08/19/2015	PAYMENT	S.J.C. LIMITED CHECK NUM: 12543	$-2,380.82	$0.00
07/07/2015	BILL	SJC LIMITED	$2,380.82	$2,380.82
08/20/2014	PAYMENT	SJC LIMITED CHECK NUM: 11511	$-2,375.30	$0.00
07/08/2014	BILL	SJC LIMITED	$2,375.30	$2,375.30
08/08/2013	PAYMENT	S.J.C. LIMITED CHECK NUM: 10356	$-2,311.32	$0.00
07/08/2013	BILL	SJC LIMITED	$2,311.32	$2,311.32
08/24/2012	PAYMENT	S.J.C. LIMITED CHECK NUM: 9090	$-2,059.20	$0.00
07/10/2012	BILL	SJC LIMITED	$2,059.20	$2,059.20
08/19/2011	PAYMENT	S.J.C. LIMITED CHECK NUM: 7865	$-2,061.89	$0.00
07/08/2011	BILL	SJC LIMITED	$2,061.89	$2,061.89
08/03/2010	PAYMENT	S.J.C. LIMITED CHECK BANK: 94-7074 NUM: 6732	$-1,992.44	$0.00
07/08/2010	BILL	SJC LIMITED	$1,992.44	$1,992.44
08/03/2009	PAYMENT	SJC LIMITED CHECK BANK: 94-7074 NUM: 5561	$-1,883.58	$0.00
07/06/2009	BILL	SJC LIMITED	$1,883.58	$1,883.58
08/21/2008	PAYMENT	SJC LIMITED CHECK BANK: 94-7074 NUM: 4718	$-1,780.19	$0.00
07/15/2008	BILL	SJC LIMITED	$1,780.19	$1,780.19
08/01/2007	PAYMENT	S.J.C. LIMITED CHECK BANK: 94-7074 NUM: 3774	$-1,684.46	$0.00
07/12/2007	BILL	SJC LIMITED	$1,684.46	$1,684.46
07/28/2006	PAYMENT	S.J.C. LIMITED CHECK BANK: 94-7074 NUM: 2975	$-1,595.83	$0.00
07/12/2006	BILL	SJC LIMITED	$1,595.83	$1,595.83
08/19/2005	PAYMENT	LAKESTREET CAR WASH CHECK BANK: 94-7074 NUM: 1032	$-1,513.77	$0.00
07/15/2005	BILL	SJC LIMITED	$1,513.77	$1,513.77
04/14/2005	PAYMENT	S.J.C.LIMITED CHECK BANK: 94-7074 NUM: 2179	$-359.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.84	$359.84
01/25/2005	PAYMENT	STEVEN J. CERESOLA, SR. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-359.84	$346.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.84	$705.84
08/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85804	$-346.00	$692.00
08/10/2004	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2182	$-349.52	$1,038.00
07/08/2004	BILL	SHOFNER, ROBERT & ADRIENNE	$1,387.52	$1,387.52
05/03/2004	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 94-72 NUM: 785	$-374.30	$0.00
05/03/2004	AMENDMENT	REMOVER PUBL FEE	$-5.00	$374.30
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$379.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.80	$374.30
01/20/2004	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 25-80 NUM: 514	$-342.79	$356.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.71	$699.29
10/14/2003	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 732	$-342.79	$685.58
08/27/2003	PAYMENT	CIRCLE S. CARWASH CHECK BANK: 94-72 NUM: 711	$-342.82	$1,028.37
07/18/2003	BILL	SHOFNER, ROBERT & ADRIENNE	$1,371.19	$1,371.19
03/12/2003	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 660	$-340.00	$0.00
01/14/2003	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 644	$-340.00	$340.00
10/16/2002	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 622	$-340.00	$680.00
08/23/2002	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 605	$-340.66	$1,020.00
07/12/2002	BILL	SHOFNER, ROBERT & ADRIENNE	$1,360.66	$1,360.66
04/22/2002	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 623	$-348.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.39	$348.08
02/08/2002	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 94-72 NUM: 554	$-365.46	$334.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.38	$700.15
10/19/2001	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 513	$-334.69	$682.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.39	$1,017.46
08/14/2001	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 490	$-334.91	$1,004.07
07/12/2001	BILL	SHOFNER, ROBERT & ADRIENNE	$1,338.98	$1,338.98
03/02/2001	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 413	$-331.59	$0.00
01/16/2001	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 399	$-331.59	$331.59
10/10/2000	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 356	$-331.59	$663.18
08/17/2000	PAYMENT	CIRCLE S CARWASH CHECK BANK: 94-72 NUM: 334	$-331.87	$994.77
07/17/2000	BILL	SHOFNER, ROBERT & ADRIENNE	$1,326.64	$1,326.64
03/03/2000	PAYMENT	SHOFNER, R CHECK BANK: 16-66 NUM: 1764	$-158.35	$0.00
01/25/2000	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1745	$-158.35	$158.35
01/25/2000	AMENDMENT	paid before 1/14	$-6.33	$316.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.33	$323.03
10/12/1999	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1725	$-158.35	$316.70
08/30/1999	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 91-119 NUM: 702	$-158.57	$475.05
07/17/1999	BILL	SHOFNER, ROBERT & ADRIENNE	$633.62	$633.62
12/09/1998	PAYMENT	T S & E CHECK	$-74.06	$0.00
10/13/1998	PAYMENT	ANDERSON, THELMA IRENE CHECK	$-37.03	$74.06
08/19/1998	PAYMENT	ANDERSON, THELMA IRENE CHECK	$-37.18	$111.09
07/13/1998	BILL	ANDERSON, THELMA IRENE	$148.27	$148.27
02/19/1998	PAYMENT	ANDERSON, THELMA IRENE CHECK	$-36.78	$0.00
12/04/1997	PAYMENT	ANDERSON, THELMA IRENE CHECK	$-36.78	$36.78
10/01/1997	PAYMENT	ANDERSON, THELMA IRENE CHECK	$-36.78	$73.56
08/14/1997	PAYMENT	ANDERSON, THELMA IRENE CHECK	$-36.91	$110.34
07/14/1997	BILL	ANDERSON, THELMA IRENE	$147.25	$147.25
03/11/1997	PAYMENT	ANDERSON, THELMA IRENE	$-36.57	$0.00
01/13/1997	PAYMENT	ANDERSON, THELMA IRENE	$-36.57	$36.57
10/14/1996	PAYMENT	ANDERSON, THELMA IRENE	$-36.57	$73.14
08/14/1996	PAYMENT	ANDERSON, THELMA IRENE	$-36.74	$109.71
07/18/1996	BILL	ANDERSON, THELMA IRENE	$146.45	$146.45