Tax Account 018-430-01

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Owners

STELLA-JONES CORPORATION
1680 E SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-430-01
Account Type	Real Estate
Location	3950 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-430-01

Account Type

Real Estate

Location

3950 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,778.34
Total	$4,826.19
Paid	$4,826.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,778.34

Total

$4,826.19

Paid

$4,826.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	Paid	$1,196.34	$47.85	$1,196.34	$1,244.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,194.00	$0.00	$1,194.00	$1,194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,194.00	$0.00	$1,194.00	$1,194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,194.00	$0.00	$1,194.00	$1,194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,424.53	$0.00	$4,424.53	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$3,809.12	$0.00	$3,809.12	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$3,747.76	$93.70	$3,841.46	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$3,756.58	$37.58	$3,794.16	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$3,592.31	$0.00	$3,592.31	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$3,531.70	$0.00	$3,531.70	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$479.38	$0.00	$479.38	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$467.30	$0.00	$467.30	$0.00	$0.00	3.2544	8.1

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	S31	Churchill Valley GW	1.13	1.13	.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
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
10/01/2024	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 163454875	$-4,826.19	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.85	$4,826.19
07/16/2024	BILL	STELLA-JONES CORPORATION	$4,778.34	$4,778.34
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-4,424.53	$0.00
08/11/2023	ADJUST	PROPERTIES INC SAWMILL PNP PNP - 140743484 VOIDED PAYMENT: 842726. REASON: WRONG BATCH DATE.	$4,424.53	$4,424.53
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-4,424.53	$0.00
07/17/2023	BILL	STELLA-JONES CORPORATION	$4,424.53	$4,424.53
08/10/2022	PAYMENT	MCFARLAND CASCADE PNP PNP - 119050151	$-3,809.12	$0.00
07/15/2022	BILL	MCFARLAND CASCADE HOLDINGS INC	$3,809.12	$3,809.12
11/09/2021	PAYMENT	STELLA JONES CHECK 296190	$-3,841.46	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$93.70	$3,841.46
07/14/2021	BILL	MCFARLAND CASCADE HOLDINGS INC	$3,747.76	$3,747.76
09/23/2020	PAYMENT	MCFARLAND CASCADE CHECK BANK: PNP INTERNET NUM: 81556483	$-3,794.16	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.58	$3,794.16
07/09/2020	BILL	MCFARLAND CASCADE HOLDINGS INC	$3,756.58	$3,756.58
08/13/2019	PAYMENT	CASCADE MCFARLAND CHECK BANK: PNP INTERNET NUM: 62647760	$-3,592.31	$0.00
07/10/2019	BILL	MCFARLAND CASCADE HOLDINGS INC	$3,592.31	$3,592.31
08/07/2018	PAYMENT	STELLA JONES CHECK NUM: 159778**	$-3,531.70	$0.00
07/10/2018	BILL	MCFARLAND CASCADE HOLDINGS INC	$3,531.70	$3,531.70
08/15/2017	PAYMENT	STELLA-JONES CHECK NUM: 123728*	$-479.38	$0.00
07/10/2017	BILL	MCFARLAND CASCADE HOLDINGS INC	$479.38	$479.38
08/02/2016	PAYMENT	STELLA.JONES CHECK NUM: 90400	$-467.30	$0.00
07/11/2016	BILL	MCFARLAND CASCADE HOLDINGS INC	$467.30	$467.30
08/03/2015	PAYMENT	STELLA JONES CHECK NUM: 62324*	$-466.22	$0.00
07/07/2015	BILL	MCFARLAND CASCADE HOLDINGS INC	$466.22	$466.22
08/14/2014	PAYMENT	STELLA-JONES CHECK NUM: 36441	$-451.63	$0.00
07/08/2014	BILL	MCFARLAND CASCADE HOLDINGS INC	$451.63	$451.63
08/14/2013	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 34188*	$-433.46	$0.00
07/08/2013	BILL	NEVADA WOOD PRESERVING INC	$433.46	$433.46
08/23/2012	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 32612	$-416.05	$0.00
07/10/2012	BILL	SELMA TREATING OF NEVADA INC	$416.05	$416.05
08/19/2011	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK NUM: 30891*	$-391.01	$0.00
07/08/2011	BILL	SELMA TREATING OF NEVADA INC	$391.01	$391.01
08/17/2010	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: *28651	$-363.68	$0.00
07/08/2010	BILL	SELMA TREATING OF NEVADA INC	$363.68	$363.68
08/31/2009	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 27038	$-337.36	$0.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-3.41	$337.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.41	$340.77
07/06/2009	BILL	SELMA TREATING OF NEVADA INC	$337.36	$337.36
08/22/2008	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 25602*	$-312.37	$0.00
07/15/2008	BILL	SELMA TREATING OF NEVADA INC	$312.37	$312.37
08/17/2007	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 24024	$-289.22	$0.00
07/12/2007	BILL	SELMA TREATING OF NEVADA INC	$289.22	$289.22
08/29/2006	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 88-7068 NUM: 20126*	$-267.80	$0.00
07/12/2006	BILL	SELMA TREATING OF NEVADA INC	$267.80	$267.80
08/16/2005	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 16-6066 NUM: 018394	$-256.25	$0.00
07/15/2005	BILL	SELMA TREATING OF NEVADA INC	$256.25	$256.25
08/04/2004	PAYMENT	NV WOOD ORESERVING CHECK BANK: 16-6066 NUM: 16902	$-252.78	$0.00
07/08/2004	BILL	SELMA TREATING OF NEVADA INC	$252.78	$252.78
08/08/2003	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 15611*	$-249.30	$0.00
07/18/2003	BILL	SELMA TREATING OF NEVADA INC	$249.30	$249.30
07/30/2002	PAYMENT	NEVADA WOOD PRESERVING INC CHECK BANK: 16-6066 NUM: 14068	$-243.48	$0.00
07/12/2002	BILL	SELMA TREATING OF NEVADA INC	$243.48	$243.48
08/20/2001	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 0012181	$-238.46	$0.00
07/12/2001	BILL	SELMA TREATING OF NEVADA INC	$238.46	$238.46
09/03/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 10588	$-233.68	$0.00
07/17/2000	BILL	SELMA TREATING OF NEVADA INC	$233.68	$233.68
01/14/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-78 NUM: 6927*	$-89.88	$0.00
10/12/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6730	$-44.94	$89.88
08/23/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6652*	$-45.19	$134.82
07/17/1999	BILL	SELMA TREATING OF NEVADA INC	$180.01	$180.01
05/27/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6504	$-182.14	$0.00
05/27/1999	AMENDMENT	take off publishing	$-5.00	$182.14
05/27/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$187.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$187.14
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$182.14
04/01/1999	AMENDMENT	remove penalties	$-27.34	$182.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.75	$209.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.20	$196.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.56	$188.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$183.97
07/13/1998	BILL	SELMA TREATING OF NEVADA INC	$182.14	$182.14
03/02/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-44.90	$0.00
01/23/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-46.70	$44.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.80	$91.60
12/15/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-1.87	$89.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.07	$91.67
10/09/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-44.90	$91.60
10/07/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-45.05	$136.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.80	$181.55
07/14/1997	BILL	SELMA TREATING OF NEVADA INC	$179.75	$179.75
03/05/1997	PAYMENT	NEVADA WOOD PRESERVING	$-44.66	$0.00
01/14/1997	PAYMENT	NEVADA WOOD PRESERVING	$-44.66	$44.66
10/15/1996	PAYMENT	NEVADA WOOD PRESEVING	$-44.66	$89.32
08/30/1996	PAYMENT	NEVADA WOOD PRESERVING	$-44.79	$133.98
07/18/1996	BILL	SELMA TREATING OF NEVADA INC	$178.77	$178.77