Tax Account 018-430-02

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Owners

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

Account Summary

Account ID	018-430-02
Account Type	Real Estate
Location	3830 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-430-02

Account Type

Real Estate

Location

3830 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$235.20
Total	$235.20
Paid	$235.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$235.20

Total

$235.20

Paid

$235.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

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	$61.20	$0.00	$61.20	$61.20	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$213.05	$0.00	$213.05	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$211.95	$5.30	$217.25	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$211.72	$2.23	$213.95	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$212.95	$0.00	$212.95	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$211.44	$0.00	$211.44	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$208.43	$0.00	$208.43	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$203.21	$0.00	$203.21	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-235.20	$0.00
08/11/2023	ADJUST	PROPERTIES INC SAWMILL PNP PNP - 140743484 VOIDED PAYMENT: 842734. REASON: WRONG BATCH DATE.	$235.20	$235.20
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-235.20	$0.00
07/17/2023	BILL	STELLA-JONES CORPORATION	$235.20	$235.20
08/10/2022	PAYMENT	MCFARLAND CASCADE PNP PNP - 119050151	$-213.05	$0.00
07/15/2022	BILL	MCFARLAND CASCADE HOLDINGS INC	$213.05	$213.05
11/09/2021	PAYMENT	STELLA JONES CHECK 296190	$-217.25	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.30	$217.25
07/14/2021	BILL	MCFARLAND CASCADE HOLDINGS INC	$211.95	$211.95
09/23/2020	PAYMENT	MCFARLAND CASCADE CHECK BANK: PNP INTERNET NUM: 81556483	$-213.95	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.23	$213.95
07/09/2020	BILL	MCFARLAND CASCADE HOLDINGS INC	$211.72	$211.72
08/13/2019	PAYMENT	CASCADE MCFARLAND CHECK BANK: PNP INTERNET NUM: 62647760	$-212.95	$0.00
07/10/2019	BILL	MCFARLAND CASCADE HOLDINGS INC	$212.95	$212.95
08/07/2018	PAYMENT	STELLA JONES CHECK NUM: 159778**	$-211.44	$0.00
07/10/2018	BILL	MCFARLAND CASCADE HOLDINGS INC	$211.44	$211.44
08/15/2017	PAYMENT	STELLA-JONES CHECK NUM: 123728*	$-208.43	$0.00
07/10/2017	BILL	MCFARLAND CASCADE HOLDINGS INC	$208.43	$208.43
08/02/2016	PAYMENT	STELLA.JONES CHECK NUM: 90400	$-203.21	$0.00
07/11/2016	BILL	MCFARLAND CASCADE HOLDINGS INC	$203.21	$203.21
08/03/2015	PAYMENT	STELLA JONES CHECK NUM: 62324*	$-203.05	$0.00
07/07/2015	BILL	MCFARLAND CASCADE HOLDINGS INC	$203.05	$203.05
08/14/2014	PAYMENT	STELLA-JONES CHECK NUM: 36441	$-201.82	$0.00
07/08/2014	BILL	MCFARLAND CASCADE HOLDINGS INC	$201.82	$201.82
08/14/2013	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 34188*	$-197.89	$0.00
07/08/2013	BILL	NEVADA WOOD PRESERVING INC	$197.89	$197.89
08/23/2012	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 32612	$-189.97	$0.00
07/10/2012	BILL	SELMA TREATING OF NEVADA INC	$189.97	$189.97
08/19/2011	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK NUM: 30891*	$-186.87	$0.00
07/08/2011	BILL	SELMA TREATING OF NEVADA INC	$186.87	$186.87
08/17/2010	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: *28651	$-187.23	$0.00
07/08/2010	BILL	SELMA TREATING OF NEVADA INC	$187.23	$187.23
08/31/2009	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 27038	$-184.16	$0.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-1.85	$184.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$186.01
07/06/2009	BILL	SELMA TREATING OF NEVADA INC	$184.16	$184.16
08/22/2008	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 25602*	$-177.44	$0.00
07/15/2008	BILL	SELMA TREATING OF NEVADA INC	$177.44	$177.44
08/17/2007	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 24024	$-164.29	$0.00
07/12/2007	BILL	SELMA TREATING OF NEVADA INC	$164.29	$164.29
08/29/2006	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 88-7068 NUM: 20126*	$-152.12	$0.00
07/12/2006	BILL	SELMA TREATING OF NEVADA INC	$152.12	$152.12
08/16/2005	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 16-6066 NUM: 018394	$-147.75	$0.00
07/15/2005	BILL	SELMA TREATING OF NEVADA INC	$147.75	$147.75
08/04/2004	PAYMENT	NV WOOD ORESERVING CHECK BANK: 16-6066 NUM: 16902	$-147.29	$0.00
07/08/2004	BILL	SELMA TREATING OF NEVADA INC	$147.29	$147.29
08/08/2003	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 15611*	$-145.52	$0.00
07/18/2003	BILL	SELMA TREATING OF NEVADA INC	$145.52	$145.52
07/30/2002	PAYMENT	NEVADA WOOD PRESERVING INC CHECK BANK: 16-6066 NUM: 14068	$-141.49	$0.00
07/12/2002	BILL	SELMA TREATING OF NEVADA INC	$141.49	$141.49
08/20/2001	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 0012181	$-138.83	$0.00
07/12/2001	BILL	SELMA TREATING OF NEVADA INC	$138.83	$138.83
09/03/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 10588	$-136.04	$0.00
07/17/2000	BILL	SELMA TREATING OF NEVADA, INC	$136.04	$136.04
01/14/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-78 NUM: 6927*	$-69.54	$0.00
10/12/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6730	$-34.77	$69.54
08/23/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6652*	$-35.04	$104.31
07/17/1999	BILL	SELMA TREATING OF NEVADA, INC	$139.35	$139.35
05/27/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6504	$-113.80	$0.00
05/27/1999	AMENDMENT	take off publishing	$-5.00	$113.80
05/27/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$118.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$118.80
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$113.80
04/01/1999	AMENDMENT	remove penalties	$-17.08	$113.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.97	$130.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.12	$122.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.85	$117.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.14	$114.94
07/13/1998	BILL	SELMA TREATING OF NEVADA, INC	$113.80	$113.80
03/02/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-28.22	$0.00
01/23/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-29.35	$28.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.13	$57.57
12/15/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-1.18	$56.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.05	$57.62
10/09/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-28.22	$57.57
10/07/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-28.36	$85.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$114.15
07/14/1997	BILL	SELMA TREATING OF NEVADA, INC	$113.02	$113.02
03/05/1997	PAYMENT	NEVADA WOOD PRESERVING	$-28.06	$0.00
01/14/1997	PAYMENT	NEVADA WOOD PRESERVING	$-28.06	$28.06
10/15/1996	PAYMENT	NEVADA WOOD PRESEVING	$-28.06	$56.12
08/30/1996	PAYMENT	NEVADA WOOD PRESERVING	$-28.23	$84.18
07/18/1996	BILL	SELMA TREATING OF NEVADA, INC	$112.41	$112.41