Tax Account 018-430-05

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Owners

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

Account Summary

Account ID	018-430-05
Account Type	Real Estate
Location	3490 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-430-05

Account Type

Real Estate

Location

3490 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.22
Total	$187.11
Paid	$187.11
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

$185.22

Total

$187.11

Paid

$187.11

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	$47.22	$1.89	$47.22	$49.11	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.15	$0.00	$185.15	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$172.97	$4.33	$177.30	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$171.99	$1.84	$173.83	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$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	$-187.11	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$187.11
07/16/2024	BILL	STELLA-JONES CORPORATION	$185.22	$185.22
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-185.15	$0.00
08/11/2023	ADJUST	PROPERTIES INC SAWMILL PNP PNP - 140743484 VOIDED PAYMENT: 842737. REASON: WRONG BATCH DATE.	$185.15	$185.15
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-185.15	$0.00
07/17/2023	BILL	STELLA-JONES CORPORATION	$185.15	$185.15
08/10/2022	PAYMENT	MCFARLAND CASCADE PNP PNP - 119050151	$-172.89	$0.00
07/15/2022	BILL	MCFARLAND CASCADE HOLDINGS INC	$172.89	$172.89
11/09/2021	PAYMENT	STELLA JONES CHECK 296190	$-177.30	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.33	$177.30
07/14/2021	BILL	MCFARLAND CASCADE HOLDINGS INC	$172.97	$172.97
09/23/2020	PAYMENT	MCFARLAND CASCADE CHECK BANK: PNP INTERNET NUM: 81556483	$-173.83	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$173.83
07/09/2020	BILL	MCFARLAND CASCADE HOLDINGS INC	$171.99	$171.99
08/13/2019	PAYMENT	CASCADE MCFARLAND CHECK BANK: PNP INTERNET NUM: 62647760	$-171.90	$0.00
07/10/2019	BILL	MCFARLAND CASCADE HOLDINGS INC	$171.90	$171.90
08/07/2018	PAYMENT	STELLA JONES CHECK NUM: 159778**	$-171.70	$0.00
07/10/2018	BILL	MCFARLAND CASCADE HOLDINGS INC	$171.70	$171.70
08/15/2017	PAYMENT	STELLA-JONES CHECK NUM: 123728*	$-170.37	$0.00
07/10/2017	BILL	MCFARLAND CASCADE HOLDINGS INC	$170.37	$170.37
08/02/2016	PAYMENT	STELLA.JONES CHECK NUM: 90400	$-166.11	$0.00
07/11/2016	BILL	MCFARLAND CASCADE HOLDINGS INC	$166.11	$166.11
11/03/2015	PAYMENT	CASCADE MCFARLAND CHECK BANK: PNP INTERNET NUM: 20831788	$-1.72	$0.00
09/23/2015	PAYMENT	STELLA-JONES CHECK NUM: 65974*	$-165.95	$1.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$167.67
07/07/2015	BILL	MCFARLAND CASCADE HOLDINGS INC	$165.95	$165.95
08/14/2014	PAYMENT	STELLA-JONES CHECK NUM: 36441	$-165.78	$0.00
07/08/2014	BILL	MCFARLAND CASCADE HOLDINGS INC	$165.78	$165.78
08/14/2013	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 34188*	$-165.35	$0.00
07/08/2013	BILL	NEVADA WOOD PRESERVING INC	$165.35	$165.35
08/23/2012	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 32612	$-158.74	$0.00
07/10/2012	BILL	SELMA TREATING OF NEVADA INC	$158.74	$158.74
08/19/2011	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK NUM: 30891*	$-155.02	$0.00
07/08/2011	BILL	SELMA TREATING OF NEVADA INC	$155.02	$155.02
08/17/2010	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: *28651	$-154.24	$0.00
07/08/2010	BILL	SELMA TREATING OF NEVADA INC	$154.24	$154.24
08/31/2009	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 27038	$-150.55	$0.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-1.58	$150.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$152.13
07/06/2009	BILL	SELMA TREATING OF NEVADA INC	$150.55	$150.55
08/22/2008	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 25602*	$-140.89	$0.00
07/15/2008	BILL	SELMA TREATING OF NEVADA INC	$140.89	$140.89
08/17/2007	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 24024	$-130.44	$0.00
07/12/2007	BILL	SELMA TREATING OF NEVADA INC	$130.44	$130.44
08/29/2006	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 88-7068 NUM: 20126*	$-120.78	$0.00
07/12/2006	BILL	SELMA TREATING OF NEVADA INC	$120.78	$120.78
08/16/2005	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 16-6066 NUM: 018394	$-119.61	$0.00
07/15/2005	BILL	SELMA TREATING OF NEVADA INC	$119.61	$119.61
08/04/2004	PAYMENT	NV WOOD ORESERVING CHECK BANK: 16-6066 NUM: 16902	$-119.61	$0.00
07/08/2004	BILL	SELMA TREATING OF NEVADA INC	$119.61	$119.61
08/08/2003	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 15611*	$-118.38	$0.00
07/18/2003	BILL	SELMA TREATING OF NEVADA INC	$118.38	$118.38
07/30/2002	PAYMENT	NEVADA WOOD PRESERVING INC CHECK BANK: 16-6066 NUM: 14068	$-114.54	$0.00
07/12/2002	BILL	SELMA TREATING OF NEVADA INC	$114.54	$114.54
08/20/2001	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 0012181	$-112.58	$0.00
07/12/2001	BILL	SELMA TREATING OF NEVADA INC	$112.58	$112.58
09/03/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 10588	$-110.31	$0.00
07/17/2000	BILL	SELMA TREATING OF NEVADA INC	$110.31	$110.31
01/14/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-78 NUM: 6927*	$-55.78	$0.00
10/12/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6730	$-27.89	$55.78
08/23/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6652*	$-28.10	$83.67
07/17/1999	BILL	SELMA TREATING OF NEVADA INC	$111.77	$111.77
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