Tax Account 018-430-10

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Owners

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

Account Summary

Account ID	018-430-10
Account Type	Real Estate
Location	3655 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-430-10

Account Type

Real Estate

Location

3655 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$383.57
Total	$383.57
Paid	$383.57
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

$383.57

Total

$383.57

Paid

$383.57

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	$98.57	$0.00	$98.57	$98.57	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$356.56	$0.00	$356.56	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$356.67	$8.92	$365.59	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$355.83	$3.67	$359.50	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$355.06	$0.00	$355.06	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$350.90	$0.00	$350.90	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$336.79	$0.00	$336.79	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$328.30	$0.00	$328.30	$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	$-383.57	$0.00
08/11/2023	ADJUST	PROPERTIES INC SAWMILL PNP PNP - 140743484 VOIDED PAYMENT: 842731. REASON: WRONG BATCH DATE.	$383.57	$383.57
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-383.57	$0.00
07/17/2023	BILL	STELLA-JONES CORPORATION	$383.57	$383.57
08/10/2022	PAYMENT	MCFARLAND CASCADE PNP PNP - 119050151	$-356.56	$0.00
07/15/2022	BILL	MCFARLAND CASCADE HOLDINGS INC	$356.56	$356.56
11/09/2021	PAYMENT	STELLA JONES CHECK 296190	$-365.59	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.92	$365.59
07/14/2021	BILL	MCFARLAND CASCADE HOLDINGS INC	$356.67	$356.67
09/23/2020	PAYMENT	MCFARLAND CASCADE CHECK BANK: PNP INTERNET NUM: 81556483	$-359.50	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.67	$359.50
07/09/2020	BILL	MCFARLAND CASCADE HOLDINGS INC	$355.83	$355.83
08/13/2019	PAYMENT	CASCADE MCFARLAND CHECK BANK: PNP INTERNET NUM: 62647760	$-355.06	$0.00
07/10/2019	BILL	MCFARLAND CASCADE HOLDINGS INC	$355.06	$355.06
08/07/2018	PAYMENT	STELLA JONES CHECK NUM: 159778**	$-350.90	$0.00
07/10/2018	BILL	MCFARLAND CASCADE HOLDINGS INC	$350.90	$350.90
08/15/2017	PAYMENT	STELLA-JONES CHECK NUM: 123728*	$-336.79	$0.00
07/10/2017	BILL	MCFARLAND CASCADE HOLDINGS INC	$336.79	$336.79
08/02/2016	PAYMENT	STELLA.JONES CHECK NUM: 90400	$-328.30	$0.00
07/11/2016	BILL	MCFARLAND CASCADE HOLDINGS INC	$328.30	$328.30
08/03/2015	PAYMENT	STELLA JONES CHECK NUM: 62324*	$-327.49	$0.00
07/07/2015	BILL	MCFARLAND CASCADE HOLDINGS INC	$327.49	$327.49
08/14/2014	PAYMENT	STELLA-JONES CHECK NUM: 36441	$-317.18	$0.00
07/08/2014	BILL	MCFARLAND CASCADE HOLDINGS INC	$317.18	$317.18
08/14/2013	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 34188*	$-304.43	$0.00
07/08/2013	BILL	NEVADA WOOD PRESERVING INC	$304.43	$304.43
08/23/2012	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 32612	$-292.20	$0.00
07/10/2012	BILL	SELMA TREATING OF NEVADA INC	$292.20	$292.20
08/19/2011	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK NUM: 30891*	$-274.63	$0.00
07/08/2011	BILL	SELMA TREATING OF NEVADA INC	$274.63	$274.63
08/17/2010	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: *28651	$-255.22	$0.00
07/08/2010	BILL	SELMA TREATING OF NEVADA INC	$255.22	$255.22
08/31/2009	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 27038	$-236.75	$0.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-2.39	$236.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.39	$239.14
07/06/2009	BILL	SELMA TREATING OF NEVADA INC	$236.75	$236.75
08/22/2008	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 25602*	$-219.22	$0.00
07/15/2008	BILL	SELMA TREATING OF NEVADA INC	$219.22	$219.22
08/17/2007	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 24024	$-202.99	$0.00
07/12/2007	BILL	SELMA TREATING OF NEVADA INC	$202.99	$202.99
08/29/2006	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 88-7068 NUM: 20126*	$-187.95	$0.00
07/12/2006	BILL	SELMA TREATING OF NEVADA INC	$187.95	$187.95
08/16/2005	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 16-6066 NUM: 018394	$-185.25	$0.00
07/15/2005	BILL	SELMA TREATING OF NEVADA INC	$185.25	$185.25
08/04/2004	PAYMENT	NV WOOD ORESERVING CHECK BANK: 16-6066 NUM: 16902	$-171.53	$0.00
07/08/2004	BILL	SELMA TREATING OF NEVADA INC	$171.53	$171.53
08/08/2003	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 15611*	$-169.70	$0.00
07/18/2003	BILL	SELMA TREATING OF NEVADA INC	$169.70	$169.70
07/30/2002	PAYMENT	NEVADA WOOD PRESERVING INC CHECK BANK: 16-6066 NUM: 14068	$-164.37	$0.00
07/12/2002	BILL	SELMA TREATING OF NEVADA INC	$164.37	$164.37
08/20/2001	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 0012181	$-161.54	$0.00
07/12/2001	BILL	SELMA TREATING OF NEVADA INC	$161.54	$161.54
09/03/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 10588	$-158.29	$0.00
07/17/2000	BILL	SELMA TREATING OF NEVADA INC	$158.29	$158.29
01/14/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-78 NUM: 6927*	$-62.86	$0.00
10/12/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6730	$-31.43	$62.86
08/23/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6652*	$-31.63	$94.29
07/17/1999	BILL	SELMA TREATING OF NEVADA INC	$125.92	$125.92
05/27/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6504	$-128.20	$0.00
05/27/1999	AMENDMENT	take off publishing	$-5.00	$128.20
05/27/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$133.20
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$133.20
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$128.20
04/01/1999	AMENDMENT	remove penalties	$-19.24	$128.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.97	$147.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.77	$138.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.21	$132.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$129.49
07/13/1998	BILL	SELMA TREATING OF NEVADA INC	$128.20	$128.20
03/02/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-31.80	$0.00
01/23/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-33.07	$31.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.27	$64.87
12/15/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-1.33	$63.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.05	$64.93
10/09/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-31.80	$64.88
10/07/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-31.92	$96.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.28	$128.60
07/14/1997	BILL	SELMA TREATING OF NEVADA INC	$127.32	$127.32
03/05/1997	PAYMENT	NEVADA WOOD PRESERVING	$-31.61	$0.00
01/14/1997	PAYMENT	NEVADA WOOD PRESERVING	$-31.61	$31.61
10/15/1996	PAYMENT	NEVADA WOOD PRESEVING	$-31.61	$63.22
08/30/1996	PAYMENT	NEVADA WOOD PRESERVING	$-31.78	$94.83
07/18/1996	BILL	SELMA TREATMENT COMPANY OF NV	$126.61	$126.61