Tax Account 018-430-19

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Owners

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

Account Summary

Account ID	018-430-19
Account Type	Real Estate
Location	3880 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-430-19

Account Type

Real Estate

Location

3880 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.33
Total	$2,450.66
Paid	$2,450.66
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

$2,426.33

Total

$2,450.66

Paid

$2,450.66

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	$608.33	$24.33	$608.33	$632.66	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/03/2025	03/13/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.76	$0.00	$2,246.76	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$1,939.20	$0.00	$1,939.20	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$1,914.87	$47.88	$1,962.75	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$1,941.57	$19.46	$1,961.03	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$1,890.82	$0.00	$1,890.82	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$1,859.66	$0.00	$1,859.66	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$1,843.31	$0.00	$1,843.31	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$1,796.65	$0.00	$1,796.65	$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	$-2,450.66	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.33	$2,450.66
07/16/2024	BILL	STELLA-JONES CORPORATION	$2,426.33	$2,426.33
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-2,246.76	$0.00
08/11/2023	ADJUST	PROPERTIES INC SAWMILL PNP PNP - 140743484 VOIDED PAYMENT: 842724. REASON: WRONG BATCH DATE.	$2,246.76	$2,246.76
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-2,246.76	$0.00
07/17/2023	BILL	STELLA-JONES CORPORATION	$2,246.76	$2,246.76
08/10/2022	PAYMENT	MCFARLAND CASCADE PNP PNP - 119050151	$-1,939.20	$0.00
07/15/2022	BILL	MCFARLAND CASCADE HOLDINGS INC	$1,939.20	$1,939.20
11/09/2021	PAYMENT	STELLA JONES CHECK 296190	$-1,962.75	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.88	$1,962.75
07/14/2021	BILL	MCFARLAND CASCADE HOLDINGS INC	$1,914.87	$1,914.87
09/23/2020	PAYMENT	MCFARLAND CASCADE CHECK BANK: PNP INTERNET NUM: 81556483	$-1,961.03	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.46	$1,961.03
07/09/2020	BILL	MCFARLAND CASCADE HOLDINGS INC	$1,941.57	$1,941.57
08/13/2019	PAYMENT	CASCADE MCFARLAND CHECK BANK: PNP INTERNET NUM: 62647760	$-1,890.82	$0.00
07/10/2019	BILL	MCFARLAND CASCADE HOLDINGS INC	$1,890.82	$1,890.82
08/07/2018	PAYMENT	STELLA JONES CHECK NUM: 159778**	$-1,859.66	$0.00
07/10/2018	BILL	MCFARLAND CASCADE HOLDINGS INC	$1,859.66	$1,859.66
08/15/2017	PAYMENT	STELLA-JONES CHECK NUM: 123728*	$-1,843.31	$0.00
07/10/2017	BILL	MCFARLAND CASCADE HOLDINGS INC	$1,843.31	$1,843.31
08/02/2016	PAYMENT	STELLA.JONES CHECK NUM: 90400	$-1,796.65	$0.00
07/11/2016	BILL	MCFARLAND CASCADE HOLDINGS INC	$1,796.65	$1,796.65
08/03/2015	PAYMENT	STELLA JONES CHECK NUM: 62324*	$-1,792.91	$0.00
07/07/2015	BILL	MCFARLAND CASCADE HOLDINGS INC	$1,792.91	$1,792.91
08/14/2014	PAYMENT	STELLA-JONES CHECK NUM: 36441	$-1,776.82	$0.00
07/08/2014	BILL	MCFARLAND CASCADE HOLDINGS INC	$1,776.82	$1,776.82
08/14/2013	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 34188*	$-1,706.88	$0.00
07/08/2013	BILL	NEVADA WOOD PRESERVING INC	$1,706.88	$1,706.88
08/23/2012	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 32612	$-1,639.71	$0.00
07/10/2012	BILL	SELMA TREATING OF NEVADA INC	$1,639.71	$1,639.71
08/19/2011	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK NUM: 30891*	$-1,658.99	$0.00
07/08/2011	BILL	SELMA TREATING OF NEVADA INC	$1,658.99	$1,658.99
08/17/2010	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: *28651	$-1,706.71	$0.00
07/08/2010	BILL	SELMA TREATING OF NEVADA INC	$1,706.71	$1,706.71
08/31/2009	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 27038	$-2,340.28	$0.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-23.41	$2,340.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.41	$2,363.69
07/06/2009	BILL	SELMA TREATING OF NEVADA INC	$2,340.28	$2,340.28
02/27/2009	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 90-4181 NUM: 26323	$-574.00	$0.00
01/06/2009	PAYMENT	NEVADA WOOD PRESERVING INC CHECK BANK: 90-4181 NUM: 26150	$-574.00	$574.00
10/08/2008	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 90-4181 NUM: 025784	$-574.00	$1,148.00
08/22/2008	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 25602*	$-574.57	$1,722.00
07/15/2008	BILL	SELMA TREATING OF NEVADA INC	$2,296.57	$2,296.57
08/17/2007	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 24024	$-2,186.65	$0.00
07/12/2007	BILL	SELMA TREATING OF NEVADA INC	$2,186.65	$2,186.65
08/29/2006	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 88-7068 NUM: 20126*	$-2,024.67	$0.00
07/12/2006	BILL	SELMA TREATING OF NEVADA INC	$2,024.67	$2,024.67
08/23/2005	PAYMENT	NWP CHECK BANK: 16-6066 NUM: 18417*	$-1,874.69	$0.00
07/15/2005	BILL	SELMA TREATING OF NEVADA INC	$1,874.69	$1,874.69
08/04/2004	PAYMENT	NV WOOD ORESERVING CHECK BANK: 16-6066 NUM: 16902	$-1,735.82	$0.00
07/08/2004	BILL	SELMA TREATING OF NEVADA INC	$1,735.82	$1,735.82
08/08/2003	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 15611*	$-1,703.11	$0.00
07/18/2003	BILL	SELMA TREATING OF NEVADA INC	$1,703.11	$1,703.11
07/30/2002	PAYMENT	NEVADA WOOD PRESERVING INC CHECK BANK: 16-6066 NUM: 14068	$-1,685.85	$0.00
07/12/2002	BILL	SELMA TREATING OF NEVADA INC	$1,685.85	$1,685.85
08/20/2001	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 0012181	$-1,642.80	$0.00
07/12/2001	BILL	SELMA TREATING OF NEVADA INC	$1,642.80	$1,642.80
09/03/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 10588	$-1,609.77	$0.00
07/17/2000	BILL	SELMA TREATING OF NEVADA INC	$1,609.77	$1,609.77
01/14/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-78 NUM: 6927*	$-388.44	$0.00
10/12/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6730	$-194.22	$388.44
08/23/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6652*	$-194.45	$582.66
07/17/1999	BILL	SELMA TREATING OF NEVADA INC	$777.11	$777.11
05/27/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6504	$-781.32	$0.00
05/27/1999	AMENDMENT	take off publishing	$-5.00	$781.32
05/27/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$786.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$786.32
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$781.32
04/01/1999	AMENDMENT	remove penalties	$-117.21	$781.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.69	$898.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.16	$843.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.54	$808.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.82	$789.14
07/13/1998	BILL	SELMA TREATING OF NEVADA INC	$781.32	$781.32
03/02/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-191.48	$0.00
01/23/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-199.14	$191.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.66	$390.62
12/15/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-7.98	$382.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.31	$390.94
10/09/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-191.48	$390.63
10/07/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-191.72	$582.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.67	$773.83
07/14/1997	BILL	SELMA TREATING OF NEVADA INC	$766.16	$766.16
03/05/1997	PAYMENT	NEVADA WOOD PRESERVING	$-190.43	$0.00
01/14/1997	PAYMENT	NEVADA WOOD PRESERVING	$-190.43	$190.43
10/15/1996	PAYMENT	NEVADA WOOD PRESEVING	$-190.43	$380.86
08/30/1996	PAYMENT	NEVADA WOOD PRESERVING	$-190.66	$571.29
07/18/1996	BILL	SELMA TREATMENT COMPANY OF NV	$761.95	$761.95