Tax Account 018-430-20

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-430-20
Account Type	Real Estate
Location	1680 E SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-430-20

Account Type

Real Estate

Location

1680 E SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,528.92
Total	$10,528.92
Paid	$10,528.92
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

$10,528.92

Total

$10,528.92

Paid

$10,528.92

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	$2,632.92	$0.00	$2,632.92	$2,632.92	$0.00
2	10/02/2023	10/13/2023	Paid	$2,632.00	$0.00	$2,632.00	$2,632.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,632.00	$0.00	$2,632.00	$2,632.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,632.00	$0.00	$2,632.00	$2,632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,064.45	$0.00	$9,064.45	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$8,959.85	$224.00	$9,183.85	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$8,497.86	$85.03	$8,582.89	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$7,964.33	$0.00	$7,964.33	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$7,920.66	$0.00	$7,920.66	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$10,562.18	$0.00	$10,562.18	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$10,294.58	$0.00	$10,294.58	$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	$-10,528.92	$0.00
08/11/2023	ADJUST	PROPERTIES INC SAWMILL PNP PNP - 140743484 VOIDED PAYMENT: 842733. REASON: WRONG BATCH DATE.	$10,528.92	$10,528.92
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-10,528.92	$0.00
07/17/2023	BILL	STELLA-JONES CORPORATION	$10,528.92	$10,528.92
08/10/2022	PAYMENT	MCFARLAND CASCADE PNP PNP - 119050151	$-9,064.45	$0.00
07/15/2022	BILL	MCFARLAND CASCADE HOLDINGS INC	$9,064.45	$9,064.45
11/15/2021	PAYMENT	MCFARLAND CASCADE HOLDINGS INC PNP PNP - 103536177	$-269.87	$0.00
11/09/2021	PAYMENT	STELLA JONES CHECK 296190	$-8,913.98	$269.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$224.00	$9,183.85
07/14/2021	BILL	MCFARLAND CASCADE HOLDINGS INC	$8,959.85	$8,959.85
09/23/2020	PAYMENT	MCFARLAND CASCADE CHECK BANK: PNP INTERNET NUM: 81556483	$-8,582.89	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$85.03	$8,582.89
07/09/2020	BILL	MCFARLAND CASCADE HOLDINGS INC	$8,497.86	$8,497.86
08/13/2019	PAYMENT	CASCADE MCFARLAND CHECK BANK: PNP INTERNET NUM: 62647760	$-7,964.33	$0.00
07/10/2019	BILL	MCFARLAND CASCADE HOLDINGS INC	$7,964.33	$7,964.33
08/07/2018	PAYMENT	STELLA JONES CHECK NUM: 159778**	$-7,920.66	$0.00
07/10/2018	BILL	MCFARLAND CASCADE HOLDINGS INC	$7,920.66	$7,920.66
08/15/2017	PAYMENT	STELLA-JONES CHECK NUM: 123728*	$-10,562.18	$0.00
07/10/2017	BILL	MCFARLAND CASCADE HOLDINGS INC	$10,562.18	$10,562.18
08/02/2016	PAYMENT	STELLA.JONES CHECK NUM: 90400	$-10,294.58	$0.00
07/11/2016	BILL	MCFARLAND CASCADE HOLDINGS INC	$10,294.58	$10,294.58
08/03/2015	PAYMENT	STELLA JONES CHECK NUM: 62324*	$-10,273.87	$0.00
07/07/2015	BILL	MCFARLAND CASCADE HOLDINGS INC	$10,273.87	$10,273.87
08/14/2014	PAYMENT	STELLA-JONES CHECK NUM: 36441	$-5,606.84	$0.00
07/08/2014	BILL	MCFARLAND CASCADE HOLDINGS INC	$5,606.84	$5,606.84
08/14/2013	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 34188*	$-5,380.87	$0.00
07/08/2013	BILL	NEVADA WOOD PRESERVING INC	$5,380.87	$5,380.87
08/23/2012	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 32612	$-5,164.04	$0.00
07/10/2012	BILL	SELMA TREATING OF NEVADA INC	$5,164.04	$5,164.04
08/19/2011	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK NUM: 30891*	$-5,254.39	$0.00
07/08/2011	BILL	SELMA TREATING OF NEVADA INC	$5,254.39	$5,254.39
08/17/2010	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: *28651	$-5,431.38	$0.00
07/08/2010	BILL	SELMA TREATING OF NEVADA INC	$5,431.38	$5,431.38
08/31/2009	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 27038	$-5,005.20	$0.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-50.09	$5,005.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.09	$5,055.29
07/06/2009	BILL	SELMA TREATING OF NEVADA INC	$5,005.20	$5,005.20
02/27/2009	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 90-4181 NUM: 26323	$-1,166.00	$0.00
01/06/2009	PAYMENT	NEVADA WOOD PRESERVING INC CHECK BANK: 90-4181 NUM: 26150	$-1,166.00	$1,166.00
10/08/2008	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 90-4181 NUM: 025784	$-1,166.00	$2,332.00
08/22/2008	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 25602*	$-1,167.05	$3,498.00
07/15/2008	BILL	SELMA TREATING OF NEVADA INC	$4,665.05	$4,665.05
08/17/2007	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 24024	$-2,257.52	$0.00
07/12/2007	BILL	SELMA TREATING OF NEVADA INC	$2,257.52	$2,257.52
08/29/2006	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 88-7068 NUM: 20126*	$-2,090.30	$0.00
07/12/2006	BILL	SELMA TREATING OF NEVADA INC	$2,090.30	$2,090.30
08/23/2005	PAYMENT	NWP CHECK BANK: 16-6066 NUM: 18417*	$-1,935.46	$0.00
07/15/2005	BILL	SELMA TREATING OF NEVADA INC	$1,935.46	$1,935.46
08/04/2004	PAYMENT	NV WOOD ORESERVING CHECK BANK: 16-6066 NUM: 16902	$-1,933.07	$0.00
07/08/2004	BILL	SELMA TREATING OF NEVADA INC	$1,933.07	$1,933.07
08/08/2003	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 15611*	$-1,896.43	$0.00
07/18/2003	BILL	SELMA TREATING OF NEVADA INC	$1,896.43	$1,896.43
07/30/2002	PAYMENT	NEVADA WOOD PRESERVING INC CHECK BANK: 16-6066 NUM: 14068	$-1,877.79	$0.00
07/12/2002	BILL	SELMA TREATING OF NEVADA INC	$1,877.79	$1,877.79
08/20/2001	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 0012181	$-1,829.66	$0.00
07/12/2001	BILL	SELMA TREATING OF NEVADA INC	$1,829.66	$1,829.66
09/03/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 10588	$-1,792.88	$0.00
07/17/2000	BILL	SELMA TREATING OF NEVADA INC	$1,792.88	$1,792.88
01/14/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-78 NUM: 6927*	$-1,859.18	$0.00
10/12/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6730	$-929.59	$1,859.18
08/23/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6652*	$-929.80	$2,788.77
07/17/1999	BILL	SELMA TREATING OF NEVADA INC	$3,718.57	$3,718.57
05/27/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6504	$-3,731.54	$0.00
05/27/1999	AMENDMENT	take off publishing	$-5.00	$3,731.54
05/27/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,736.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,736.54
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$3,731.54
04/01/1999	AMENDMENT	remove penalties	$-559.74	$3,731.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$261.21	$4,291.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$167.92	$4,030.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$93.29	$3,862.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$37.32	$3,768.86
07/13/1998	BILL	SELMA TREATING OF NEVADA INC	$3,731.54	$3,731.54
03/02/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-380.22	$0.00
01/23/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-395.43	$380.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.21	$775.65
12/15/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-15.83	$760.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.61	$776.27
10/09/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-380.22	$775.66
10/07/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-380.38	$1,155.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.22	$1,536.26
07/14/1997	BILL	SELMA TREATING OF NEVADA INC	$1,521.04	$1,521.04
03/05/1997	PAYMENT	NEVADA WOOD PRESERVING	$-378.12	$0.00
01/14/1997	PAYMENT	NEVADA WOOD PRESERVING	$-378.12	$378.12
10/15/1996	PAYMENT	NEVADA WOOD PRESEVING	$-378.12	$756.24
08/30/1996	PAYMENT	NEVADA WOOD PRESERVING	$-378.33	$1,134.36
07/18/1996	BILL	SELMA TREATMENT COMPANY OF NV	$1,512.69	$1,512.69