Tax Account 018-430-23

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Owners

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

Account Summary

Account ID	018-430-23
Account Type	Real Estate
Location	3665 BEACH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-430-23

Account Type

Real Estate

Location

3665 BEACH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$172.94
Total	$172.94
Paid	$172.94
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

$172.94

Total

$172.94

Paid

$172.94

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	$43.94	$0.00	$43.94	$43.94	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$161.50	$0.00	$161.50	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$161.57	$4.04	$165.61	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$164.60	$24.13	$188.73	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$160.51	$25.12	$185.63	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$160.33	$0.00	$160.33	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$159.08	$0.00	$159.08	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$155.11	$0.00	$155.11	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	$-172.94	$0.00
08/11/2023	ADJUST	PROPERTIES INC SAWMILL PNP PNP - 140743484 VOIDED PAYMENT: 842725. REASON: WRONG BATCH DATE.	$172.94	$172.94
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-172.94	$0.00
07/17/2023	BILL	STELLA-JONES CORPORATION	$172.94	$172.94
08/10/2022	PAYMENT	MCFARLAND CASCADE PNP PNP - 119050151	$-161.50	$0.00
07/15/2022	BILL	MCFARLAND CASCADE HOLDINGS INC	$161.50	$161.50
11/09/2021	PAYMENT	STELLA JONES CHECK 296190	$-165.61	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.04	$165.61
07/14/2021	BILL	MCFARLAND CASCADE HOLDINGS INC	$161.57	$161.57
05/11/2021	PAYMENT	STELLA-JONES CORPORATION PNP PNP - 93810089	$-188.73	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$188.73
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$185.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.24	$184.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.24	$173.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.03	$166.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.62	$162.22
07/09/2020	BILL	MCFARLAND CASCADE HOLDINGS INC	$160.60	$160.60
03/24/2020	PAYMENT	CASCADE MCFARLAND CHECK BANK: PNP INTERNET NUM: 73019807	$-185.63	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$185.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.24	$184.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.23	$173.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.03	$166.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.62	$162.13
07/10/2019	BILL	MCFARLAND CASCADE HOLDINGS INC	$160.51	$160.51
08/07/2018	PAYMENT	STELLA JONES CHECK NUM: 159778**	$-160.33	$0.00
07/10/2018	BILL	MCFARLAND CASCADE HOLDINGS INC	$160.33	$160.33
08/15/2017	PAYMENT	STELLA-JONES CHECK NUM: 123728*	$-159.08	$0.00
07/10/2017	BILL	MCFARLAND CASCADE HOLDINGS INC	$159.08	$159.08
08/02/2016	PAYMENT	STELLA.JONES CHECK NUM: 90400	$-155.11	$0.00
07/11/2016	BILL	MCFARLAND CASCADE HOLDINGS INC	$155.11	$155.11
11/03/2015	PAYMENT	CASCADE MCFARLAND CHECK BANK: PNP INTERNET NUM: 20831788	$-1.64	$0.00
09/23/2015	PAYMENT	STELLA-JONES CHECK NUM: 65974*	$-154.95	$1.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$156.59
07/07/2015	BILL	MCFARLAND CASCADE HOLDINGS INC	$154.95	$154.95
08/14/2014	PAYMENT	STELLA-JONES CHECK NUM: 36441	$-154.78	$0.00
07/08/2014	BILL	MCFARLAND CASCADE HOLDINGS INC	$154.78	$154.78
08/14/2013	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 34188*	$-154.39	$0.00
07/08/2013	BILL	NEVADA WOOD PRESERVING INC	$154.39	$154.39
08/23/2012	PAYMENT	NEVADA WOOD PRESERVING CHECK NUM: 32612	$-148.22	$0.00
07/10/2012	BILL	SELMA TREATING OF NEVADA INC	$148.22	$148.22
08/19/2011	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK NUM: 30891*	$-144.74	$0.00
07/08/2011	BILL	SELMA TREATING OF NEVADA INC	$144.74	$144.74
08/17/2010	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: *28651	$-143.96	$0.00
07/08/2010	BILL	SELMA TREATING OF NEVADA INC	$143.96	$143.96
08/31/2009	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 27038	$-140.51	$0.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-1.42	$140.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.42	$141.93
07/06/2009	BILL	SELMA TREATING OF NEVADA INC	$140.51	$140.51
08/22/2008	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 25602*	$-140.81	$0.00
07/15/2008	BILL	SELMA TREATING OF NEVADA INC	$140.81	$140.81
08/17/2007	PAYMENT	NEVADA WOOD PRESERVING, INC. CHECK BANK: 90-4181 NUM: 24024	$-195.65	$0.00
07/12/2007	BILL	SELMA TREATING OF NEVADA INC	$195.65	$195.65
08/29/2006	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 88-7068 NUM: 20126*	$-181.16	$0.00
07/12/2006	BILL	SELMA TREATING OF NEVADA INC	$181.16	$181.16
08/23/2005	PAYMENT	NWP CHECK BANK: 16-6066 NUM: 18417*	$-179.42	$0.00
07/15/2005	BILL	SELMA TREATING OF NEVADA INC	$179.42	$179.42
08/04/2004	PAYMENT	NV WOOD ORESERVING CHECK BANK: 16-6066 NUM: 16902	$-169.45	$0.00
07/08/2004	BILL	SELMA TREATING OF NEVADA INC	$169.45	$169.45
08/08/2003	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 15611*	$-167.70	$0.00
07/18/2003	BILL	SELMA TREATING OF NEVADA INC	$167.70	$167.70
07/30/2002	PAYMENT	NEVADA WOOD PRESERVING INC CHECK BANK: 16-6066 NUM: 14068	$-162.27	$0.00
07/12/2002	BILL	SELMA TREATING OF NEVADA INC	$162.27	$162.27
08/20/2001	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 0012181	$-159.52	$0.00
07/12/2001	BILL	SELMA TREATING OF NEVADA INC	$159.52	$159.52
09/03/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 10588	$-156.32	$0.00
07/17/2000	BILL	SELMA TREATING OF NEVADA INC	$156.32	$156.32
01/14/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-78 NUM: 6927*	$-66.62	$0.00
10/12/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6730	$-33.31	$66.62
08/23/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6652*	$-33.47	$99.93
07/17/1999	BILL	SELMA TREATING OF NEVADA INC	$133.40	$133.40
05/27/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6504	$-135.83	$0.00
05/27/1999	AMENDMENT	take off publishing	$-5.00	$135.83
05/27/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$140.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$140.83
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$135.83
04/01/1999	AMENDMENT	remove penalties	$-20.38	$135.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.51	$156.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.11	$146.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.40	$140.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$137.19
07/13/1998	BILL	SELMA TREATING OF NEVADA INC	$135.83	$135.83
03/02/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-33.68	$0.00
01/23/1998	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-35.03	$33.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.35	$68.71
12/15/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-1.40	$67.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.05	$68.76
10/09/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-33.68	$68.71
10/07/1997	PAYMENT	NEVADA WOOD PRESERVING CHECK	$-33.85	$102.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$136.24
07/14/1997	BILL	SELMA TREATING OF NEVADA INC	$134.89	$134.89
03/05/1997	PAYMENT	NEVADA WOOD PRESERVING	$-33.50	$0.00
01/14/1997	PAYMENT	NEVADA WOOD PRESERVING	$-33.50	$33.50
10/15/1996	PAYMENT	NEVADA WOOD PRESEVING	$-33.50	$67.00
08/30/1996	PAYMENT	NEVADA WOOD PRESERVING	$-33.65	$100.50
07/18/1996	BILL	SELMA TREATMENT COMPANY OF NV	$134.15	$134.15