Tax Account 018-442-05

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Owners

SOLIS, JAIME / JONES, CORY
8975 QUAIL FALLS DR
RENO, NV 89506

JONES, CORY

Account Summary

Account ID	018-442-05
Account Type	Real Estate
Location	3465 CEDAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-442-05

Account Type

Real Estate

Location

3465 CEDAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.95
Total	$153.95
Paid	$153.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.95

Total

$153.95

Paid

$153.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$39.95	$0.00	$39.95	$39.95	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.72	$0.00	$142.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$3.58	$93.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	3.2544	8.2

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
08/14/2024	PAYMENT	CORY JONES PNP PNP - 161015625	$-153.95	$0.00
07/16/2024	BILL	SOLIS, JAIME / JONES, CORY	$153.95	$153.95
08/04/2023	PAYMENT	CORY JONES PNP PNP - 140401386	$-142.72	$0.00
07/17/2023	BILL	SOLIS, JAIME / JONES, CORY	$142.72	$142.72
08/11/2022	PAYMENT	JAIME JONES CORY SOLIS PNP PNP - 119200295	$-111.99	$0.00
07/15/2022	BILL	SOLIS, JAIME / JONES, CORY	$111.99	$111.99
09/08/2021	PAYMENT	JAIME SOLIS PNP PNP - 99954270	$-103.82	$0.00
07/14/2021	BILL	SOLIS, JAIME / JONES, CORY	$103.82	$103.82
08/11/2020	PAYMENT	JAIME SOLIS CORK: D BANK: PNP INTERNET NUM: 79495457	$-95.43	$0.00
07/09/2020	BILL	SOLIS, JAIME / JONES, CORY	$95.43	$95.43
09/17/2019	PAYMENT	LC CASH CASH	$-3.58	$0.00
09/05/2019	PAYMENT	JAIME SOLIS CORK: D BANK: PNP INTERNET NUM: 63618304	$-89.49	$3.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.58	$93.07
07/10/2019	BILL	SOLIS, JAIME / JONES, CORY	$89.49	$89.49
08/17/2018	PAYMENT	JAIME SOLIS CORK: D BANK: PNP INTERNET NUM: 47432419	$-85.28	$0.00
07/10/2018	BILL	SOLIS, JAIME / JONES, CORY	$85.28	$85.28
08/16/2017	PAYMENT	JAIME SOLIS CORK: D BANK: PNP INTERNET NUM: 34806114	$-81.87	$0.00
07/10/2017	BILL	SOLIS, JAIME / JONES, CORY	$81.87	$81.87
08/17/2016	PAYMENT	WEBB-SUNDERLAND, D/MACHA, K CHECK NUM: 2056	$-79.86	$0.00
07/11/2016	BILL	SUNDERLAND, JOHN M & DIXIE WEB	$79.86	$79.86
07/28/2015	PAYMENT	SUNDERLAND, DIXIE CHECK NUM: 3302	$-79.54	$0.00
07/07/2015	BILL	SUNDERLAND, JOHN M & DIXIE WEB	$79.54	$79.54
08/06/2014	PAYMENT	SUNDERLAND, J M & DIXIE CHECK NUM: 2950	$-79.37	$0.00
07/08/2014	BILL	SUNDERLAND, JOHN M & DIXIE WEB	$79.37	$79.37
03/10/2014	PAYMENT	SUNDERLAND, J M/DIXIE CORK: B NUM: 2909	$-3.50	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.18	$3.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.32
10/02/2013	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK NUM: 2812	$-79.37	$3.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$82.54
07/08/2013	BILL	SUNDERLAND, JOHN M & DIXIE WEB	$79.37	$79.37
03/19/2013	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK NUM: 2610	$-1.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.25
02/28/2013	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK NUM: 2598	$-30.00	$1.20
01/25/2013	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK NUM: 2584	$-30.00	$31.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$61.20
08/30/2012	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK NUM: 2533	$-30.00	$60.00
08/08/2012	PAYMENT	SUNDERLAND, J M/DIXIE CHECK NUM: 2516	$-31.27	$90.00
07/10/2012	BILL	SUNDERLAND, JOHN M & DIXIE WEB	$121.27	$121.27
11/07/2011	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK NUM: 2410	$-28.00	$0.00
10/24/2011	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK NUM: 2404	$-28.00	$28.00
08/24/2011	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK NUM: 2378	$-28.00	$56.00
08/05/2011	PAYMENT	SUNDERLAND, J M/DIXIE CHECK NUM: 2371	$-29.98	$84.00
07/08/2011	BILL	SUNDERLAND, JOHN M & DIXIE WEB	$113.98	$113.98
03/14/2011	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK NUM: 2340	$-28.00	$0.00
12/29/2010	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK NUM: 2321	$-28.00	$28.00
09/24/2010	PAYMENT	SUNDERLAND, J M & DIXIE CHECK BANK: 90-78 NUM: 2306	$-28.00	$56.00
08/09/2010	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK BANK: 0-0 NUM: 2293570	$-28.54	$84.00
07/08/2010	BILL	SUNDERLAND, JOHN M & DIXIE WEB	$112.54	$112.54
05/05/2010	AMENDMENT	remove int and fees postmark	$-7.06	$0.00
05/04/2010	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK BANK: 90-78 NUM: 2276	$-389.84	$7.06
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$396.90
05/03/2010	INTEREST	Monthly Interest	$1.52	$391.36
03/31/2010	INTEREST	Monthly Interest	$1.52	$389.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.85	$388.32
03/01/2010	INTEREST	Monthly Interest	$1.52	$381.47
02/01/2010	INTEREST	Monthly Interest	$1.52	$379.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.87	$378.43
01/04/2010	INTEREST	Monthly Interest	$1.52	$372.56
12/01/2009	INTEREST	Monthly Interest	$1.52	$371.04
11/03/2009	INTEREST	Monthly Interest	$1.52	$369.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.89	$368.00
10/05/2009	INTEREST	Monthly Interest	$1.52	$363.11
09/01/2009	INTEREST	Monthly Interest	$1.52	$361.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$360.07
08/03/2009	INTEREST	Monthly Interest	$1.52	$356.16
07/06/2009	BILL	SUNDERLAND, JOHN M & DIXIE WEB	$97.87	$354.64
07/01/2009	INTEREST	Monthly Interest	$1.52	$256.77
07/01/2009	INTEREST	Monthly Interest	$1.52	$255.25
06/01/2009	INTEREST	Monthly Interest	$8.64	$253.73
05/01/2009	INTEREST	Monthly Interest	$0.73	$245.09
04/01/2009	INTEREST	Monthly Interest	$0.73	$244.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$243.63
03/02/2009	INTEREST	Monthly Interest	$0.73	$236.99
02/03/2009	INTEREST	Monthly Interest	$0.73	$236.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$235.53
01/05/2009	INTEREST	Monthly Interest	$0.73	$229.84
12/01/2008	INTEREST	Monthly Interest	$0.73	$229.11
11/03/2008	INTEREST	Monthly Interest	$0.73	$228.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$227.65
10/01/2008	INTEREST	Monthly Interest	$0.73	$222.90
09/02/2008	INTEREST	Monthly Interest	$0.73	$222.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$221.44
08/04/2008	INTEREST	Monthly Interest	$0.73	$217.64
07/15/2008	BILL	SUNDERLAND, JOHN M & DIXIE WEB	$94.91	$216.91
07/01/2008	INTEREST	Monthly Interest	$0.73	$122.00
07/01/2008	INTEREST	Monthly Interest	$0.73	$121.27
06/02/2008	INTEREST	Monthly Interest	$7.32	$120.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$113.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$107.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	SUNDERLAND, JOHN M & DIXIE WEB	$87.89	$87.89
08/28/2006	PAYMENT	SUNDERLAND, JOHN M & DIXIE WEB CHECK BANK: 90-78 NUM: 4171	$-81.39	$0.00
07/12/2006	BILL	SUNDERLAND, JOHN M & DIXIE WEB	$81.39	$81.39
08/18/2005	PAYMENT	THORNTON, HOWARD & JUNE CHECK BANK: 90-7348 NUM: 5049	$-75.35	$0.00
07/15/2005	BILL	THORNTON, H E	$75.35	$75.35
08/11/2004	PAYMENT	THORNTON, H E CHECK BANK: 90-7348 NUM: 0001	$-69.77	$0.00
07/08/2004	BILL	THORNTON, H E	$69.77	$69.77
08/15/2003	PAYMENT	THORNTON, HOWARD/JUNE CHECK BANK: 90-7348 NUM: 4696	$-69.05	$0.00
07/18/2003	BILL	THORNTON, H E	$69.05	$69.05
08/21/2002	PAYMENT	THORNTON, HOWARD & JUNE CHECK BANK: 90-7348 NUM: 4463	$-66.82	$0.00
07/12/2002	BILL	THORNTON, H E	$66.82	$66.82
08/14/2001	PAYMENT	THORNTON, H E CHECK BANK: 90-7348 NUM: 4144	$-65.70	$0.00
07/12/2001	BILL	THORNTON, H E	$65.70	$65.70
09/06/2000	PAYMENT	THORNTON, H E CHECK BANK: 90-7348 NUM: 2750	$-64.37	$0.00
07/17/2000	BILL	THORNTON, H E	$64.37	$64.37
08/17/1999	PAYMENT	THORNTON, H E CHECK BANK: 90-7348 NUM: 2347	$-52.44	$0.00
07/17/1999	BILL	THORNTON, H E	$52.44	$52.44
08/18/1998	PAYMENT	THORNTON, H E CHECK	$-53.38	$0.00
07/13/1998	BILL	THORNTON, H E	$53.38	$53.38
07/28/1997	PAYMENT	THORNTON, H E CHECK	$-53.01	$0.00
07/14/1997	BILL	THORNTON, H E	$53.01	$53.01
11/12/1996	PAYMENT	THORNTON, H E	$-2.21	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.10	$2.21
10/14/1996	PAYMENT	THORNTON, H E	$-52.72	$2.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.11	$54.83
07/18/1996	BILL	THORNTON, H E	$52.72	$52.72