Tax Account 018-492-16

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Owners

JONES, WADE W & PATRICIA D
P O BOX 1160
SILVER SPRINGS, NV 89429-0000

JONES, PATRICIA D

Account Summary

Account ID	018-492-16
Account Type	Real Estate
Location	4470 W FIR AVE SILVER SPRINGS
Balance	$1,003.79
Currently Due	$253.79

Account ID

018-492-16

Account Type

Real Estate

Location

4470 W FIR AVE
SILVER SPRINGS

Balance

$1,003.79

Currently Due

$253.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.79
Total	$1,003.79
Paid	$0.00
Balance	$1,003.79
Due	$253.79
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,003.79

Total

$1,003.79

Paid

$0.00

Balance

$1,003.79

Due

$253.79

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$253.79	$0.00	$253.79	$0.00	$253.79
2	10/07/2024	10/17/2024	Due	$250.00	$0.00	$250.00	$0.00	$503.79
3	01/06/2025	01/16/2025	Due	$250.00	$0.00	$250.00	$0.00	$753.79
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$1,003.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.60	$0.00	$974.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$798.23	$0.00	$798.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$775.05	$0.00	$775.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$751.69	$0.00	$751.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$729.83	$0.00	$729.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$708.60	$0.00	$708.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$687.97	$0.00	$687.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$670.57	$0.00	$670.57	$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	.00	2.04	.72
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
07/16/2024	BILL	JONES, WADE W & PATRICIA D	$1,003.79	$1,003.79
09/06/2023	PAYMENT	JONES, PATRICIA D CHECK 2388	$-974.60	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID TIMELY	$-9.82	$974.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.82	$984.42
07/17/2023	BILL	JONES, WADE W & PATRICIA D	$974.60	$974.60
08/18/2022	PAYMENT	JONES, WADE W & PATRICIA D CHECK 2374	$-798.23	$0.00
07/15/2022	BILL	JONES, WADE W & PATRICIA D	$798.23	$798.23
09/01/2021	PAYMENT	JONES, WADE W & PATRICIA D CHECK 2361	$-775.05	$0.00
07/14/2021	BILL	JONES, WADE W & PATRICIA D	$775.05	$775.05
08/19/2020	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2322	$-751.69	$0.00
07/09/2020	BILL	JONES, WADE W & PATRICIA D	$751.69	$751.69
08/21/2019	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2280	$-729.83	$0.00
07/10/2019	BILL	JONES, WADE W & PATRICIA D	$729.83	$729.83
08/23/2018	PAYMENT	JONES, PATRICIA D CHECK NUM: 2231	$-708.60	$0.00
07/10/2018	BILL	JONES, WADE W & PATRICIA D	$708.60	$708.60
08/28/2017	PAYMENT	JONES, PATRICIA D/WADE W CHECK NUM: 2210	$-687.97	$0.00
07/10/2017	BILL	JONES, WADE W & PATRICIA D	$687.97	$687.97
08/16/2016	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2177	$-670.57	$0.00
07/11/2016	BILL	JONES, WADE W & PATRICIA D	$670.57	$670.57
08/12/2015	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2136	$-669.08	$0.00
07/07/2015	BILL	JONES, WADE W & PATRICIA D	$669.08	$669.08
08/26/2014	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2090	$-649.46	$0.00
07/08/2014	BILL	JONES, WADE W & PATRICIA D	$649.46	$649.46
03/11/2014	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2071	$-157.00	$0.00
01/10/2014	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2065	$-157.00	$157.00
08/21/2013	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2053	$-316.57	$314.00
07/08/2013	BILL	JONES, WADE W & PATRICIA D	$630.57	$630.57
03/12/2013	PAYMENT	WADE JONES CORK: D BANK: PNP INTERNET NUM: 9973031	$-289.00	$0.00
01/07/2013	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2042	$-289.00	$289.00
10/02/2012	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2035	$-289.00	$578.00
08/23/2012	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2031	$-292.20	$867.00
07/10/2012	BILL	JONES, WADE W & PATRICIA D	$1,159.20	$1,159.20
08/19/2011	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 2003	$-1,175.68	$0.00
07/08/2011	BILL	JONES, WADE W & PATRICIA D	$1,175.68	$1,175.68
02/23/2011	PAYMENT	JONES, PATRICIA D/WADE W CHECK BANK: 94-7074 NUM: 1982	$-302.00	$0.00
01/06/2011	PAYMENT	JONES, WADE W & PATRICIA D CHECK NUM: 1970	$-314.08	$302.00
10/22/2010	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1949	$-302.00	$616.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.08	$918.08
08/18/2010	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1937	$-305.59	$906.00
07/08/2010	BILL	JONES, WADE W & PATRICIA D	$1,211.59	$1,211.59
04/21/2010	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1901	$-13.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$13.81
03/02/2010	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1877	$-332.00	$13.28
01/21/2010	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1869	$-332.00	$345.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.28	$677.28
10/07/2009	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1829	$-332.00	$664.00
08/18/2009	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1814	$-333.02	$996.00
07/06/2009	BILL	JONES, WADE W & PATRICIA D	$1,329.02	$1,329.02
02/24/2009	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1763	$-338.00	$0.00
01/09/2009	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1753	$-338.00	$338.00
10/08/2008	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1728	$-338.00	$676.00
08/20/2008	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1709	$-340.00	$1,014.00
07/15/2008	BILL	JONES, WADE W & PATRICIA D	$1,354.00	$1,354.00
04/09/2008	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1683	$-6.12	$0.00
03/20/2008	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1677	$-335.00	$6.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.12	$341.12
01/16/2008	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1655	$-328.00	$328.00
10/02/2007	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1621	$-328.00	$656.00
08/21/2007	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1604	$-338.58	$984.00
08/01/2007	INTEREST	Monthly Interest	$0.05	$1,322.58
07/12/2007	BILL	JONES, WADE W & PATRICIA D	$1,315.96	$1,322.53
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.57
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.52
06/04/2007	INTEREST	Monthly Interest	$0.47	$6.47
05/11/2007	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1577	$-354.88	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$360.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.88	$354.88
02/23/2007	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1544	$-325.00	$338.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.00	$663.00
10/09/2006	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1495	$-325.00	$650.00
08/31/2006	PAYMENT	JONES, WADE W & PATRICIA D CHECK BANK: 94-7074 NUM: 1480	$-325.81	$975.00
07/12/2006	BILL	JONES, WADE W & PATRICIA D	$1,300.81	$1,300.81
08/19/2005	PAYMENT	WADE W JONES TRUST CHECK BANK: 94-7074 NUM: 1133	$-249.71	$0.00
07/15/2005	BILL	JONES, WADE W & PATRICIA D	$249.71	$249.71
08/12/2004	PAYMENT	SCOTT, JILL CHECK BANK: 94-77 NUM: 96	$-67.30	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$67.30	$67.30
08/11/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 90-7002 NUM: 5235	$-49.32	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$49.32	$49.32
08/22/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2730	$-47.73	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$47.73	$47.73
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2390	$-46.95	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$46.95	$46.95
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2064	$-46.00	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$46.00	$46.00
03/28/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CORK: B BANK: 94-72 NUM: 1907	$-2.27	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.13	$2.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.11	$2.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$2.03
09/10/1999	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 1713	$-48.57	$1.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	ARNDELL, ROBERT J & MARGARET	$48.57	$48.57
07/28/1998	PAYMENT	RAY, PEGGY CHECK	$-49.43	$0.00
07/13/1998	BILL	RAY, HAPPY A & ALVA C	$49.43	$49.43
07/28/1997	PAYMENT	RAY, H & P CHECK	$-49.09	$0.00
07/14/1997	BILL	RAY, HAPPY A & ALVA C	$49.09	$49.09
08/28/1996	PAYMENT	RAY, PEGGY	$-48.83	$0.00
07/18/1996	BILL	RAY, HAPPY A & ALVA C	$48.83	$48.83