Tax Account 006-52C-031

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Owners

LAZY DOUBLE J LLC
442 LIPPARELLI LN UNIT 14
SPRING CREEK, NV 89815-9712

641138

Account Summary

Account ID	006-52C-031
Account Type	Real Estate
Location	277 WILDROSE DR
Balance	$578.63
Currently Due	$197.95

Account ID

006-52C-031

Account Type

Real Estate

Location

277 WILDROSE DR

Balance

$578.63

Currently Due

$197.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$761.87
Total	$769.48
Paid	$190.85
Balance	$578.63
Due	$197.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$761.87

Total

$769.48

Paid

$190.85

Balance

$578.63

Due

$197.95

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$190.85	$0.00	$0.00	$190.85	$190.85	$0.00
2	10/06/2025	10/16/2025	Past due	$190.34	$7.61	$0.00	$190.34	$0.00	$197.95
3	01/05/2026	01/15/2026	Due	$190.34	$0.00	$0.00	$190.34	$0.00	$388.29
4	03/02/2026	03/12/2026	Due	$190.34	$0.00	$0.00	$190.34	$0.00	$578.63

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$720.19	$45.67	$0.00	$765.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$603.58	$90.71	$0.00	$694.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$559.05	$44.89	$0.00	$603.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$517.40	$77.75	$0.00	$595.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$513.42	$0.00	$0.00	$513.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$520.91	$0.00	$0.00	$520.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$536.17	$0.00	$0.00	$536.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$474.06	$38.11	$0.00	$512.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$447.45	$67.12	$0.00	$514.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$447.45	$45.59	$0.00	$493.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$439.82	$32.23	$0.00	$472.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.63	1.80	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.61	$578.63
08/13/2025	PAYMENT	JONES, JOHN R CASH	$-190.85	$571.02
07/11/2025	BILL	LAZY DOUBLE J LLC	$761.87	$761.87
04/15/2025	PAYMENT	JONES, JOHN R CASH	$-410.50	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$410.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.57	$408.50
03/13/2025	PAYMENT	JONES, JOHN R CASH	$-185.66	$389.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.57	$575.59
11/13/2024	PAYMENT	JONES, JOHN CASH	$-169.70	$557.02
11/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-17.44	$726.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.44	$744.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.50	$726.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.53	$658.22
07/10/2024	BILL	LAZY DOUBLE J LLC	$651.69	$651.69
04/29/2024	PAYMENT	JONES, JOHN R CASH	$-694.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.25	$694.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.20	$652.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.15	$624.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$609.69
07/12/2023	BILL	LAZY DOUBLE J LLC	$603.58	$603.58
01/31/2023	PAYMENT	JONES, JOHN R CASH	$-603.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.19	$603.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.04	$578.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.66	$564.71
07/12/2022	BILL	LAZY DOUBLE J LLC	$559.05	$559.05
04/11/2022	PAYMENT	JONES, JOHN CASH	$-595.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.22	$595.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.31	$558.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.99	$535.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.23	$522.63
07/14/2021	BILL	LAZY DOUBLE J LLC	$517.40	$517.40
01/04/2021	PAYMENT	JONES, JR CASH	$-128.36	$0.00
10/01/2020	PAYMENT	JONES, JR CASH	$-128.36	$128.36
08/14/2020	PAYMENT	JONES, JOHN R CREDIT: D	$-128.36	$256.72
08/03/2020	PAYMENT	JOHN, J R CASH	$-128.34	$385.08
07/15/2020	BILL	LAZY DOUBLE J LLC	$513.42	$513.42
02/06/2020	PAYMENT	JONES JOHN R & JUANITA L TR CASH	$-129.93	$0.00
01/10/2020	PAYMENT	JONES, JOHN R CASH	$-129.93	$129.93
09/26/2019	PAYMENT	J R JONES III & NITA L JONES CHECK NUM: 8344	$-129.93	$259.86
08/13/2019	PAYMENT	JONES, JOHN R & JUANITA L TR CHECK NUM: 8313	$-131.12	$389.79
07/10/2019	BILL	LAZY DOUBLE J LLC	$520.91	$520.91
12/05/2018	PAYMENT	JONES, JUANITA CASH	$-267.50	$0.00
09/18/2018	PAYMENT	JONES, JUANITA CASH	$-133.75	$267.50
08/09/2018	PAYMENT	JONES, JOHN R & JUANITA L TR CASH	$-134.92	$401.25
07/09/2018	BILL	LAZY DOUBLE J LLC	$536.17	$536.17
03/08/2018	PAYMENT	JONES, JR III & NITA L CHECK NUM: 6005	$-512.17	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.37	$512.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.92	$490.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.82	$478.88
07/07/2017	BILL	LAZY DOUBLE J LLC	$474.06	$474.06
04/12/2017	PAYMENT	JONES, JOHN R CASH	$-514.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.32	$514.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.14	$483.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.19	$463.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$451.92
07/08/2016	BILL	LAZY DOUBLE J LLC	$447.45	$447.45
06/06/2016	PAYMENT	JONES, J R III & NITA L CHECK NUM: 7412	$-381.17	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.80	$381.17
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$378.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.13	$371.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.19	$351.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.47	$340.05
08/21/2015	PAYMENT	JONES, JOHN R CASH	$-358.99	$335.58
08/03/2015	INTEREST	Monthly Interest	$1.83	$694.57
07/08/2015	BILL	LAZY DOUBLE J LLC	$447.45	$692.74
07/01/2015	INTEREST	Monthly Interest	$1.83	$245.29
06/01/2015	INTEREST	Monthly Interest	$1.83	$243.46
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$241.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.96	$234.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.39	$223.67
12/03/2014	PAYMENT	JONES, JOHN R CASH	$-4.39	$219.28
12/02/2014	PAYMENT	JONES, JR CASH	$-109.64	$223.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.39	$333.31
08/14/2014	PAYMENT	JONES, JR CASH	$-110.90	$328.92
07/10/2014	BILL	LAZY DOUBLE J LLC	$439.82	$439.82
08/14/2013	PAYMENT	JONES, JUANITA CASH	$-438.56	$0.00
07/16/2013	BILL	LAZY DOUBLE J LLC	$438.56	$438.56
10/01/2012	PAYMENT	JONES, J R III & NITA L CHECK NUM: 6315	$-443.26	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.39	$443.26
07/10/2012	BILL	LAZY DOUBLE J LLC	$438.87	$438.87
02/01/2012	PAYMENT	JONES, JR III & NITA L CHECK NUM: 6104	$-474.06	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.75	$474.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.97	$454.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.39	$443.34
07/14/2011	BILL	LAZY DOUBLE J LLC	$438.95	$438.95
06/20/2011	PAYMENT	JONES, J R III & NITA CHECK NUM: 0283	$-163.53	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.10	$163.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$162.43
04/11/2011	PAYMENT	JONES, JOHN R III & NITA JONES CHECK NUM: 217	$-155.43	$155.43
03/25/2011	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 197	$-144.89	$310.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.71	$455.75
01/28/2011	PAYMENT	JONES, JOHN R III & NITA LO CHECK NUM: 149	$-137.02	$432.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.71	$569.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.17	$545.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.27	$532.18
07/14/2010	BILL	JONES, JOHN R III & JUANITA LO	$526.91	$526.91
04/13/2010	PAYMENT	JONES, JOHN R III & JUANITA LO CREDIT: D	$-140.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.39	$140.15
02/25/2010	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-448.88	$134.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.33	$583.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.54	$559.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.44	$545.77
07/21/2009	BILL	JONES, JOHN R III & JUANITA LO	$540.33	$540.33
02/25/2009	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-127.52	$0.00
01/02/2009	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-127.52	$127.52
10/03/2008	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-127.52	$255.04
07/25/2008	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-128.79	$382.56
07/14/2008	BILL	JONES, JOHN R III & JUANITA LO	$511.35	$511.35
10/25/2007	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 5191	$-240.60	$0.00
10/02/2007	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-120.30	$240.60
09/06/2007	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 5157	$-125.13	$360.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.81	$486.03
07/13/2007	BILL	JONES, JOHN R III & JUANITA LO	$481.22	$481.22
11/28/2006	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 4974	$-237.70	$0.00
09/29/2006	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 4915	$-118.85	$237.70
07/31/2006	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 4853	$-118.85	$356.55
07/19/2006	BILL	JONES, JOHN R III & JUANITA LO	$475.40	$475.40
07/01/2004	BILL	JONES, JOHN R III & JU @	$0.00	$0.00
07/01/2003	BILL	JONES, JOHN R III & JU @	$0.00	$0.00