Tax Account 006-52C-032

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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-032
Account Type	Real Estate
Location	278 WILDROSE DR
Balance	$661.18
Currently Due	$440.78

Account ID

006-52C-032

Account Type

Real Estate

Location

278 WILDROSE DR

Balance

$661.18

Currently Due

$440.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.75
Total	$862.49
Paid	$201.31
Balance	$661.18
Due	$440.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$854.75

Total

$862.49

Paid

$201.31

Balance

$661.18

Due

$440.78

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$193.57	$7.74	$193.57	$201.31	$0.00
2	10/07/2024	10/17/2024	Past due	$220.39	$0.00	$220.39	$0.00	$220.39
3	01/06/2025	01/16/2025	Due	$220.39	$0.00	$220.39	$0.00	$440.78
4	03/03/2025	03/13/2025	Due	$220.40	$0.00	$220.40	$0.00	$661.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.22	$107.61	$823.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$663.33	$53.24	$716.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$613.95	$92.24	$706.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$609.38	$0.02	$609.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$616.20	$0.00	$616.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$630.55	$0.00	$630.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$560.77	$45.06	$605.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$528.19	$79.23	$607.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$528.19	$52.55	$580.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$519.69	$36.80	$556.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	1.18
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
11/13/2024	PAYMENT	JONES, JOHN CASH	$-201.31	$661.18
11/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-20.70	$862.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.70	$883.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.43	$862.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.74	$781.06
07/10/2024	BILL	LAZY DOUBLE J LLC	$773.32	$773.32
04/29/2024	PAYMENT	JONES, JOHN R CASH	$-823.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.14	$823.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.27	$773.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.97	$741.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.23	$723.45
07/12/2023	BILL	LAZY DOUBLE J LLC	$716.22	$716.22
01/31/2023	PAYMENT	JONES, JOHN R CASH	$-716.57	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.89	$716.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.64	$686.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.71	$670.04
07/12/2022	BILL	LAZY DOUBLE J LLC	$663.33	$663.33
04/11/2022	PAYMENT	JONES, JOHN CASH	$-706.19	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.98	$706.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.66	$663.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.40	$635.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.20	$620.15
07/14/2021	BILL	LAZY DOUBLE J LLC	$613.95	$613.95
01/04/2021	PAYMENT	JONES, JR CASH	$-152.35	$0.00
10/01/2020	PAYMENT	JONES, JR CASH	$-152.35	$152.35
08/14/2020	PAYMENT	JONES, JOHN R CREDIT: D	$-152.35	$304.70
08/03/2020	PAYMENT	JOHN, J R CASH	$-152.35	$457.05
07/15/2020	AMENDMENT	Too small to refund	$0.02	$609.40
07/15/2020	BILL	LAZY DOUBLE J LLC	$609.38	$609.38
02/06/2020	PAYMENT	JONES JOHN R & JUANITA L TR CASH	$-153.76	$0.00
01/10/2020	PAYMENT	JONES, JOHN R CASH	$-153.76	$153.76
09/26/2019	PAYMENT	J R JONES III & NITA L JONES CHECK NUM: 8344	$-153.76	$307.52
08/13/2019	PAYMENT	JONES, JOHN R & JUANITA L TR CHECK NUM: 8313	$-154.92	$461.28
07/10/2019	BILL	LAZY DOUBLE J LLC	$616.20	$616.20
12/05/2018	PAYMENT	JONES, JUANITA CASH	$-314.68	$0.00
09/18/2018	PAYMENT	JONES, JUANITA CASH	$-157.34	$314.68
08/09/2018	PAYMENT	JONES, JOHN R & JUANITA L TR CASH	$-158.53	$472.02
07/09/2018	BILL	LAZY DOUBLE J LLC	$630.55	$630.55
03/08/2018	PAYMENT	JONES, JR III & NITA L CHECK NUM: 6005	$-605.83	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.28	$605.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.09	$580.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.69	$566.46
07/07/2017	BILL	LAZY DOUBLE J LLC	$560.77	$560.77
04/12/2017	PAYMENT	JONES, JOHN R CASH	$-607.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.97	$607.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.77	$570.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.21	$546.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.28	$533.47
07/08/2016	BILL	LAZY DOUBLE J LLC	$528.19	$528.19
06/06/2016	PAYMENT	JONES, J R III & NITA L CHECK NUM: 7412	$-448.67	$0.00
06/01/2016	INTEREST	Monthly Interest	$3.30	$448.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$445.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.77	$438.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.20	$414.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.28	$401.40
08/21/2015	PAYMENT	JONES, JOHN R CASH	$-422.89	$396.12
08/03/2015	INTEREST	Monthly Interest	$2.16	$819.01
07/08/2015	BILL	LAZY DOUBLE J LLC	$528.19	$816.85
07/01/2015	INTEREST	Monthly Interest	$2.16	$288.66
06/01/2015	INTEREST	Monthly Interest	$2.16	$286.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$284.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.96	$277.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.18	$264.38
12/03/2014	PAYMENT	JONES, JOHN R CASH	$-5.18	$259.20
12/02/2014	PAYMENT	JONES, JR CASH	$-129.60	$264.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.18	$393.98
08/14/2014	PAYMENT	JONES, JR CASH	$-130.89	$388.80
07/10/2014	BILL	LAZY DOUBLE J LLC	$519.69	$519.69
08/14/2013	PAYMENT	JONES, JUANITA CASH	$-518.43	$0.00
07/16/2013	BILL	LAZY DOUBLE J LLC	$518.43	$518.43
10/01/2012	PAYMENT	JONES, J R III & NITA L CHECK NUM: 6315	$-526.18	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.21	$526.18
07/10/2012	BILL	LAZY DOUBLE J LLC	$520.97	$520.97
02/01/2012	PAYMENT	JONES, JR III & NITA L CHECK NUM: 6104	$-561.62	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.40	$561.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.00	$538.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.20	$525.22
07/14/2011	BILL	LAZY DOUBLE J LLC	$520.02	$520.02
06/20/2011	PAYMENT	JONES, J R III & NITA CHECK NUM: 0283	$-166.06	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.12	$166.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$164.94
04/11/2011	PAYMENT	JONES, JOHN R III & NITA JONES CHECK NUM: 217	$-157.94	$157.94
03/25/2011	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 197	$-147.24	$315.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.09	$463.12
01/28/2011	PAYMENT	JONES, JOHN R III & NITA LO CHECK NUM: 149	$-139.21	$439.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.09	$578.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.39	$554.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.35	$540.76
07/14/2010	BILL	JONES, JOHN R III & JUANITA LO	$535.41	$535.41
04/13/2010	PAYMENT	JONES, JOHN R III & JUANITA LO CREDIT: D	$-142.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.49	$142.62
02/25/2010	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-456.74	$137.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.76	$593.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.78	$569.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.54	$555.33
07/21/2009	BILL	JONES, JOHN R III & JUANITA LO	$549.79	$549.79
02/25/2009	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-127.32	$0.00
01/02/2009	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-127.32	$127.32
10/03/2008	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-127.32	$254.64
07/25/2008	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-128.61	$381.96
07/14/2008	BILL	JONES, JOHN R III & JUANITA LO	$510.57	$510.57
10/25/2007	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 5191	$-240.24	$0.00
10/02/2007	PAYMENT	JONES, JOHN R III & JUANITA LO CASH	$-120.12	$240.24
09/06/2007	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 5157	$-124.92	$360.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$485.28
07/13/2007	BILL	JONES, JOHN R III & JUANITA LO	$480.48	$480.48
11/28/2006	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 4974	$-238.74	$0.00
09/29/2006	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 4915	$-119.37	$238.74
07/31/2006	PAYMENT	JONES, JOHN R III & JUANITA LO CHECK NUM: 4853	$-119.37	$358.11
07/19/2006	BILL	JONES, JOHN R III & JUANITA LO	$477.48	$477.48
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