Tax Account 003-301-004

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Owners

KLUEVER, EMIL K & KATHY E
3135 DUNEVILLE ST
LAS VEGAS, NV 89146-6726

Account Summary

Account ID	003-301-004
Account Type	Real Estate
Location	0 LOT 5 BLK A DEETH DEETH
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.90
Total	$5.90
Paid	$5.90
Balance	$0.00
Due	$0.00
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	$5.90	$0.00	$5.90	$5.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.00	$0.00	$5.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4.62	$0.00	$4.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4.27	$0.00	$4.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.84	$0.00	$8.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3.20	$0.00	$3.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3.02	$0.00	$3.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2.84	$0.00	$2.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2.65	$0.00	$2.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.49	$0.00
08/30/2024	PAYMENT	KLUEVER KATHY SYS WF - 024071709008527 ORIG: EBOX	$-5.41	$0.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.49	$5.90
08/30/2024	ADJUSTMENT	KLUEVER KATHY EBOX WF - 024071709008527 VOIDED PAYMENT: 911075. REASON: AMENDMENT TO RE 2025	$5.41	$5.41
07/17/2024	PAYMENT	KLUEVER KATHY EBOX WF - 024071709008527	$-5.41	$0.00
07/10/2024	BILL	KLUEVER, EMIL K & KATHY E	$5.41	$5.41
07/21/2023	PAYMENT	KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 023072109007844	$-5.00	$0.00
07/12/2023	BILL	KLUEVER, EMIL K & KATHY E	$5.00	$5.00
07/20/2022	PAYMENT	KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 022072009009324	$-4.62	$0.00
07/12/2022	BILL	KLUEVER, EMIL K & KATHY E	$4.62	$4.62
07/22/2021	PAYMENT	KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 021072209007417	$-4.27	$0.00
07/14/2021	BILL	KLUEVER, EMIL K & KATHY E	$4.27	$4.27
07/21/2020	PAYMENT	KLUEVER, KATHY CHECK NUM: 020072109012703	$-4.03	$0.00
07/15/2020	BILL	KLUEVER, EMIL K & KATHY E	$4.03	$4.03
07/24/2019	PAYMENT	KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 019072409011816	$-3.90	$0.00
07/10/2019	BILL	KLUEVER, EMIL K & KATHY E	$3.90	$3.90
07/18/2018	PAYMENT	KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 018071809016539	$-8.84	$0.00
07/09/2018	BILL	KLUEVER, EMIL K & KATHY E	$8.84	$8.84
07/13/2017	PAYMENT	KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 017071309068468	$-3.20	$0.00
07/07/2017	BILL	KLUEVER, EMIL K & KATHY E	$3.20	$3.20
07/19/2016	PAYMENT	KLUEVER KATHY CHECK BANK: WF INTERNET NUM: 016071909110415	$-3.02	$0.00
07/08/2016	BILL	KLUEVER, EMIL K & KATHY E	$3.02	$3.02
07/23/2015	PAYMENT	KLUEVER KATHY CHECK BANK: WF INTERNET NUM: 015072309008071	$-2.84	$0.00
07/08/2015	BILL	KLUEVER, EMIL K & KATHY E	$2.84	$2.84
07/23/2014	PAYMENT	KLUEVER KATHY CHECK BANK: WF INTERNET NUM: 014072309015895	$-2.65	$0.00
07/10/2014	BILL	KLUEVER, EMIL K & KATHY E	$2.65	$2.65
09/05/2013	PAYMENT	KLUEVER KATHY CHECK BANK: WF INTERNET NUM: 013090509037247	$-2.46	$0.00
07/16/2013	BILL	KLUEVER, EMIL K & KATHY E	$2.46	$2.46
08/22/2012	PAYMENT	KLUEVER KATHY CHECK BANK: WF INTERNET NUM: 012082209016813	$-2.29	$0.00
07/10/2012	BILL	KLUEVER, EMIL K & KATHY E	$2.29	$2.29
09/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3635	$-2.15	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.09	$2.15
09/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3635	$2.15	$2.24
09/26/2011	VOID	KLUEVER, EMIL K & JAN CHECK NUM: 3635	$-2.15	$0.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.24
07/14/2011	BILL	KLUEVER, EMIL K & KATHY E	$2.15	$2.15
08/02/2010	PAYMENT	KLUEVER, EMIL K & KATHY E CHECK NUM: 3370	$-2.03	$0.00
07/14/2010	BILL	KLUEVER, EMIL K & KATHY E	$2.03	$2.03
08/12/2009	PAYMENT	EMIL & JAN KLUEVER CHECK NUM: 3148	$-1.94	$0.00
07/21/2009	BILL	KLUEVER, EMIL K & KATHY E	$1.94	$1.94
07/22/2008	PAYMENT	KLUEVER, EMIL K & KATHY E CHECK NUM: 2927	$-1.80	$0.00
07/14/2008	BILL	KLUEVER, EMIL K & KATHY E	$1.80	$1.80
07/27/2007	PAYMENT	KLUEVER, EMIL K & KATHY E CHECK NUM: 2700	$-1.80	$0.00
07/13/2007	BILL	KLUEVER, EMIL K & KATHY E	$1.80	$1.80
09/05/2006	PAYMENT	KLUEVER, EMIL E TR CHECK NUM: 2463	$-1.80	$0.00
07/19/2006	BILL	KLUEVER, EMIL K & KATHY E	$1.80	$1.80
08/01/2005	PAYMENT	KLUEVER, EMIL K & KATHY E CHECK NUM: 2256	$-1.80	$0.00
07/21/2005	BILL	KLUEVER, EMIL K & KATHY E	$1.80	$1.80
08/03/2004	PAYMENT	@	$-1.80	$0.00
07/01/2004	BILL	KLUEVER, EMIL K & KATH @	$1.80	$1.80
08/01/2003	PAYMENT	@	$-1.80	$0.00
07/01/2003	BILL	KLUEVER, EMIL K & KATH @	$1.80	$1.80