Tax Account 005-260-003

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Owners

TOMERA, KEVIN B & KRISTI M TR
193 PLEASANT VALLEY RD UNIT 1
SPRING CREEK, NV 89815-9717

(KEVIN TOMERA FAMILY REVOCABLE

LIVING TRUST 10202016) 719504

Account Summary

Account ID	005-260-003
Account Type	Real Estate
Location	0 TWP 31N RNG 53E MDB&M
Balance	$104.25
Currently Due	$99.05

Account ID

005-260-003

Account Type

Real Estate

Location

0 TWP 31N RNG 53E MDB&M

Balance

$104.25

Currently Due

$99.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.54
Total	$104.25
Paid	$0.00
Balance	$104.25
Due	$99.05
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$100.54

Total

$104.25

Paid

$0.00

Balance

$104.25

Due

$99.05

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	Past due	$92.75	$3.71	$92.75	$0.00	$96.46
2	10/07/2024	10/17/2024	Due	$2.59	$0.00	$2.59	$0.00	$99.05
3	01/06/2025	01/16/2025	Due	$2.59	$0.00	$2.59	$0.00	$101.64
4	03/03/2025	03/13/2025	Due	$2.61	$0.00	$2.61	$0.00	$104.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.06	$3.44	$89.50	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$79.86	$7.18	$87.04	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$79.99	$0.00	$79.99	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$80.89	$3.27	$84.16	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$86.46	$0.00	$86.46	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$85.98	$7.74	$93.72	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$75.69	$3.03	$78.72	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$68.88	$0.00	$68.88	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$64.75	$0.00	$64.75	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$61.48	$0.00	$61.48	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.79	$104.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.71	$96.46
07/10/2024	BILL	TOMERA, KEVIN B & KRISTI M TR	$92.75	$92.75
09/19/2023	PAYMENT	TOMERA, KEVIN CARD	$-89.50	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$89.50
07/12/2023	BILL	TOMERA, KEVIN B & KRISTI M TR	$86.06	$86.06
10/20/2022	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-87.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.99	$87.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.19	$83.05
07/12/2022	BILL	TOMERA, KEVIN B & KRISTI M TR	$79.86	$79.86
08/16/2021	PAYMENT	TOMERA, KRISTI CREDIT: D	$-79.99	$0.00
07/14/2021	BILL	TOMERA, KEVIN B & KRISTI M TR	$79.99	$79.99
09/29/2020	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-84.16	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.24	$84.16
07/15/2020	AMENDMENT	Too small to refund	$0.03	$80.92
07/15/2020	BILL	TOMERA, KEVIN B & KRISTI M TR	$80.89	$80.89
08/28/2019	PAYMENT	TOMERA, KRISTI CREDIT: D	$-86.46	$0.00
07/10/2019	BILL	TOMERA, KEVIN B & KRISTI M TR	$86.46	$86.46
01/15/2019	PAYMENT	TOMERA, KEVIN B CREDIT: D	$-93.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.30	$93.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.44	$89.42
07/09/2018	BILL	TOMERA, KEVIN B & KRISTI M TR	$85.98	$85.98
10/09/2017	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-78.72	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.03	$78.72
07/07/2017	BILL	TOMERA, KEVIN B & KRISTI M TR	$75.69	$75.69
08/22/2016	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-68.88	$0.00
07/08/2016	BILL	TOMERA, KEVIN B & KRISTI M	$68.88	$68.88
08/27/2015	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-64.75	$0.00
07/08/2015	BILL	TOMERA, KEVIN	$64.75	$64.75
08/22/2014	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-61.48	$0.00
07/10/2014	BILL	TOMERA, KEVIN	$61.48	$61.48
10/17/2013	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-58.09	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.09
07/16/2013	BILL	TOMERA, KEVIN	$55.86	$55.86
10/01/2012	PAYMENT	TOMERA, KRISTI CREDIT: D	$-53.85	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$53.85
07/10/2012	BILL	TOMERA, KEVIN	$51.78	$51.78
08/09/2011	PAYMENT	TOMERA, KEVIN CHECK NUM: 3132	$-48.62	$0.00
07/14/2011	BILL	TOMERA, KEVIN	$48.62	$48.62
09/08/2010	PAYMENT	TOMERA, KEVIN CHECK NUM: 3015	$-47.98	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$47.98
07/14/2010	BILL	TOMERA, KEVIN	$46.13	$46.13
07/29/2009	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-103.86	$0.00
07/21/2009	BILL	TOMERA, KEVIN	$45.04	$103.86
07/01/2009	INTEREST	Monthly Interest	$0.35	$58.82
06/01/2009	INTEREST	Monthly Interest	$0.35	$58.47
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$58.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.93	$51.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.51	$48.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.10	$45.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.68	$43.58
07/15/2008	PAYMENT	TOMERA, KEVIN CHECK	$-54.40	$41.90
07/14/2008	BILL	TOMERA, KEVIN	$41.90	$96.30
07/01/2008	INTEREST	Monthly Interest	$0.32	$54.40
06/02/2008	INTEREST	Monthly Interest	$0.32	$54.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$53.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.68	$46.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.30	$44.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$41.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.53	$39.86
07/16/2007	PAYMENT	TOMERA, KEVIN CHECK NUM: 2431	$-51.54	$38.33
07/13/2007	BILL	TOMERA, KEVIN	$38.33	$89.87
07/02/2007	INTEREST	Monthly Interest	$0.30	$51.54
06/01/2007	INTEREST	Monthly Interest	$0.30	$51.24
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$50.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.52	$43.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$41.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$39.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$37.46
07/19/2006	BILL	TOMERA, KEVIN	$36.02	$36.02
02/24/2006	PAYMENT	TOMERA, KEVIN CHECK NUM: 2152	$-40.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.09	$40.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.74	$37.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$36.25
07/21/2005	BILL	TOMERA, KEVIN	$34.86	$34.86
08/31/2004	PAYMENT	@	$-38.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.38	$38.69
07/01/2004	BILL	TOMERA, KEVIN @	$38.31	$38.31
09/23/2003	PAYMENT	@	$-34.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.34	$34.10
07/01/2003	BILL	TOMERA, KEVIN @	$33.76	$33.76