Tax Account 005-260-005

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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	005-260-005
Account Type	Real Estate
Location	0 TWP 31N RNG 53E MDB&M
Balance	$231.07
Currently Due	$192.84

Account ID

005-260-005

Account Type

Real Estate

Location

0 TWP 31N RNG 53E MDB&M

Balance

$231.07

Currently Due

$192.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.39
Total	$154.43
Paid	$0.00
Balance	$154.43
Due	$192.84
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

$149.39

Total

$154.43

Paid

$0.00

Balance

$154.43

Due

$192.84

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	$34.72	$1.39	$34.72	$0.00	$112.75
2	10/07/2024	10/17/2024	Past due	$38.22	$3.65	$38.22	$0.00	$154.62
3	01/06/2025	01/16/2025	Due	$38.22	$0.00	$38.22	$0.00	$192.84
4	03/03/2025	03/13/2025	Due	$38.23	$0.00	$38.23	$0.00	$231.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$127.71	$12.73	$66.40	$76.64	$76.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.43	$8.34	$126.77	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$118.68	$0.00	$118.68	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$120.16	$2.40	$122.56	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$128.96	$0.00	$128.96	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$128.14	$5.82	$133.96	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$111.95	$1.20	$113.15	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$103.11	$0.00	$103.11	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$96.91	$0.00	$96.91	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$91.42	$0.00	$91.42	$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	1.80
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$231.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.65	$230.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$226.90
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$226.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.65	$225.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$214.21
07/10/2024	BILL	TOMERA, KEVIN B & KRISTI M TR	$137.74	$212.82
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$75.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.52	$74.56
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$74.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.13	$67.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$63.91
09/19/2023	PAYMENT	TOMERA, KEVIN CARD	$-66.40	$62.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$129.06
07/12/2023	BILL	TOMERA, KEVIN B & KRISTI M TR	$127.71	$127.71
04/03/2023	PAYMENT	TOMERA, KEVIN CREDIT: D	$-62.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.90	$62.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.16	$59.18
10/20/2022	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-64.69	$58.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.02	$122.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.26	$119.69
07/12/2022	BILL	TOMERA, KEVIN B & KRISTI M TR	$118.43	$118.43
08/16/2021	PAYMENT	TOMERA, KRISTI CREDIT: D	$-118.68	$0.00
07/14/2021	BILL	TOMERA, KEVIN B & KRISTI M TR	$118.68	$118.68
03/11/2021	PAYMENT	KRISTI TOMERA CHECK NUM: ACH	$-61.28	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.20	$61.28
09/29/2020	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-61.28	$60.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.20	$121.36
07/15/2020	BILL	TOMERA, KEVIN B & KRISTI M TR	$120.16	$120.16
08/28/2019	PAYMENT	TOMERA, KRISTI CREDIT: D	$-128.96	$0.00
07/10/2019	BILL	TOMERA, KEVIN B & KRISTI M TR	$128.96	$128.96
03/28/2019	PAYMENT	TOMERA, KEVIN B & KRISTI M TR CHECK NUM: 4145	$-33.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.27	$33.01
01/15/2019	PAYMENT	TOMERA, KEVIN B CREDIT: D	$-100.95	$31.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.23	$132.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.32	$129.46
07/09/2018	BILL	TOMERA, KEVIN B & KRISTI M TR	$128.14	$128.14
10/09/2017	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-113.15	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$113.15
07/07/2017	BILL	TOMERA, KEVIN B & KRISTI M TR	$111.95	$111.95
08/22/2016	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-103.11	$0.00
07/08/2016	BILL	TOMERA, KEVIN B & KRISTI M	$103.11	$103.11
08/27/2015	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-96.91	$0.00
07/08/2015	BILL	TOMERA, KEVIN	$96.91	$96.91
08/22/2014	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-91.42	$0.00
07/10/2014	BILL	TOMERA, KEVIN	$91.42	$91.42
10/17/2013	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-86.98	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.35	$86.98
07/16/2013	BILL	TOMERA, KEVIN	$83.63	$83.63
10/01/2012	PAYMENT	TOMERA, KRISTI CREDIT: D	$-80.62	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.10	$80.62
07/10/2012	BILL	TOMERA, KEVIN	$77.52	$77.52
08/09/2011	PAYMENT	TOMERA, KEVIN CHECK NUM: 3132	$-72.80	$0.00
07/14/2011	BILL	TOMERA, KEVIN	$72.80	$72.80
09/08/2010	PAYMENT	TOMERA, KEVIN CHECK NUM: 3015	$-71.84	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.76	$71.84
07/14/2010	BILL	TOMERA, KEVIN	$69.08	$69.08
07/29/2009	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-150.61	$0.00
07/21/2009	BILL	TOMERA, KEVIN	$66.80	$150.61
07/01/2009	INTEREST	Monthly Interest	$0.52	$83.81
06/01/2009	INTEREST	Monthly Interest	$0.52	$83.29
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$82.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.35	$75.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.73	$71.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.11	$67.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.48	$64.58
07/15/2008	PAYMENT	TOMERA, KEVIN CHECK	$-77.99	$62.10
07/14/2008	BILL	TOMERA, KEVIN	$62.10	$140.09
07/01/2008	INTEREST	Monthly Interest	$0.48	$77.99
06/02/2008	INTEREST	Monthly Interest	$0.48	$77.51
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$77.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.02	$70.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.44	$66.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$62.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.30	$59.70
07/16/2007	PAYMENT	TOMERA, KEVIN CHECK NUM: 2431	$-73.73	$57.40
07/13/2007	BILL	TOMERA, KEVIN	$57.40	$131.13
07/02/2007	INTEREST	Monthly Interest	$0.45	$73.73
06/01/2007	INTEREST	Monthly Interest	$0.45	$73.28
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$72.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.78	$65.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$62.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.11
07/19/2006	BILL	TOMERA, KEVIN	$53.95	$53.95
02/24/2006	PAYMENT	TOMERA, KEVIN CHECK NUM: 2152	$-60.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.13	$60.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.61	$56.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$54.28
07/21/2005	BILL	TOMERA, KEVIN	$52.19	$52.19
08/31/2004	PAYMENT	@	$-57.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.57	$57.71
07/01/2004	BILL	TOMERA, KEVIN @	$57.14	$57.14
09/23/2003	PAYMENT	@	$-51.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.51	$51.12
07/01/2003	BILL	TOMERA, KEVIN @	$50.61	$50.61