Tax Account 005-480-002

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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	005-480-002
Account Type	Real Estate
Location	0 TWP 31N RGE 54E MDB&M
Balance	$476.84
Currently Due	$397.34

Account ID

005-480-002

Account Type

Real Estate

Location

0 TWP 31N RGE 54E MDB&M

Balance

$476.84

Currently Due

$397.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.00
Total	$322.59
Paid	$0.00
Balance	$322.59
Due	$397.34
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

$312.00

Total

$322.59

Paid

$0.00

Balance

$322.59

Due

$397.34

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	$73.50	$2.94	$73.50	$0.00	$230.69
2	10/07/2024	10/17/2024	Past due	$79.50	$7.65	$79.50	$0.00	$317.84
3	01/06/2025	01/16/2025	Due	$79.50	$0.00	$79.50	$0.00	$397.34
4	03/03/2025	03/13/2025	Due	$79.50	$0.00	$79.50	$0.00	$476.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$267.36	$19.02	$137.63	$154.25	$154.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$252.26	$17.72	$269.98	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$252.68	$0.00	$252.68	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$250.54	$5.04	$255.58	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$260.71	$0.00	$260.71	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$254.71	$11.52	$266.23	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$208.60	$2.17	$210.77	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$195.95	$0.00	$195.95	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$185.86	$0.00	$185.86	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$176.13	$1.75	$177.88	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	70.47	.00	70.47	52.86
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.80
2023-2024	S31	Humboldt Water	61.08	30.54	30.54	30.54
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	61.08	61.08	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	61.08	61.08	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	56.38	56.38	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	51.68	51.68	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	46.98	46.98	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	28.19	28.19	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	28.19	28.19	.00	.00
2015-2016	S31	Humboldt Water	28.19	28.19	.00	.00
2014-2015	S31	Humboldt Water	28.19	28.19	.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	$1.10	$476.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.65	$475.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.10	$468.09
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.10	$466.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.93	$465.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$446.96
07/10/2024	BILL	TOMERA, KEVIN B & KRISTI M TR	$293.07	$444.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.10	$150.95
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.10	$149.85
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$148.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.62	$141.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$135.13
09/19/2023	PAYMENT	TOMERA, KEVIN CARD	$-137.63	$132.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$270.11
07/12/2023	BILL	TOMERA, KEVIN B & KRISTI M TR	$267.36	$267.36
04/03/2023	PAYMENT	TOMERA, KEVIN CREDIT: D	$-133.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.25	$133.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.50	$127.42
10/20/2022	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-136.31	$124.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.37	$261.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.60	$254.86
07/12/2022	BILL	TOMERA, KEVIN B & KRISTI M TR	$252.26	$252.26
08/16/2021	PAYMENT	TOMERA, KRISTI CREDIT: D	$-252.68	$0.00
07/14/2021	BILL	TOMERA, KEVIN B & KRISTI M TR	$252.68	$252.68
03/11/2021	PAYMENT	KRISTI TOMERA CHECK NUM: ACH	$-127.81	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.51	$127.81
09/29/2020	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-127.77	$125.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.50	$253.07
07/15/2020	AMENDMENT	Too small to refund	$0.03	$250.57
07/15/2020	BILL	TOMERA, KEVIN B & KRISTI M TR	$250.54	$250.54
08/28/2019	PAYMENT	TOMERA, KRISTI CREDIT: D	$-260.71	$0.00
07/10/2019	BILL	TOMERA, KEVIN B & KRISTI M TR	$260.71	$260.71
03/28/2019	PAYMENT	TOMERA, KEVIN B & KRISTI M TR CHECK NUM: 4145	$-65.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.54	$65.92
01/15/2019	PAYMENT	TOMERA, KEVIN B CREDIT: D	$-200.31	$63.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.40	$263.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.58	$257.29
07/09/2018	BILL	TOMERA, KEVIN B & KRISTI M TR	$254.71	$254.71
10/09/2017	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-210.77	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$210.77
07/07/2017	BILL	TOMERA, KEVIN B & KRISTI M TR	$208.60	$208.60
08/22/2016	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-195.95	$0.00
07/08/2016	BILL	TOMERA, KEVIN B & KRISTI M	$195.95	$195.95
08/27/2015	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-185.86	$0.00
07/08/2015	BILL	TOMERA, KEVIN	$185.86	$185.86
01/21/2015	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-89.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.75	$89.17
08/22/2014	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-88.71	$87.42
07/10/2014	BILL	TOMERA, KEVIN	$176.13	$176.13
04/01/2014	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-87.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.11	$87.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.64	$83.74
10/17/2013	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-83.79	$82.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.64	$165.89
07/16/2013	BILL	TOMERA, KEVIN	$164.25	$164.25
04/12/2013	PAYMENT	TOMERA, KEVIN CREDIT: D	$-82.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.86	$82.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.54	$78.66
10/01/2012	PAYMENT	TOMERA, KRISTI CREDIT: D	$-78.72	$77.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$155.84
07/10/2012	BILL	TOMERA, KEVIN	$154.30	$154.30
03/12/2012	PAYMENT	TOMERA, KEVIN B ET AL CHECK NUM: 3227	$-115.05	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.66	$115.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.47	$111.39
08/09/2011	PAYMENT	TOMERA, KEVIN CHECK NUM: 3132	$-36.68	$109.92
07/14/2011	BILL	TOMERA, KEVIN	$146.60	$146.60
05/16/2011	PAYMENT	TOMERA, KEVIN CHECK NUM: 3518	$-82.15	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$82.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.51	$75.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.40	$71.64
09/08/2010	PAYMENT	TOMERA, KEVIN CHECK NUM: 3015	$-193.88	$70.24
09/01/2010	INTEREST	Monthly Interest	$0.84	$264.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$263.28
08/02/2010	INTEREST	Monthly Interest	$0.84	$261.87
07/14/2010	BILL	TOMERA, KEVIN	$140.53	$261.03
07/01/2010	INTEREST	Monthly Interest	$0.84	$120.50
06/01/2010	INTEREST	Monthly Interest	$0.84	$119.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$118.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.06	$111.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.37	$105.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.35	$102.39
07/29/2009	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-189.68	$101.04
07/21/2009	BILL	TOMERA, KEVIN	$136.03	$290.72
07/01/2009	INTEREST	Monthly Interest	$1.05	$154.69
06/01/2009	INTEREST	Monthly Interest	$1.05	$153.64
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$152.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.86	$145.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.71	$136.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$131.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.30	$127.82
07/15/2008	PAYMENT	TOMERA, KEVIN CHECK	$-145.52	$126.52
07/14/2008	BILL	TOMERA, KEVIN	$126.52	$272.04
07/01/2008	INTEREST	Monthly Interest	$0.99	$145.52
06/02/2008	INTEREST	Monthly Interest	$0.99	$144.53
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$143.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.31	$136.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.34	$128.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.97	$122.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.19	$119.92
07/16/2007	PAYMENT	TOMERA, KEVIN CHECK NUM: 2431	$-137.86	$118.73
07/13/2007	BILL	TOMERA, KEVIN	$118.73	$256.59
07/02/2007	INTEREST	Monthly Interest	$0.93	$137.86
06/01/2007	INTEREST	Monthly Interest	$0.93	$136.93
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$136.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.85	$129.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.05	$121.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$116.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$113.29
07/19/2006	BILL	TOMERA, KEVIN	$112.17	$112.17
02/24/2006	PAYMENT	TOMERA, KEVIN CHECK NUM: 2152	$-116.97	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.87	$116.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.71	$112.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$109.39
07/21/2005	BILL	TOMERA, KEVIN	$108.31	$108.31
05/19/2005	PAYMENT	@	$-57.50	$0.00
08/31/2004	PAYMENT	@	$-69.69	$57.50
07/01/2004	PENALTY	Penalty 04-05	$12.18	$127.19
07/01/2004	BILL	TOMERA, KEVIN @	$115.01	$115.01
05/10/2004	PAYMENT	@	$-52.52	$0.00
09/23/2003	PAYMENT	@	$-57.28	$52.52
07/01/2003	PENALTY	Penalty 03-04	$4.73	$109.80
07/01/2003	BILL	TOMERA, KEVIN @	$105.07	$105.07