Tax Account 006-55B-002

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Owners

POISSO, JONETTE P
1290 AUTUMN WIND WAY
HENDERSON, NV 89052-3054

Account Summary

Account ID	006-55B-002
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 57E MDB&M
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	$96.21
Total	$96.21
Paid	$96.21
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	$96.21	$0.00	$96.21	$96.21	$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	$96.21	$0.00	$96.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$96.21	$0.00	$96.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$102.60	$0.00	$102.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$101.43	$0.00	$101.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$101.43	$0.00	$101.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$101.07	$0.00	$101.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.09	$0.00	$92.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$92.09	$0.00	$92.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$92.09	$0.00	$92.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$92.09	$0.00	$92.09	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MURIEL B POISSO EBOX WF - 024081603098438	$-96.21	$0.00
07/10/2024	BILL	POISSO, JONETTE P	$96.21	$96.21
08/17/2023	PAYMENT	MURIEL B POISSO CHECK BANK: WF INTERNET NUM: 023081703066616	$-96.21	$0.00
07/12/2023	BILL	POISSO, JONETTE P	$96.21	$96.21
08/15/2022	PAYMENT	MURIEL B POISSO CHECK BANK: WF INTERNET NUM: 022081503098704	$-96.21	$0.00
07/12/2022	BILL	POISSO, JONETTE P	$96.21	$96.21
08/12/2021	PAYMENT	MURIEL B POISSO CHECK BANK: WF INTERNET NUM: 021081203083727	$-102.60	$0.00
07/14/2021	BILL	POISSO, JONETTE P	$102.60	$102.60
08/17/2020	PAYMENT	MURIEL B POISSO CHECK NUM: 020081703106000	$-25.38	$0.00
08/17/2020	PAYMENT	MURIEL B POISSO CHECK NUM: 020081703106000	$-25.35	$25.38
08/17/2020	PAYMENT	MURIEL B POISSO CHECK NUM: 020081703106000	$-25.35	$50.73
08/17/2020	PAYMENT	MURIEL B POISSO CHECK NUM: 020081703106000	$-25.35	$76.08
07/15/2020	BILL	POISSO, JONETTE P	$101.43	$101.43
08/16/2019	PAYMENT	MURIEL B POISSO CHECK BANK: WF INTERNET NUM: 019081603113997	$-101.43	$0.00
07/10/2019	BILL	POISSO, JONETTE P	$101.43	$101.43
08/16/2018	PAYMENT	MURIEL B POISSO CHECK BANK: WF INTERNET NUM: 018081603054359	$-101.07	$0.00
07/09/2018	BILL	POISSO, JONETTE P	$101.07	$101.07
08/16/2017	PAYMENT	MURIEL B POISSO CHECK BANK: WF INTERNET NUM: 017081603057773	$-92.09	$0.00
07/07/2017	BILL	POISSO, JONETTE P	$92.09	$92.09
08/10/2016	PAYMENT	POISSO, JON P & MURIEL B CHECK NUM: 1695	$-92.09	$0.00
07/08/2016	BILL	POISSO, JONETTE P	$92.09	$92.09
08/14/2015	PAYMENT	MURIEL B POISSO CHECK BANK: WF INTERNET NUM: 015081403106454	$-92.09	$0.00
07/08/2015	BILL	POISSO, JONETTE P	$92.09	$92.09
08/18/2014	PAYMENT	MURIEL B POISSO CHECK BANK: WF INTERNET NUM: 014081803057649	$-92.09	$0.00
07/10/2014	BILL	POISSO, JONETTE P	$92.09	$92.09
08/15/2013	PAYMENT	MURIEL B POISSO CHECK BANK: WF INTERNET NUM: 013081503066694	$-92.09	$0.00
07/16/2013	BILL	POISSO, JONETTE P	$92.09	$92.09
03/13/2013	PAYMENT	MURIEL B POISSO CHECK BANK: WF INTERNET NUM: 013031303045164	$-232.95	$0.00
03/01/2013	INTEREST	Monthly Interest	$0.77	$232.95
02/01/2013	INTEREST	Monthly Interest	$0.77	$232.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.53	$231.41
01/02/2013	INTEREST	Monthly Interest	$0.77	$225.88
12/03/2012	INTEREST	Monthly Interest	$0.77	$225.11
11/01/2012	INTEREST	Monthly Interest	$0.77	$224.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.60	$223.57
10/01/2012	INTEREST	Monthly Interest	$0.77	$218.97
09/04/2012	INTEREST	Monthly Interest	$0.77	$218.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.68	$217.43
08/01/2012	INTEREST	Monthly Interest	$0.77	$213.75
07/10/2012	BILL	POISSO, JONETTE P	$92.09	$212.98
07/02/2012	INTEREST	Monthly Interest	$0.77	$120.89
06/01/2012	INTEREST	Monthly Interest	$0.77	$120.12
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$119.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.45	$112.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.53	$105.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.60	$100.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.68	$95.77
07/14/2011	BILL	POISSO, JONETTE P	$92.09	$92.09
07/28/2010	PAYMENT	MURIEL J POISSO CHECK BANK: WF INTERNET NUM: 803110804	$-92.61	$0.00
07/14/2010	BILL	POISSO, JONETTE P	$92.61	$92.61
08/28/2009	PAYMENT	POISSO, MURIEL J CHECK NUM: 996016	$-92.61	$0.00
07/21/2009	BILL	POISSO, JONETTE P	$92.61	$92.61
10/07/2008	PAYMENT	POISSO, JONETTE P CHECK NUM: 5901	$-3.70	$0.00
09/09/2008	PAYMENT	MURIEL POISSO CHECK NUM: 995884	$-92.50	$3.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$96.20
07/14/2008	BILL	POISSO, JONETTE P	$92.50	$92.50
08/27/2007	PAYMENT	POISSO, JONETTE P CHECK NUM: 995718	$-92.50	$0.00
07/13/2007	BILL	POISSO, JONETTE P	$92.50	$92.50
08/08/2006	PAYMENT	POISSO, JONETTE P CHECK NUM: 1013	$-92.47	$0.00
07/19/2006	BILL	POISSO, JONETTE P	$92.47	$92.47
09/08/2005	PAYMENT	POISSO, JONETTE P CHECK NUM: 1007	$-92.36	$0.00
07/21/2005	BILL	POISSO, JONETTE P	$92.36	$92.36
08/19/2004	PAYMENT	@	$-92.50	$0.00
07/01/2004	BILL	POISSO, JONETTE P @	$92.50	$92.50
12/23/2003	PAYMENT	@	$-95.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.24	$95.73
07/01/2003	BILL	POISSO, JONETTE P @	$92.49	$92.49