Tax Account 006-56I-010

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Owners

NORTH STAR CONSULTING LLC
187 E WARM SPRINGS RD STE B188
LAS VEGAS, NV 89119-4110

Account Summary

Account ID	006-56I-010
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56I-010

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.38
Total	$36.38
Paid	$36.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.38

Total

$36.38

Paid

$36.38

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	$36.38	$0.00	$36.38	$36.38	$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	$36.38	$0.00	$36.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.38	$0.00	$36.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.80	$0.00	$38.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.36	$0.00	$38.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.36	$0.00	$38.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.82	$0.00	$34.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.82	$0.00	$34.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$34.82	$0.00	$34.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.82	$0.00	$34.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"AARON KENNARD" ONLINE	$-36.38	$0.00
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$36.38	$36.38
08/09/2023	PAYMENT	KENNARD, AARON CREDIT: D BANK: OP INTERNET NUM: 08664Q	$-36.38	$0.00
07/12/2023	BILL	NORTH STAR CONSULTING LLC	$36.38	$36.38
08/10/2022	PAYMENT	TENNEY, MARILYN CHECK NUM: 5466	$-36.38	$0.00
07/12/2022	BILL	TENNEY, GLEN & MARILYN	$36.38	$36.38
08/11/2021	PAYMENT	TENNEY, MARILYN CHECK NUM: 0000005351	$-38.80	$0.00
07/14/2021	BILL	TENNEY, GLEN & MARILYN	$38.80	$38.80
08/14/2020	PAYMENT	TENNEY, MARILYN CHECK NUM: 0000005220	$-38.36	$0.00
07/15/2020	BILL	TENNEY, GLEN & MARILYN	$38.36	$38.36
08/09/2019	PAYMENT	TENNEY, MARILYN CHECK NUM: 005111	$-38.36	$0.00
07/10/2019	BILL	TENNEY, GLEN & MARILYN	$38.36	$38.36
07/17/2018	PAYMENT	GLEN TENNEY CHECK BANK: WF INTERNET NUM: 018071703076709	$-38.22	$0.00
07/09/2018	BILL	TENNEY, GLEN & MARILYN	$38.22	$38.22
08/14/2017	PAYMENT	GLEN TENNEY CHECK BANK: WF INTERNET NUM: 017081403058821	$-34.82	$0.00
07/07/2017	BILL	TENNEY, GLEN & MARILYN	$34.82	$34.82
08/08/2016	PAYMENT	GLEN TENNEY CHECK BANK: WF INTERNET NUM: 016080803057193	$-34.82	$0.00
07/08/2016	BILL	TENNEY, GLEN & MARILYN	$34.82	$34.82
08/10/2015	PAYMENT	GLEN TENNEY CHECK BANK: WF INTERNET NUM: 015081003060116	$-34.82	$0.00
07/08/2015	BILL	TENNEY, GLEN & MARILYN	$34.82	$34.82
07/23/2014	PAYMENT	GLEN TENNEY CHECK BANK: WF INTERNET NUM: 014072303043073	$-34.82	$0.00
07/10/2014	BILL	TENNEY, GLEN & MARILYN	$34.82	$34.82
08/05/2013	PAYMENT	GLEN TENNEY CHECK BANK: WF INTERNET NUM: 013080503080697	$-34.82	$0.00
07/16/2013	BILL	TENNEY, GLEN & MARILYN	$34.82	$34.82
07/20/2012	PAYMENT	GLEN TENNEY CHECK BANK: WF INTERNET NUM: 012072003065903	$-34.82	$0.00
07/10/2012	BILL	TENNEY, GLEN & MARILYN	$34.82	$34.82
08/09/2011	PAYMENT	TENNEY, GLEN CHECK BANK: WF INTERNET NUM: 011080903056856	$-34.82	$0.00
07/14/2011	BILL	TENNEY, GLEN & MARILYN	$34.82	$34.82
07/27/2010	PAYMENT	TENNEY, GLEN CHECK NUM: 703163232	$-35.02	$0.00
07/14/2010	BILL	TENNEY, GLEN & MARILYN	$35.02	$35.02
08/27/2009	PAYMENT	TENNEY, GLEN & MARILYN CHECK NUM: 882120	$-35.02	$0.00
07/21/2009	BILL	TENNEY, GLEN & MARILYN	$35.02	$35.02
08/08/2008	PAYMENT	TENNEY, GLEN & MARILYN CHECK NUM: 13494345	$-35.04	$0.00
07/14/2008	BILL	TENNEY, GLEN & MARILYN	$35.04	$35.04
07/27/2007	PAYMENT	TENNEY, GLEN & MARILYN CHECK NUM: 56992776	$-35.04	$0.00
07/13/2007	BILL	TENNEY, GLEN & MARILYN	$35.04	$35.04
08/17/2006	PAYMENT	TENNEY, GLEN & MARILYN CHECK NUM: 404130	$-35.03	$0.00
07/19/2006	BILL	TENNEY, GLEN & MARILYN	$35.03	$35.03
08/10/2005	PAYMENT	GLEN TENNEY CHECK NUM: 90794	$-34.99	$0.00
07/21/2005	BILL	TENNEY, GLEN & MARILYN	$34.99	$34.99
07/20/2004	PAYMENT	@	$-35.04	$0.00
07/01/2004	BILL	TENNEY, GLEN & MARILYN @	$35.04	$35.04
08/04/2003	PAYMENT	@	$-35.04	$0.00
07/01/2003	BILL	TENNEY, GLEN & MARILYN @	$35.04	$35.04