Tax Account 007-12B-008

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Owners

SHERMAN, DONNA & MAREK, WILLIAM
10346 JOHN WAYNE ST
LAS VEGAS, NV 89183-4228

Account Summary

Account ID	007-12B-008
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 58E 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	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.94	$24.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$12.76	$36.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$1.00	$25.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$15.38	$40.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$6.49	$31.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$20.34	$50.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$10.37	$32.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$13.65	$36.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$12.13	$34.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$3.37	$25.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"WILLIAM MAREK" ONLINE	$-23.42	$0.00
07/10/2024	BILL	SHERMAN, DONNA & MAREK, WILLIAM	$23.42	$23.42
09/12/2023	PAYMENT	DONNA SHERMAN CHECK OP CC	$-60.74	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$60.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$60.54
08/01/2023	INTEREST	Monthly Interest	$0.20	$59.60
07/12/2023	BILL	SHERMAN, DONNA & MAREK, WILLIA	$23.42	$59.40
07/03/2023	INTEREST	Monthly Interest	$0.20	$35.98
06/01/2023	INTEREST	Monthly Interest	$0.20	$35.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	SHERMAN, DONNA & MAREK, WILLIA	$23.42	$23.42
09/10/2021	PAYMENT	MAREK, WILLIAM CHECK BANK: OP INTERNET NUM: GVJJ4LYML	$-97.25	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.42	$97.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$96.83
08/02/2021	INTEREST	Monthly Interest	$0.42	$95.83
07/14/2021	BILL	SHERMAN, DONNA & MAREK, WILLIA	$24.98	$95.41
07/02/2021	INTEREST	Monthly Interest	$0.42	$70.43
05/31/2021	INTEREST	Monthly Interest	$0.21	$70.01
05/06/2021	AMENDMENT	Publication Fee	$7.00	$69.80
04/30/2021	INTEREST	Monthly Interest	$0.21	$62.80
03/31/2021	INTEREST	Monthly Interest	$0.21	$62.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$62.38
02/26/2021	INTEREST	Monthly Interest	$0.21	$60.65
01/29/2021	INTEREST	Monthly Interest	$0.21	$60.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$60.23
12/31/2020	INTEREST	Monthly Interest	$0.21	$58.75
11/30/2020	INTEREST	Monthly Interest	$0.21	$58.54
10/29/2020	INTEREST	Monthly Interest	$0.21	$58.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$58.12
09/30/2020	INTEREST	Monthly Interest	$0.21	$56.88
08/31/2020	INTEREST	Monthly Interest	$0.21	$56.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$56.46
07/15/2020	BILL	SHERMAN, DONNA & MAREK, WILLIA	$24.70	$55.47
07/15/2020	INTEREST	Monthly Interest	$0.21	$30.77
06/30/2020	INTEREST	Monthly Interest	$0.21	$30.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$30.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	SHERMAN, DONNA & MAREK, WILLIA	$24.70	$24.70
05/15/2019	PAYMENT	SHERMAN, DONNA CREDIT: D BANK: OP INTERNET NUM: 012203	$-59.54	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$59.54
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$52.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$45.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$43.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$41.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$40.39
07/09/2018	BILL	SHERMAN, DONNA & MAREK, WILLIA	$29.73	$39.20
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.47
03/15/2018	PAYMENT	MAREK, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 047922	$-59.39	$2.47
03/01/2018	INTEREST	Monthly Interest	$0.19	$61.86
02/01/2018	INTEREST	Monthly Interest	$0.19	$61.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$61.48
12/01/2017	INTEREST	Monthly Interest	$0.19	$60.13
11/01/2017	INTEREST	Monthly Interest	$0.19	$59.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$59.75
10/02/2017	INTEREST	Monthly Interest	$0.19	$58.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$58.44
09/01/2017	INTEREST	Monthly Interest	$0.19	$57.54
08/01/2017	INTEREST	Monthly Interest	$0.19	$57.35
07/07/2017	BILL	SHERMAN, DONNA & MAREK, WILLIA	$22.42	$57.16
07/03/2017	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2017	INTEREST	Monthly Interest	$0.19	$34.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	SHERMAN, DONNA & MAREK, WILLIA	$22.42	$22.42
06/08/2016	PAYMENT	MAREK, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 843670	$-34.55	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.19	$34.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$34.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.57	$27.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.35	$25.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$24.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	SHERMAN, DONNA & MAREK, WILLIA	$22.42	$22.42
02/26/2015	PAYMENT	MAREK, WILLIAM CHECK BANK: OP INTERNET NUM: OPVISA 423767	$-1.35	$0.00
02/26/2015	PAYMENT	MAREK, WILLIAM CHECK BANK: OP INTERNET NUM: OPVISA 450030	$-24.44	$1.35
02/26/2015	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 423767	$23.32	$25.79
02/26/2015	VOID	MAREK, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 423767	$-23.32	$2.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	SHERMAN, DONNA & MAREK, WILLIA	$22.42	$22.42
01/28/2014	PAYMENT	MAREK, WILLIAM A CREDIT: D BANK: OP INTERNET NUM: 526324	$-61.67	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$61.67
01/02/2014	INTEREST	Monthly Interest	$0.19	$60.32
12/02/2013	INTEREST	Monthly Interest	$0.19	$60.13
11/04/2013	INTEREST	Monthly Interest	$0.19	$59.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$59.75
10/01/2013	INTEREST	Monthly Interest	$0.19	$58.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$58.44
09/03/2013	INTEREST	Monthly Interest	$0.19	$57.54
08/01/2013	INTEREST	Monthly Interest	$0.19	$57.35
07/16/2013	BILL	SHERMAN, DONNA & MAREK, WILLIA	$22.42	$57.16
07/01/2013	INTEREST	Monthly Interest	$0.19	$34.74
06/03/2013	INTEREST	Monthly Interest	$0.19	$34.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$27.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$25.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$24.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	SHERMAN, DONNA & MAREK, WILLIA	$22.42	$22.42
05/24/2012	PAYMENT	MAREK, WILLIAM A CREDIT: D BANK: OP INTERNET NUM: 210765	$-12.91	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$12.91
04/18/2012	PAYMENT	MAREK, WILLIAM A CHECK NUM: 1683	$-4.89	$5.91
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$10.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$5.05
02/17/2012	PAYMENT	MAREK, WILLIAM A CHECK NUM: 1653	$-64.31	$4.89
02/01/2012	INTEREST	Monthly Interest	$0.19	$69.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$69.01
01/03/2012	INTEREST	Monthly Interest	$0.19	$67.66
12/01/2011	INTEREST	Monthly Interest	$0.19	$67.47
11/01/2011	INTEREST	Monthly Interest	$0.19	$67.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$67.09
10/03/2011	INTEREST	Monthly Interest	$0.19	$65.97
09/01/2011	INTEREST	Monthly Interest	$0.19	$65.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$65.59
08/01/2011	INTEREST	Monthly Interest	$0.19	$64.69
07/14/2011	BILL	SHERMAN, DONNA & MAREK, WILLIA	$22.42	$64.50
07/05/2011	INTEREST	Monthly Interest	$0.19	$42.08
06/01/2011	INTEREST	Monthly Interest	$0.19	$41.89
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$41.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$34.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$33.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$31.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$30.64
07/14/2010	BILL	SHERMAN, DONNA & MAREK, WILLIA	$22.55	$29.74
06/07/2010	PAYMENT	WILLIAM A MAREK CHECK NUM: 1609	$-27.51	$7.19
06/01/2010	INTEREST	Monthly Interest	$0.19	$34.70
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$34.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$27.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$25.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$24.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.45
07/21/2009	BILL	SHERMAN, DONNA & MAREK, WILLIA	$22.55	$22.55
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.19	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.03	$0.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$0.20
08/19/2008	PAYMENT	SHERMAN, DONNA & MAREK, WILLIA CHECK NUM: 1516	$-57.71	$0.19
08/01/2008	INTEREST	Monthly Interest	$0.19	$57.90
07/14/2008	BILL	SHERMAN, DONNA & MAREK, WILLIA	$22.67	$57.71
07/01/2008	INTEREST	Monthly Interest	$0.19	$35.04
06/02/2008	INTEREST	Monthly Interest	$0.19	$34.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.59	$27.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	SHERMAN, DONNA & MAREK, WILLIA	$22.67	$22.67
10/17/2006	PAYMENT	SCROGGIN, BILL CHECK NUM: 2182	$-22.67	$0.00
10/17/2006	AMENDMENT	w/o penalty	$-2.04	$22.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	SCROGGIN, BILL	$22.67	$22.67
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1802	$-22.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.95	$22.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1802	$22.64	$23.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.95
09/27/2005	VOID	SCROGGIN, BILL CHECK NUM: 1802	$-22.64	$0.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	SCROGGIN, BILL	$22.64	$22.64
07/30/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	SCROGGIN, BILL @	$22.67	$22.67
09/19/2003	PAYMENT	@	$-22.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.23	$22.90
07/01/2003	BILL	SCROGGIN, BILL @	$22.67	$22.67