Tax Account 007-14B-013

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Owners

RUITER, BREANNA DAWN
3252 MARINER BAY ST
LAS VEGAS, NV 89117-2302

Account Summary

Account ID	007-14B-013
Account Type	Real Estate
Location	0 SEC 29 TWP 39N 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	$11.44
Total	$11.44
Paid	$11.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$11.44	$0.00	$11.44	$11.44	$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	$11.44	$2.52	$13.96	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$11.44	$2.52	$13.96	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$12.44	$0.00	$12.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$12.30	$1.11	$13.41	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$12.25	$0.00	$12.25	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$11.16	$1.01	$12.17	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$11.16	$9.55	$20.71	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$11.16	$2.46	$13.62	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"BREANNA RUITER" ONLINE	$-11.44	$0.00
07/10/2024	BILL	RUITER, BREANNA DAWN	$11.44	$11.44
03/26/2024	PAYMENT	BREANNA RUITER ONLINE	$-13.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$13.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$13.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$11.90
07/12/2023	BILL	RUITER, BREANNA DAWN	$11.44	$11.44
04/06/2023	PAYMENT	RUITER, BREANNA DAWN CREDIT: D BANK: OP INTERNET NUM: 053714	$-13.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.69	$13.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.46	$11.90
07/12/2022	BILL	RUITER, BREANNA DAWN	$11.44	$11.44
08/03/2021	PAYMENT	RUITER, BREANNA DAWN CREDIT: D BANK: OP INTERNET NUM: 040715	$-12.44	$0.00
07/14/2021	BILL	RUITER, BREANNA DAWN	$12.44	$12.44
01/12/2021	PAYMENT	BREANNA D RUITER CHECK NUM: ACH	$-13.41	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.79
07/15/2020	BILL	RUITER, BREANNA DAWN	$12.30	$12.30
04/02/2020	PAYMENT	BREANNA RUITER CHECK NUM: ACH	$-0.86	$0.00
04/02/2020	PAYMENT	BREANNA RUITER CHECK NUM: ACH	$-0.74	$0.86
04/02/2020	PAYMENT	BREANNA RUITER CHECK NUM: ACH	$-0.62	$1.60
04/02/2020	PAYMENT	BREANNA RUITER CHECK NUM: ACH	$-12.79	$2.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.86	$15.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.79
07/10/2019	BILL	RUITER, BREANNA DAWN	$12.30	$12.30
08/15/2018	PAYMENT	RUITER, BREANNA D CREDIT: D BANK: OP INTERNET NUM: 003321	$-12.25	$0.00
07/09/2018	BILL	RUITER, BREANNA DAWN	$12.25	$12.25
10/19/2017	PAYMENT	RUITER, BREANNA CREDIT: D NUM: OP VISA 072514	$-12.17	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.61
07/07/2017	BILL	RUITER, BREANNA DAWN	$11.16	$11.16
08/08/2016	PAYMENT	SNYDER, SUSAN CREDIT: D BANK: OP INTERNET NUM: 005402	$-11.16	$0.00
07/08/2016	BILL	RUITER, BREANNA DAWN	$11.16	$11.16
06/06/2016	PAYMENT	RUITER, BREANNA CREDIT: D BANK: OP INTERNET NUM: 102704	$-20.71	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.78	$13.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.61
07/08/2015	BILL	RUITER, BREANNA DAWN	$11.16	$11.16
03/25/2015	PAYMENT	RUITER, BREANNA CREDIT: D NUM: OPMC 152029	$-13.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.78	$13.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.61
07/10/2014	BILL	RUITER, BREANNA DAWN	$11.16	$11.16
07/30/2013	PAYMENT	RUITER, BREANNA CREDIT: D BANK: OP INTERNET NUM: 174737	$-11.16	$0.00
07/16/2013	BILL	RUITER, BREANNA DAWN	$11.16	$11.16
05/23/2013	PAYMENT	RUITER, BREANNA DAWN CREDIT: D BANK: OP INTERNET NUM: 105989	$-20.62	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.78	$13.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$12.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.61
07/10/2012	BILL	RUITER, BREANNA DAWN	$11.16	$11.16
04/09/2012	PAYMENT	SNYDER, SUSAN J CREDIT: D BANK: OP INTERNET NUM: 916111	$-35.23	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.09	$35.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.78	$35.14
03/01/2012	INTEREST	Monthly Interest	$0.09	$34.36
02/01/2012	INTEREST	Monthly Interest	$0.09	$34.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$34.18
01/03/2012	INTEREST	Monthly Interest	$0.09	$33.51
12/01/2011	INTEREST	Monthly Interest	$0.09	$33.42
11/01/2011	INTEREST	Monthly Interest	$0.09	$33.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$33.24
10/03/2011	INTEREST	Monthly Interest	$0.09	$32.68
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$32.50
08/01/2011	INTEREST	Monthly Interest	$0.09	$32.05
07/14/2011	BILL	RUITER, BREANNA DAWN	$11.16	$31.96
07/05/2011	INTEREST	Monthly Interest	$0.09	$20.80
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.78	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.67	$12.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.61
07/14/2010	BILL	RUITER, BREANNA DAWN	$11.16	$11.16
08/07/2009	PAYMENT	RUITER, BREANNA DAWN CREDIT: D	$-11.29	$0.00
07/21/2009	BILL	RUITER, BREANNA DAWN	$11.29	$11.29
02/02/2009	PAYMENT	RUITER, BREANNA DAWN CREDIT: D	$-13.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	RUITER, BREANNA DAWN	$11.34	$11.34
10/16/2007	PAYMENT	RUITER, BREANNA DAWN CREDIT: D	$-12.36	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	RUITER, BREANNA DAWN	$11.34	$11.34
04/04/2007	PAYMENT	RUITER, BREANNA DAWN CREDIT: D	$-13.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	RUITER, BREANNA DAWN	$11.33	$11.33
09/20/2005	PAYMENT	RUITER, BREANNA DAWN CREDIT: B NUM: 452	$-31.54	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.09	$31.54
08/02/2005	INTEREST	Monthly Interest	$0.09	$31.45
07/21/2005	BILL	RUITER, BREANNA DAWN	$11.32	$31.36
07/01/2004	BILL	RUITER, BREANNA DAWN @	$20.04	$20.04
01/16/2004	PAYMENT	@	$-11.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.40	$11.74
07/01/2003	BILL	RUITER, BREANNA DAWN @	$11.34	$11.34