Tax Account 007-14C-002

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Owners

TINSMAN, DANNY
5986 YORBA CT
LAS VEGAS, NV 89103-2349

721068

Account Summary

Account ID	007-14C-002
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-14C-002

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.72

Total

$45.72

Paid

$45.72

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	$45.72	$0.00	$45.72	$45.72	$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	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	DANNY TINSMAN EBOX WF - 024072303086523	$-45.72	$0.00
07/10/2024	BILL	TINSMAN, DANNY	$45.72	$45.72
07/25/2023	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 023072503097684	$-45.72	$0.00
07/12/2023	BILL	TINSMAN, DANNY	$45.72	$45.72
08/02/2022	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 022080203156810	$-45.72	$0.00
07/12/2022	BILL	TINSMAN, DANNY	$45.72	$45.72
08/12/2021	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 021081203083730	$-49.71	$0.00
07/14/2021	BILL	TINSMAN, DANNY	$49.71	$49.71
07/28/2020	PAYMENT	DANNY TINSMAN CHECK NUM: 020072803140869	$-49.14	$0.00
07/15/2020	BILL	TINSMAN, DANNY	$49.14	$49.14
08/05/2019	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 019080503121422	$-49.14	$0.00
07/10/2019	BILL	TINSMAN, DANNY	$49.14	$49.14
08/03/2018	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 018080303117537	$-48.96	$0.00
07/09/2018	BILL	TINSMAN, DANNY	$48.96	$48.96
08/18/2017	PAYMENT	DANNY TINSMAN CHECK BANK: WF INTERNET NUM: 017081803071972	$-44.59	$0.00
07/07/2017	BILL	TINSMAN, DANNY	$44.59	$44.59
07/18/2016	PAYMENT	WILLEMS 949, CHARLENE CHECK BANK: OP INTERNET NUM: 120499835	$-44.59	$0.00
07/08/2016	BILL	WILLEMS, CHARLENE	$44.59	$44.59
07/20/2015	PAYMENT	WILLEMS, CHARLENE CHECK BANK: OP INTERNET NUM: 114754033	$-44.59	$0.00
07/08/2015	BILL	WILLEMS, CHARLENE	$44.59	$44.59
07/28/2014	PAYMENT	WILLEMS, CHARLENE CHECK BANK: OP INTERNET NUM: 109191128	$-44.59	$0.00
07/10/2014	BILL	WILLEMS, CHARLENE	$44.59	$44.59
08/02/2013	PAYMENT	WILLEMS, CHARLENE A CHECK NUM: 1374	$-44.59	$0.00
07/16/2013	BILL	WILLEMS, CHARLENE	$44.59	$44.59
07/31/2012	PAYMENT	WILLEMS, CHARLENE CHECK NUM: MO	$-44.59	$0.00
07/31/2012	ADJUSTMENT	TOO LIGHT TO SCAN (SEE NOTES) NUM: MO	$44.59	$44.59
07/27/2012	VOID	WILLEMS, CHARLENE CHECK NUM: MO	$-44.59	$0.00
07/10/2012	BILL	WILLEMS, CHARLENE	$44.59	$44.59
07/28/2011	PAYMENT	WILLEMS, CHARLENE CHECK NUM: M.O.	$-44.59	$0.00
07/14/2011	BILL	WILLEMS, CHARLENE	$44.59	$44.59
07/28/2010	PAYMENT	WILLEMS, CHARLENE CHECK NUM: MO	$-44.59	$0.00
07/14/2010	BILL	WILLEMS, CHARLENE	$44.59	$44.59
08/05/2009	PAYMENT	WILLEMS, CHARLENE CHECK NUM: MO	$-45.09	$0.00
07/21/2009	BILL	WILLEMS, CHARLENE	$45.09	$45.09
07/21/2008	PAYMENT	WILLEMS, CHARLENE CHECK NUM: 3734	$-45.09	$0.00
07/14/2008	BILL	WILLEMS, CHARLENE	$45.09	$45.09
07/23/2007	PAYMENT	WILLEMS, CHARLENE & JOHN CHECK NUM: 3441	$-45.09	$0.00
07/13/2007	BILL	WILLEMS, CHARLENE	$45.09	$45.09
08/14/2006	PAYMENT	WILLEMS, CHARLENE CHECK NUM: 3140	$-45.07	$0.00
07/19/2006	BILL	WILLEMS, CHARLENE	$45.07	$45.07
08/18/2005	PAYMENT	WILLEMS, CHARLENE CHECK NUM: 2673	$-45.02	$0.00
07/21/2005	BILL	WILLEMS, CHARLENE	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	WILLEMS, CHARLENE @	$45.09	$45.09
08/04/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	WILLEMS, CHARLENE @	$45.08	$45.08