Tax Account 012-009-004

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Owners

MINNIEAR, EDWARD & KIMBERLY
290 PLEASANT VALLEY RD UNIT 13
SPRING CREEK, NV 89815-9732

Account Summary

Account ID	012-009-004
Account Type	Real Estate
Location	0 JOHNSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-009-004

Account Type

Real Estate

Location

0 JOHNSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.85
Total	$71.85
Paid	$71.85
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

$71.85

Total

$71.85

Paid

$71.85

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	$71.85	$0.00	$71.85	$71.85	$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	$70.39	$0.00	$70.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$65.18	$0.00	$65.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$60.35	$0.00	$60.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$57.14	$0.00	$57.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$55.15	$0.00	$55.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$52.42	$0.00	$52.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.76	$0.00	$47.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.76	$0.00	$47.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$47.76	$0.00	$47.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.76	$0.00	$47.76	$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	MINNIEAR, EDWARD & KIMBERLY CHECK 9471	$-71.85	$0.00
07/10/2024	BILL	MINNIEAR, EDWARD & KIMBERLY	$71.85	$71.85
08/04/2023	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 9352	$-70.39	$0.00
07/12/2023	BILL	MINNIEAR, EDWARD & KIMBERLY	$70.39	$70.39
08/05/2022	PAYMENT	MINNIEAR, KIMBERLY & EDWARD CHECK NUM: 9133	$-65.18	$0.00
07/12/2022	BILL	MINNIEAR, EDWARD & KIMBERLY	$65.18	$65.18
08/17/2021	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9152	$-60.35	$0.00
07/14/2021	BILL	MINNIEAR, EDWARD & KIMBERLY	$60.35	$60.35
08/24/2020	PAYMENT	MINNEAR, KIMBERLY & EDWARD A CHECK NUM: 9005	$-57.14	$0.00
07/15/2020	BILL	MINNIEAR, EDWARD & KIMBERLY	$57.14	$57.14
08/20/2019	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8794	$-55.15	$0.00
07/10/2019	BILL	MINNIEAR, EDWARD & KIMBERLY	$55.15	$55.15
08/22/2018	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 8615	$-52.42	$0.00
07/09/2018	BILL	MINNIEAR, EDWARD & KIMBERLY	$52.42	$52.42
08/09/2017	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 8428	$-47.76	$0.00
07/07/2017	BILL	MINNIEAR, EDWARD & KIMBERLY	$47.76	$47.76
08/10/2016	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 8250	$-47.76	$0.00
07/08/2016	BILL	MINNIEAR, EDWARD & KIMBERLY	$47.76	$47.76
08/06/2015	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 8080	$-47.76	$0.00
07/08/2015	BILL	MINNIEAR, EDWARD & KIMBERLY	$47.76	$47.76
08/12/2014	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 7796	$-47.76	$0.00
07/10/2014	BILL	MINNIEAR, EDWARD & KIMBERLY	$47.76	$47.76
07/25/2013	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 7431	$-47.76	$0.00
07/16/2013	BILL	MINNIEAR, EDWARD & KIMBERLY	$47.76	$47.76
07/18/2012	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 7052	$-47.76	$0.00
07/10/2012	BILL	MINNIEAR, EDWARD & KIMBERLY	$47.76	$47.76
07/27/2011	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 6695	$-47.76	$0.00
07/14/2011	BILL	MINNIEAR, EDWARD & KIMBERLY	$47.76	$47.76
08/16/2010	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 6385	$-48.03	$0.00
07/14/2010	BILL	MINNIEAR, EDWARD & KIMBERLY	$48.03	$48.03
08/13/2009	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 6046	$-48.03	$0.00
07/21/2009	BILL	MINNIEAR, EDWARD & KIMBERLY	$48.03	$48.03
07/30/2008	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 5616	$-48.18	$0.00
07/14/2008	BILL	MINNIEAR, EDWARD & KIMBERLY	$48.18	$48.18
08/01/2007	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 5280	$-48.18	$0.00
07/13/2007	BILL	MINNIEAR, EDWARD & KIMBERLY	$48.18	$48.18
08/31/2006	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 4903	$-48.17	$0.00
07/19/2006	BILL	MINNIEAR, EDWARD & KIMBERLY	$48.17	$48.17
08/08/2005	PAYMENT	KIMBERLY MINNIEAR CHECK NUM: 4541	$-48.11	$0.00
07/21/2005	BILL	MINNIEAR, EDWARD & KIMBERLY	$48.11	$48.11
02/03/2005	PAYMENT	@	$-52.03	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.85	$52.03
07/01/2004	BILL	MINNIEAR, EDWARD & KIM @	$48.18	$48.18
08/21/2003	PAYMENT	@	$-48.17	$0.00
07/01/2003	BILL	MINNIEAR, EDWARD & KIM @	$48.17	$48.17