Tax Account 012-043-004

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Owners

MITTS, TIMOTHY M
6097 SKYLINE POINT DR
LAS VEGAS, NV 89149-1254

Account Summary

Account ID	012-043-004
Account Type	Real Estate
Location	0 NORTHPOINT DR
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	$54.34
Total	$54.34
Paid	$54.34
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	$54.34	$0.00	$54.34	$54.34	$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	$54.34	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$2.21	$54.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$2.87	$41.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"SONU MITTS" ONLINE	$-54.34	$0.00
07/10/2024	BILL	MITTS, TIMOTHY M	$54.34	$54.34
08/28/2023	PAYMENT	MITTS, SONU CHECK NUM: 0000004457	$-54.34	$0.00
07/12/2023	BILL	MITTS, TIMOTHY M	$54.34	$54.34
12/14/2022	PAYMENT	MITTS, SONU CHECK NUM: 4403	$-2.21	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.21
10/07/2022	PAYMENT	MITTS, SONU CHECK NUM: 004384	$-52.64	$2.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.75
07/12/2022	BILL	MITTS, TIMOTHY M	$52.64	$52.64
08/26/2021	PAYMENT	MITTS, SONU CHECK NUM: 4269	$-48.87	$0.00
07/14/2021	BILL	MITTS, TIMOTHY M	$48.87	$48.87
08/11/2020	PAYMENT	MITTS, SONU CHECK NUM: 004181	$-45.70	$0.00
07/15/2020	BILL	MITTS, TIMOTHY M	$45.70	$45.70
08/21/2019	PAYMENT	MITTS, SONU CHECK NUM: 0000004068	$-43.87	$0.00
07/10/2019	BILL	MITTS, TIMOTHY M	$43.87	$43.87
03/18/2019	PAYMENT	ECT CASH	$-0.10	$0.00
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.01	$0.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$0.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.11
07/30/2018	PAYMENT	MITTS, SONU CHECK NUM: 0000003957	$-41.64	$0.10
07/09/2018	BILL	MITTS, TIMOTHY M	$41.74	$41.74
08/09/2017	PAYMENT	MITTS, SONU CHECK NUM: 0000003869	$-38.13	$0.00
07/07/2017	BILL	MITTS, TIMOTHY M	$38.13	$38.13
08/01/2016	PAYMENT	MITTS, SONU CHECK NUM: 0000003766	$-38.10	$0.00
07/08/2016	BILL	MITTS, TIMOTHY M	$38.10	$38.10
08/19/2015	PAYMENT	MITTS, SONU CHECK NUM: 0000003684	$-37.13	$0.00
07/08/2015	BILL	MITTS, TIMOTHY M	$37.13	$37.13
09/23/2014	PAYMENT	MITTS, TIMOTHY M CHECK NUM: 003602	$-41.00	$0.00
09/23/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.34	$41.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$39.66
07/10/2014	BILL	MITTS, TIMOTHY M	$38.13	$38.13
08/29/2013	PAYMENT	MITTS, SONU CHECK NUM: 3533	$-37.13	$0.00
07/16/2013	BILL	MITTS, TIMOTHY M	$37.13	$37.13
08/07/2012	PAYMENT	MITTS, SONU CHECK NUM: 0000003508	$-35.77	$0.00
07/10/2012	BILL	MITTS, TIMOTHY M	$35.77	$35.77
04/16/2012	PAYMENT	MITTS, SONU CHECK NUM: 3486	$-3.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$3.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$3.10
11/28/2011	PAYMENT	MITTS, SONU CHECK NUM: 3457	$-33.59	$3.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.93
07/14/2011	BILL	MITTS, TIMOTHY M	$33.59	$33.59
08/24/2010	PAYMENT	MITTS, SONU CHECK NUM: 3364	$-31.88	$0.00
07/14/2010	BILL	MITTS, TIMOTHY M	$31.88	$31.88
09/14/2009	PAYMENT	MITTS, SONU CHECK NUM: 3294	$-30.25	$0.00
07/21/2009	BILL	MITTS, TIMOTHY M	$30.25	$30.25
09/08/2008	PAYMENT	SONU MITTS CHECK NUM: 3245	$-28.09	$0.00
07/14/2008	BILL	MITTS, TIMOTHY M	$28.09	$28.09
08/03/2007	PAYMENT	MITTS, SONU CHECK NUM: 3191	$-28.09	$0.00
07/13/2007	BILL	MITTS, TIMOTHY M	$28.09	$28.09
08/10/2006	PAYMENT	MITTS, SONU CHECK NUM: 3161	$-28.08	$0.00
07/19/2006	BILL	MITTS, TIMOTHY M	$28.08	$28.08
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4021	$-28.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.17	$28.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4021	$28.04	$29.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.17
10/11/2005	VOID	MITTS, TIMOTHY M CHECK NUM: 4021	$-28.04	$1.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$29.16
07/21/2005	BILL	MITTS, TIMOTHY M	$28.04	$28.04
09/28/2004	PAYMENT	@	$-40.27	$0.00
09/28/2004	PAYMENT	MITTS, TIMOTHY M @	$-28.08	$40.27
07/01/2004	PENALTY	Penalty 04-05	$12.18	$68.35
07/01/2004	BILL	MITTS, TIMOTHY M @	$28.09	$56.17
07/01/2003	BILL	MITTS, TIMOTHY M @	$28.08	$28.08