Tax Account 012-049-003

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Owners

THOMAS, MARK
9476 CORAL SHINE CT
LAS VEGAS, NV 89123-6256

Account Summary

Account ID	012-049-003
Account Type	Real Estate
Location	0 GETTYSBURG AVE
Balance	$1.37
Currently Due	$1.37

$1.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.02
Total	$34.13
Paid	$32.76
Balance	$1.37
Due	$1.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$34.02	$0.05	$34.02	$32.76	$1.31	Pay $1.31 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.06	$0.00	$0.00	$1.37	Pay $1.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.02	$0.00	$34.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.02	$0.00	$34.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$9.52	$37.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$1.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$1.31
08/13/2024	PAYMENT	MARK L THOMAS EBOX WF - 024081303088351	$-32.76	$1.26
07/10/2024	BILL	THOMAS, MARK	$34.02	$34.02
03/11/2024	PAYMENT	MARK L THOMAS SYS WF - 023090603155591 ORIG: EBOX	$-1.26	$0.00
03/11/2024	PAYMENT	MARK L THOMAS SYS 023081103101283 ORIG: CHECK	$-32.76	$1.26
03/11/2024	AMENDMENT	REMOVE TOO SMALL TO BILL	$-0.05	$34.02
03/11/2024	ADJUSTMENT	MARK L THOMAS CHECK 023081103101283 VOIDED PAYMENT: 823619. REASON: REMOVE TOO SMALL TO BILL	$32.76	$34.07
03/11/2024	ADJUSTMENT	MARK L THOMAS EBOX WF - 023090603155591 VOIDED PAYMENT: 841428. REASON: REMOVE TOO SMALL TO BILL	$1.26	$1.31
09/08/2023	PAYMENT	MARK L THOMAS EBOX WF - 023090603155591	$-1.26	$0.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.31
08/11/2023	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 023081103101283	$-32.76	$1.26
07/12/2023	BILL	THOMAS, MARK	$34.02	$34.02
07/26/2022	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 022072603109359	$-34.02	$0.00
07/12/2022	BILL	THOMAS, MARK	$34.02	$34.02
08/02/2021	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 021080203132261	$-32.76	$0.00
07/14/2021	BILL	THOMAS, MARK	$32.76	$32.76
08/03/2020	PAYMENT	THOMAS, MARK L CHECK NUM: 020080303171572	$-31.02	$0.00
07/15/2020	BILL	THOMAS, MARK	$31.02	$31.02
07/26/2019	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 019072603109521	$-36.94	$0.00
07/10/2019	BILL	THOMAS, MARK	$29.94	$36.94
05/09/2019	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 019050903048674	$-13.99	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.80	$13.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.69	$13.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.57	$12.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.46	$11.93
08/15/2018	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 018081503068185	$-17.00	$11.47
07/09/2018	BILL	THOMAS, MARK	$28.47	$28.47
08/15/2017	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 017081503097753	$-24.51	$0.00
07/07/2017	BILL	THOMAS, MARK	$24.51	$24.51
08/05/2016	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 016080503092811	$-23.14	$0.00
07/08/2016	BILL	THOMAS, MARK	$23.14	$23.14
08/14/2015	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 015081403106385	$-21.76	$0.00
07/08/2015	BILL	THOMAS, MARK	$21.76	$21.76
08/15/2014	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 014081503105686	$-20.24	$0.00
07/10/2014	BILL	THOMAS, MARK	$20.24	$20.24
02/04/2014	PAYMENT	THOMAS, MARK L CHECK NUM: 014020403116072	$-3.00	$0.00
02/04/2014	AMENDMENT	Too small to refund	$0.96	$3.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$2.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.07	$1.84
08/15/2013	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 013081503066671	$-17.00	$1.77
07/16/2013	BILL	THOMAS, MARK	$18.77	$18.77
08/15/2012	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 012081503057826	$-17.41	$0.00
07/10/2012	BILL	THOMAS, MARK	$17.41	$17.41
08/18/2011	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 011081803033540	$-16.35	$0.00
07/14/2011	BILL	THOMAS, MARK	$16.35	$16.35
08/20/2010	PAYMENT	MARK L THOMAS CHECK BANK: WF INTERNET NUM: 003180128	$-15.50	$0.00
07/14/2010	BILL	THOMAS, MARK	$15.50	$15.50
10/27/2009	PAYMENT	THOMAS, MARK CHECK NUM: 24201	$-14.71	$0.00
10/27/2009	AMENDMENT	remove pen to small	$-1.33	$14.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	THOMAS, MARK	$14.71	$14.71
08/26/2008	PAYMENT	THOMAS, MARK CHECK NUM: 10305987	$-13.66	$0.00
07/14/2008	BILL	THOMAS, MARK	$13.66	$13.66
09/07/2007	PAYMENT	THOMAS, MARK CHECK NUM: 13002164	$-13.66	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	THOMAS, MARK	$13.66	$13.66
09/13/2006	PAYMENT	THOMAS, MARK CHECK NUM: 48874	$-13.65	$0.00
07/19/2006	BILL	THOMAS, MARK	$13.65	$13.65
09/20/2005	PAYMENT	THOMAS, MARK CREDIT: B NUM: 57166	$-14.19	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	THOMAS, MARK	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00