Tax Account 016-002-007

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Owners

NORTH STAR CONSULTING LLC
187 E WARM SPRINGS RD STE B188
LAS VEGAS, NV 89119-4110

821152

Account Summary

Account ID	016-002-007
Account Type	Real Estate
Location	0 TAURUS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

016-002-007

Account Type

Real Estate

Location

0 TAURUS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$30.74
Paid	$30.74
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

$30.74

Total

$30.74

Paid

$30.74

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	$30.74	$0.00	$30.74	$30.74	$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	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$12.32	$35.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$14.09	$35.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.82	$21.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$1.44	$25.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$1.37	$16.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	"FRANCES MEADORS" SYS 7191605975 ORIG: ONLINE	$-27.24	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$30.74
08/30/2024	ADJUSTMENT	"FRANCES MEADORS" ONLINE 7191605975 VOIDED PAYMENT: 922492. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
08/06/2024	PAYMENT	"FRANCES MEADORS" ONLINE	$-27.24	$0.00
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$27.24	$27.24
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-25.21	$0.00
07/12/2023	BILL	MELQUIST, WILLIAM GARFIELD JR	$25.21	$25.21
06/22/2023	PAYMENT	MELQUIST, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 011882	$-71.36	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.37	$71.36
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$70.99
05/01/2023	INTEREST	Monthly Interest	$0.18	$63.99
04/03/2023	INTEREST	Monthly Interest	$0.18	$63.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.63	$63.63
03/01/2023	INTEREST	Monthly Interest	$0.18	$62.00
02/01/2023	INTEREST	Monthly Interest	$0.18	$61.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.40	$61.64
01/03/2023	INTEREST	Monthly Interest	$0.18	$60.24
12/01/2022	INTEREST	Monthly Interest	$0.18	$60.06
11/01/2022	INTEREST	Monthly Interest	$0.18	$59.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$59.70
10/04/2022	INTEREST	Monthly Interest	$0.18	$58.53
09/01/2022	INTEREST	Monthly Interest	$0.18	$58.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$58.17
08/01/2022	INTEREST	Monthly Interest	$0.18	$57.24
07/12/2022	BILL	MELQUIST, WILLIAM GARFIELD JR	$23.34	$57.06
07/01/2022	INTEREST	Monthly Interest	$0.18	$33.72
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.54
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.51	$26.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	MELQUIST, WILLIAM GARFIELD JR	$21.61	$21.61
10/14/2020	PAYMENT	MELQUIST, WILLIAM CHECK NUM: ACH	$-21.29	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.29
07/15/2020	BILL	MELQUIST, WILLIAM GARFIELD JR	$20.47	$20.47
08/09/2019	PAYMENT	MELQUIST, WILLIAM CASH	$-19.77	$0.00
07/10/2019	BILL	MELQUIST, MARIA	$19.77	$19.77
02/27/2019	PAYMENT	MELQUIST, WILLIAM CREDIT: D BANK: OP INTERNET NUM: OP VISA 041119	$-25.36	$0.00
02/27/2019	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: OP INTERNET NUM: 041119	$23.92	$25.36
02/27/2019	VOID	MELQUIST, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 041119	$-23.92	$1.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.44	$25.36
10/22/2018	AMENDMENT	Removing penalty, our error	$-2.16	$23.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$26.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.96	$24.88
07/09/2018	BILL	MELQUIST, MARIA	$23.92	$23.92
11/21/2017	PAYMENT	MELQUIST, MARIA CREDIT: D BANK: OP INTERNET NUM: 011916	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	MELQUIST, MARIA	$16.20	$16.20
12/27/2016	PAYMENT	MELQUIST, WILLIAM G CREDIT: D BANK: OP INTERNET NUM: 021918	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	MELQUIST, MARIA	$15.29	$15.29
07/24/2015	PAYMENT	MELQUIST, MARIA CHECK NUM: 1029506728	$-14.38	$0.00
07/08/2015	BILL	MELQUIST, MARIA	$14.38	$14.38
08/11/2014	PAYMENT	MELQUIST, WILLIAM G SR CHECK NUM: MO	$-13.37	$0.00
07/10/2014	BILL	MELQUIST, MARIA	$13.37	$13.37
09/24/2013	PAYMENT	MELQUIST, MARIA CHECK NUM: MO 1029007093	$-12.39	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MELQUIST, MARIA	$12.39	$12.39
07/19/2012	PAYMENT	MELQUIST, MARIA CHECK NUM: 3764009675	$-11.49	$0.00
07/10/2012	BILL	MELQUIST, MARIA	$11.49	$11.49
08/01/2011	PAYMENT	MELQUIST, MARIA CHECK NUM: MO	$-10.78	$0.00
07/14/2011	BILL	MELQUIST, MARIA	$10.78	$10.78
08/31/2010	PAYMENT	MELQUIST, MARIA CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	MELQUIST, MARIA	$10.23	$10.23
09/17/2009	PAYMENT	WILLIAM MELQUIST CHECK NUM: 103	$-9.71	$0.00
07/21/2009	BILL	MELQUIST, MARIA	$9.71	$9.71
09/04/2008	PAYMENT	MELQUIST, MARIA CHECK NUM: MO	$-9.03	$0.00
09/04/2008	AMENDMENT	o/p to small to refund	$0.01	$9.03
07/14/2008	BILL	MELQUIST, MARIA	$9.02	$9.02
08/22/2007	PAYMENT	MELQUIST, MARIA CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	MELQUIST, MARIA	$9.02	$9.02
08/30/2006	PAYMENT	MELQUIST, WILLIAM CHECK NUM: MO	$-8.88	$0.00
07/19/2006	BILL	MELQUIST, MARIA	$8.88	$8.88
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-8.87	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.37	$8.87
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$8.87	$9.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.37
09/20/2005	VOID	MELQUIST, MARIA CHECK NUM: MO	$-8.87	$0.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.22
07/21/2005	BILL	MELQUIST, MARIA	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89