Tax Account 016-010-001

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Owners

PAGET, NANELLE
5875 CRUMBLING RIDGE ST
HENDERSON, NV 89011-1640

817026

Account Summary

Account ID	016-010-001
Account Type	Real Estate
Location	0 GEMINI AVE/4TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

016-010-001

Account Type

Real Estate

Location

0 GEMINI AVE/4TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$93.86
Total	$93.86
Paid	$93.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$93.86

Total

$93.86

Paid

$93.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$93.86	$0.00	$0.00	$93.86	$93.86	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$93.61	$0.00	$0.00	$93.61	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$91.63	$0.00	$0.00	$91.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$85.02	$0.00	$0.00	$85.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$91.27	$0.00	$0.00	$91.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$90.26	$0.00	$0.00	$90.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$89.13	$8.03	$0.00	$97.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$92.27	$28.07	$0.00	$120.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$75.05	$31.69	$0.00	$106.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.87	$0.00	$0.00	$70.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.87	$0.00	$0.00	$70.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$69.06	$0.00	$0.00	$69.06	$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
08/04/2025	PAYMENT	"NANELLE PAGET" ONLINE	$-93.86	$0.00
07/11/2025	BILL	PAGET, NANELLE	$93.86	$93.86
07/18/2024	PAYMENT	NANELLE PAGET ONLINE	$-93.61	$0.00
07/10/2024	BILL	PAGET, NANELLE	$93.61	$93.61
08/14/2023	PAYMENT	PAGET, NANELLE CREDIT: D BANK: OP INTERNET NUM: 558039	$-91.63	$0.00
07/12/2023	BILL	JUNIPER PROPERTIES USA LLC	$91.63	$91.63
08/08/2022	PAYMENT	GARDNER, KURT WAYNE CREDIT: D BANK: OP INTERNET NUM: 043926	$-85.02	$0.00
07/12/2022	BILL	JUNIPER PROPERTIES USA LLC	$85.02	$85.02
07/23/2021	PAYMENT	GARDNER, KURT CREDIT: D BANK: OP INTERNET NUM: 092350	$-91.27	$0.00
07/14/2021	BILL	JUNIPER PROPERTIES USA LLC	$91.27	$91.27
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/05/2020	PAYMENT	GARDNER, KURT W CHECK NUM: ACH	$-90.23	$0.03
07/15/2020	BILL	JUNIPER PROPERTIES USA LLC	$90.26	$90.26
12/02/2019	PAYMENT	GARDNER, KURT W CHECK NUM: VELOCITY PYMT	$-97.16	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.46	$97.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.57	$92.70
07/10/2019	BILL	JUNIPER PROPERTIES USA LLC	$89.13	$89.13
06/06/2019	PAYMENT	GARDNER, KURT W CREDIT: D BANK: OP INTERNET NUM: 064838	$-227.08	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.40	$227.08
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$225.68
05/01/2019	INTEREST	Monthly Interest	$0.63	$218.68
04/01/2019	INTEREST	Monthly Interest	$0.63	$218.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.46	$217.42
03/01/2019	INTEREST	Monthly Interest	$0.63	$210.96
02/01/2019	INTEREST	Monthly Interest	$0.63	$210.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.54	$209.70
01/10/2019	INTEREST	Monthly Interest	$0.63	$204.16
01/10/2019	INTEREST	Monthly Interest	$0.63	$203.53
11/01/2018	INTEREST	Monthly Interest	$0.63	$202.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.61	$202.27
10/01/2018	INTEREST	Monthly Interest	$0.63	$197.66
09/04/2018	INTEREST	Monthly Interest	$0.63	$197.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$196.40
08/01/2018	INTEREST	Monthly Interest	$0.63	$192.71
07/09/2018	BILL	VAN ERT, BARBARA C	$92.27	$192.08
07/02/2018	INTEREST	Monthly Interest	$0.63	$99.81
06/01/2018	INTEREST	Monthly Interest	$0.63	$99.18
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$98.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.25	$91.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.50	$86.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.75	$81.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.00	$78.05
07/07/2017	BILL	VAN ERT, BARBARA C	$75.05	$75.05
08/04/2016	PAYMENT	VAN ERT, BARBARA C CHECK NUM: 3071	$-70.87	$0.00
07/08/2016	BILL	VAN ERT, BARBARA C	$70.87	$70.87
08/04/2015	PAYMENT	VAN ERT, BARBARA C & RONALD L CHECK NUM: 2152	$-70.87	$0.00
07/08/2015	BILL	VAN ERT, BARBARA C	$70.87	$70.87
07/24/2014	PAYMENT	VAN ERT, BARBARA C CHECK NUM: 1070	$-69.06	$0.00
07/10/2014	BILL	VAN ERT, BARBARA C	$69.06	$69.06
09/04/2013	PAYMENT	VAN ERT, BARBARA C CHECK NUM: 1153	$-8.30	$0.00
08/21/2013	PAYMENT	VAN ERT, BARBARA C CHECK NUM: 1141	$-55.76	$8.30
07/16/2013	BILL	VAN ERT, BARBARA C	$64.06	$64.06
08/09/2012	PAYMENT	VAN ERT, BARBARA C CHECK NUM: 14-581338655	$-59.38	$0.00
07/10/2012	BILL	VAN ERT, BARBARA C	$59.38	$59.38
03/26/2012	PAYMENT	VAN ERT, BARBARA C & RONALD L CHECK NUM: 172	$-68.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.90	$68.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.35	$64.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$60.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.23	$57.99
07/14/2011	BILL	VAN ERT, BARBARA C	$55.76	$55.76
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 240	$-52.90	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.48	$52.90
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 240	$52.90	$55.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.22
09/07/2010	VOID	VAN ERT, RONALD ET AL CHECK NUM: 240	$-52.90	$2.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.02
07/14/2010	BILL	VAN ERT, RONALD ET AL	$52.90	$52.90
10/28/2009	PAYMENT	VAN ERT, RONALD & KATHY CHECK NUM: 5848	$-52.21	$0.00
10/28/2009	AMENDMENT	remove second pen	$-2.51	$52.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.51	$54.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.01	$52.21
07/21/2009	BILL	VAN ERT, RONALD ET AL	$50.20	$50.20
08/04/2008	PAYMENT	VAN ERT, RONALD ET AL CHECK NUM: 5540	$-46.61	$0.00
07/14/2008	BILL	VAN ERT, RONALD ET AL	$46.61	$46.61
08/15/2007	PAYMENT	VAN ERT, RONALD ET AL CHECK NUM: 5377	$-45.38	$0.00
07/13/2007	BILL	VAN ERT, RONALD ET AL	$45.38	$45.38
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-43.56	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$43.56	$43.56
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-40.79	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$40.79	$40.79
07/19/2004	PAYMENT	@	$-40.85	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$40.85	$40.85
08/01/2003	PAYMENT	@	$-41.35	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$41.35	$41.35