Tax Account 016-011-007

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Owners

KIMSEY, JAMIE D
4851 NETTIE AVE
LAS VEGAS, NV 89110-2418

Account Summary

Account ID	016-011-007
Account Type	Real Estate
Location	0 LEO AVE
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	$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	$0.79	$26.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$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	$0.08	$24.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.20	$16.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.62	$15.00	$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
09/05/2024	PAYMENT	KIMSEY, JAMIE CHECK MO	$-27.24	$0.00
09/05/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-3.50	$27.24
09/05/2024	AMENDMENT	REMOVE PEN	$-1.09	$30.74
09/05/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031482. REASON: REMOVE PEN	$3.50	$31.83
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$28.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$31.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.33
07/10/2024	BILL	KIMSEY, JAMIE D	$27.24	$27.24
10/02/2023	PAYMENT	KIMSEY, JAMIE D CHECK M.O	$-26.00	$0.00
10/02/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$-0.02	$26.00
10/02/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.59	$26.02
10/02/2023	ADJUSTMENT	KIMSEY, JAMIE D SYS MO ORIG: CHECK VOIDED PAYMENT: 855407. REASON: TOOK IN $26.00 NOT $25.43	$25.43	$25.43
09/29/2023	PAYMENT	KIMSEY, JAMIE D SYS MO ORIG: CHECK	$-25.43	$0.00
09/29/2023	AMENDMENT	ADJ PEN TO AMT PAID	$-0.79	$25.43
09/29/2023	ADJUSTMENT	KIMSEY, JAMIE D CHECK MO VOIDED PAYMENT: 855404. REASON: ADJ PEN TO AMT PAID	$26.00	$26.22
09/29/2023	PAYMENT	KIMSEY, JAMIE D CHECK MO	$-26.00	$0.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.22
07/12/2023	BILL	KIMSEY, JAMIE D	$25.21	$25.21
10/04/2022	PAYMENT	KIMSEY, JAMIE CHECK NUM: MO	$-23.34	$0.00
10/04/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.93	$23.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	KIMSEY, JAMIE D	$23.34	$23.34
07/22/2021	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO	$-21.61	$0.00
07/14/2021	BILL	KIMSEY, JAMIE D	$21.61	$21.61
07/27/2020	PAYMENT	KIMSEY, JAMIE CHECK NUM: MO	$-20.47	$0.00
07/15/2020	BILL	KIMSEY, JAMIE D	$20.47	$20.47
08/22/2019	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO	$-19.77	$0.00
07/10/2019	BILL	KIMSEY, JAMIE D	$19.77	$19.77
07/31/2018	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO	$-24.00	$0.00
07/31/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$24.00
07/09/2018	BILL	KIMSEY, JAMIE D	$23.92	$23.92
08/04/2017	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO	$-16.40	$0.00
08/04/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$16.40
07/07/2017	BILL	KIMSEY, JAMIE D	$16.20	$16.20
08/01/2016	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO	$-15.29	$0.00
07/08/2016	BILL	KIMSEY, JAMIE D	$15.29	$15.29
07/27/2015	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO	$-15.00	$0.00
07/27/2015	AMENDMENT	TOO SMALL TO REFUND	$0.62	$15.00
07/08/2015	BILL	KIMSEY, JAMIE D	$14.38	$14.38
08/20/2014	PAYMENT	KIMSEY, JAMIE D CHECK NUM: 17-028199509	$-13.37	$0.00
07/10/2014	BILL	KIMSEY, JAMIE D	$13.37	$13.37
08/26/2013	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO	$-12.50	$0.00
08/26/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.11	$12.50
07/16/2013	BILL	KIMSEY, JAMIE D	$12.39	$12.39
08/15/2012	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	KIMSEY, JAMIE D	$11.49	$11.49
08/18/2011	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO357948928	$-10.78	$0.00
07/14/2011	BILL	KIMSEY, JAMIE D	$10.78	$10.78
07/27/2010	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	KIMSEY, JAMIE D	$10.23	$10.23
08/05/2009	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	KIMSEY, JAMIE D	$9.71	$9.71
08/05/2008	PAYMENT	KIMSEY, JAMIE D CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	KIMSEY, JAMIE D	$9.02	$9.02
08/13/2007	PAYMENT	MEJIA, DELORES CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	MEJIA, DELORES	$9.02	$9.02
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-8.88	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$8.88	$8.88
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-8.87	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$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