Tax Account 023-018-006

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Owners

ADOMEIT, WANDA
667 ROCKIN CHAIR RD UNIT 12
SPRING CREEK, NV 89815-8736

792343

Account Summary

Account ID	023-018-006
Account Type	Real Estate
Location	327 CROW BAR LN
Balance	$55.03
Currently Due	$0.00

Account ID

023-018-006

Account Type

Real Estate

Location

327 CROW BAR LN

Balance

$55.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.62
Total	$479.62
Paid	$424.59
Balance	$55.03
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

$479.62

Total

$479.62

Paid

$424.59

Balance

$55.03

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	$106.47	$0.00	$106.47	$106.47	$0.00
2	10/07/2024	10/17/2024	Paid	$124.36	$0.00	$124.36	$124.36	$0.00
3	01/06/2025	01/16/2025	Paid	$124.36	$0.00	$124.36	$124.36	$0.00
4	03/03/2025	03/13/2025	Due	$124.43	$0.00	$124.43	$69.40	$55.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.14	$0.00	$393.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$366.67	$3.67	$370.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$371.69	$0.00	$371.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$360.86	$0.14	$361.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$362.34	$0.00	$362.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$351.80	$0.00	$351.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$311.18	$0.00	$311.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$302.12	$0.00	$302.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$302.12	$0.00	$302.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$296.36	$0.00	$296.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ADOMEIT, WANDA SYS ORIG: CARD	$-424.59	$55.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.03	$479.62
08/30/2024	ADJUSTMENT	ADOMEIT, WANDA CARD VOIDED PAYMENT: 930658. REASON: AMENDMENT TO RE 2025	$424.59	$424.59
08/15/2024	PAYMENT	ADOMEIT, WANDA CARD	$-424.59	$0.00
07/10/2024	BILL	ADOMEIT, WANDA	$424.59	$424.59
08/09/2023	PAYMENT	ADOMEIT, WANDA CREDIT: D	$-393.14	$0.00
07/12/2023	BILL	ADOMEIT, WANDA	$393.14	$393.14
01/04/2023	PAYMENT	ADOMEIT, WANDA CASH	$-91.66	$0.00
01/04/2023	PAYMENT	ADOMEIT, WANDA CASH	$-186.99	$91.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.67	$278.65
08/15/2022	PAYMENT	PERRY, CHARLES D JR CHECK NUM: 1503	$-91.69	$274.98
07/12/2022	BILL	ADOMEIT, WANDA	$366.67	$366.67
08/06/2021	PAYMENT	NEVADA IOLTA TR CHECK NUM: 4434	$-371.69	$0.00
07/14/2021	BILL	OST, HAROLD L & CATARINA R ETA	$371.69	$371.69
08/05/2020	PAYMENT	OST, HAROLD L & CATARINA R CHECK NUM: 475	$-361.00	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.14	$361.00
07/15/2020	BILL	OST, HAROLD L & CATARINA R ETA	$360.86	$360.86
07/22/2019	PAYMENT	OST, HAROLD CHECK NUM: 413	$-362.34	$0.00
07/10/2019	BILL	OST, HAROLD L & CATARINA R ETA	$362.34	$362.34
07/18/2018	PAYMENT	OST, HAROLD L & CATARINA R CHECK NUM: 597	$-351.80	$0.00
07/09/2018	BILL	OST, HAROLD L & CATARINA R ETA	$351.80	$351.80
07/17/2017	PAYMENT	OST, HAROLD L & CATARINA R CHECK NUM: 547	$-311.18	$0.00
07/07/2017	BILL	OST, HAROLD L & CATARINA R ETA	$311.18	$311.18
07/12/2016	PAYMENT	OST, HAROLD L & CATARINA R ETA CHECK NUM: 388	$-302.12	$0.00
07/08/2016	BILL	OST, HAROLD L & CATARINA R ETA	$302.12	$302.12
08/27/2015	PAYMENT	OST, HAROLD L CREDIT: D	$-151.06	$0.00
08/03/2015	PAYMENT	OST, HAROLD L CREDIT: D	$-151.06	$151.06
07/08/2015	BILL	OST, HAROLD L & CATARINA R ETA	$302.12	$302.12
07/24/2014	PAYMENT	OST, HAROLD L CREDIT: D	$-296.36	$0.00
07/10/2014	BILL	OST, HAROLD L & CATARINA R ETA	$296.36	$296.36
07/22/2013	PAYMENT	OST, HAROLD L & CATARINA R ETA CREDIT: D	$-296.36	$0.00
07/16/2013	BILL	OST, HAROLD L & CATARINA R ETA	$296.36	$296.36
07/17/2012	PAYMENT	OST, HAROLD L & CATARINA R CHECK NUM: 214	$-292.77	$0.00
07/10/2012	BILL	OST, HAROLD L & CATARINA R	$292.77	$292.77
09/01/2011	PAYMENT	OST, CATARINA R CREDIT: D	$-146.10	$0.00
08/01/2011	PAYMENT	OST, HAROLD L & CATARINA R CREDIT: D	$-146.13	$146.10
07/14/2011	BILL	OST, HAROLD L & CATARINA R	$292.23	$292.23
08/09/2010	PAYMENT	OST, HAROLD L & CATARINA R CREDIT: D	$-330.10	$0.00
07/14/2010	BILL	OST, HAROLD L & CATARINA R	$330.10	$330.10
07/27/2009	PAYMENT	OST, HAROLD L & CATARINA R CREDIT: D	$-320.49	$0.00
07/21/2009	BILL	OST, HAROLD L & CATARINA R	$320.49	$320.49
09/12/2008	PAYMENT	CATARINA R OST CREDIT: D	$-155.56	$0.00
08/04/2008	PAYMENT	OST, HAROLD L & CATARINA R CREDIT: D	$-155.59	$155.56
07/14/2008	BILL	OST, HAROLD L & CATARINA R	$311.15	$311.15
09/04/2007	PAYMENT	OST, HAROLD L & CATARINA R CHECK NUM: 5970	$-151.03	$0.00
08/03/2007	PAYMENT	OST, HAROLD L & CATARINA R CHECK NUM: 5963	$-151.06	$151.03
07/13/2007	BILL	OST, HAROLD L & CATARINA R	$302.09	$302.09
08/17/2006	PAYMENT	OST, HAROLD L & CATARINA R CHECK NUM: 5898	$-293.29	$0.00
07/19/2006	BILL	OST, HAROLD L & CATARINA R	$293.29	$293.29
09/28/2005	PAYMENT	OST, HAROLD L & CATARINA R CHECK NUM: 5823	$-142.36	$0.00
09/13/2005	PAYMENT	OST, HAROLD L & CATARINA R CHECK NUM: 5818	$-71.18	$142.36
08/11/2005	PAYMENT	OST, HAROLD L & CATARINA R CHECK NUM: 5808	$-71.21	$213.54
07/21/2005	BILL	OST, HAROLD L & CATARINA R	$284.75	$284.75
09/29/2004	PAYMENT	@	$-141.84	$0.00
09/01/2004	PAYMENT	@	$-70.92	$141.84
08/03/2004	PAYMENT	@	$-70.93	$212.76
07/01/2004	BILL	OST, HAROLD L & CATARI @	$283.69	$283.69
10/01/2003	PAYMENT	@	$-139.36	$0.00
09/02/2003	PAYMENT	@	$-69.68	$139.36
08/01/2003	PAYMENT	@	$-69.70	$209.04
07/01/2003	BILL	OST, HAROLD L & CATARI @	$278.74	$278.74