Tax Account 024-055-002

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Owners

THOMAS, GARY JAMES
1887 WHITNEY MESA DR # 1627
HENDERSON, NV 89014-2069

649787

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Account Summary

Account ID	024-055-002
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
Balance	$36.45
Currently Due	$36.45

Account ID

024-055-002

Account Type

Real Estate

Location

0 OWYHEE RIVER BLVD

Balance

$36.45

Currently Due

$36.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.95
Total	$16.59
Paid	$0.00
Balance	$16.59
Due	$36.45
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

$15.95

Total

$16.59

Paid

$0.00

Balance

$16.59

Due

$36.45

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	Past due	$15.95	$0.64	$15.95	$0.00	$36.45
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$36.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$15.95	$3.52	$0.00	$19.86	$19.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$15.95	$3.78	$19.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.68	$17.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$0.02	$16.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$1.37	$16.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.13	$36.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$36.32
07/10/2024	BILL	THOMAS, GARY JAMES	$15.95	$35.68
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$19.73
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$19.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$19.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$18.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$17.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.59
07/13/2023	PAYMENT	DICKSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 071821	$-19.73	$15.95
07/12/2023	BILL	THOMAS, GARY JAMES	$15.95	$35.68
07/03/2023	INTEREST	Monthly Interest	$0.13	$19.73
06/01/2023	INTEREST	Monthly Interest	$0.13	$19.60
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$19.47
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$26.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.12	$19.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.96	$18.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.59
07/12/2022	BILL	THOMAS, GARY JAMES	$15.95	$15.95
10/11/2021	PAYMENT	DICKSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 090018	$-17.69	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.69
07/14/2021	BILL	THOMAS, GARY JAMES	$17.01	$17.01
10/06/2020	PAYMENT	ECT CASH	$-0.52	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.02	$0.52
08/03/2020	PAYMENT	THOMAS, GARY CHECK NUM: 020080303171602	$-16.32	$0.50
07/15/2020	BILL	THOMAS, GARY JAMES	$16.82	$16.82
07/26/2019	PAYMENT	THOMAS, GARY CREDIT: D BANK: OP INTERNET NUM: 73752P	$-16.82	$0.00
07/10/2019	BILL	THOMAS, GARY JAMES	$16.82	$16.82
07/25/2018	PAYMENT	THOMAS, GARY CREDIT: D BANK: OP INTERNET NUM: 00471D	$-16.76	$0.00
07/09/2018	BILL	THOMAS, GARY JAMES	$16.76	$16.76
10/23/2017	PAYMENT	THOMAS, GARY JAMES CHECK NUM: 230	$-16.64	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.76	$16.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.61	$15.88
07/07/2017	BILL	THOMAS, GARY JAMES	$15.27	$15.27
08/12/2016	PAYMENT	GARY THOMAS CHECK BANK: WF INTERNET NUM: 016081203081894	$-15.27	$0.00
07/08/2016	BILL	THOMAS, GARY JAMES	$15.27	$15.27
07/29/2015	PAYMENT	THOMAS, GARY CREDIT: D BANK: OP INTERNET NUM: 06986D	$-15.27	$0.00
07/08/2015	BILL	THOMAS, GARY JAMES	$15.27	$15.27
07/25/2014	PAYMENT	THOMAS, GARY JAMES CHECK NUM: 7580	$-15.27	$0.00
07/10/2014	BILL	THOMAS, GARY JAMES	$15.27	$15.27
08/21/2013	PAYMENT	THOMAS, GARY JAMES CHECK NUM: 7655	$-15.27	$0.00
07/16/2013	BILL	THOMAS, GARY JAMES	$15.27	$15.27
08/10/2012	PAYMENT	THOMAS, GARY & LOIS A CHECK NUM: 7525	$-15.27	$0.00
07/10/2012	BILL	THOMAS, GARY JAMES	$15.27	$15.27
09/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1048	$-15.27	$0.00
09/26/2011	AMENDMENT	Too small to rebill new owner	$-0.61	$15.27
09/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1048	$15.27	$15.88
09/19/2011	VOID	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-15.27	$0.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.61	$15.88
07/14/2011	BILL	BOOKOUT, SARA	$15.27	$15.27
02/22/2011	PAYMENT	ECT CASH	$-0.52	$0.00
02/22/2011	ADJUSTMENT	Need to put in another batch	$0.52	$0.52
02/22/2011	VOID	ECT CASH	$-0.52	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.55
12/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1213	$-41.49	$0.52
12/01/2010	AMENDMENT	Remov pen, too small to bill	$-1.38	$42.01
12/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1213	$41.49	$43.39
12/01/2010	VOID	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-41.49	$1.90
12/01/2010	INTEREST	Monthly Interest	$0.13	$43.39
11/01/2010	INTEREST	Monthly Interest	$0.13	$43.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.77	$43.13
10/01/2010	INTEREST	Monthly Interest	$0.13	$42.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$42.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$42.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$41.49
07/14/2010	BILL	BOOKOUT, SARA	$15.36	$41.36
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.00
06/01/2010	INTEREST	Monthly Interest	$0.13	$25.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.08	$18.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$17.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.77	$16.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.97
07/21/2009	BILL	BOOKOUT, SARA	$15.36	$15.36
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-15.20	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$15.20	$15.20
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-15.20	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$15.20	$15.20
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-15.20	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$15.20	$15.20
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-15.18	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES, INC	$15.18	$15.18
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	CAMPBELL, FRANCIS M & @	$15.20	$15.20