Tax Account 024-059-008

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Owners

MCCREARY, ADELE J
PO BOX 3188
CARSON CITY, NV 89702-3188

695395

Account Summary

Account ID	024-059-008
Account Type	Real Estate
Location	9618 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-059-008

Account Type

Real Estate

Location

9618 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.54
Total	$15.12
Paid	$15.12
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

$14.54

Total

$15.12

Paid

$15.12

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	$14.54	$0.58	$14.54	$15.12	$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	$14.54	$0.58	$15.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.62	$16.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$1.38	$16.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$2.30	$17.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$1.37	$16.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$2.09	$16.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	"CORRINE COSENTINO" ONLINE	$-15.12	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.58	$15.12
07/10/2024	BILL	MCCREARY, ADELE J	$14.54	$14.54
09/12/2023	PAYMENT	CORRINE COSENTINO CHECK OPECK	$-15.12	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$15.12
07/12/2023	BILL	MCCREARY, ADELE J	$14.54	$14.54
11/22/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.73	$0.00
11/22/2022	PAYMENT	COSENTINO, CORRINE CHECK BANK: OP INTERNET NUM: G59036CPL	$-15.12	$0.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.73	$15.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.58	$15.12
07/12/2022	BILL	MCCREARY, ADELE J	$14.54	$14.54
03/08/2022	AMENDMENT	Removed pen too small to bill	$-0.78	$0.00
12/21/2021	PAYMENT	COSENTINO, CORRINE CHECK BANK: OP INTERNET NUM: 76N325BNL	$-16.12	$0.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.78	$16.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.62	$16.12
07/14/2021	BILL	MCCREARY, ADELE J	$15.50	$15.50
03/30/2021	PAYMENT	ECT CASH	$-0.77	$0.00
10/21/2020	PAYMENT	CORRINE COSENTINO CHECK NUM: ACH	$-15.94	$0.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.77	$16.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.94
07/15/2020	BILL	MCCREARY, ADELE J	$15.33	$15.33
02/19/2020	PAYMENT	CORRINE CONSENTINO CHECK NUM: ACH	$-17.63	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.92	$17.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.77	$16.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.94
07/10/2019	BILL	MCCREARY, ADELE J	$15.33	$15.33
01/03/2019	PAYMENT	COSENTINO, CORRINE CREDIT: D BANK: OP INTERNET NUM: 07637Z	$-16.64	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.88
07/09/2018	BILL	MCCREARY, ADELE J	$15.27	$15.27
08/16/2017	PAYMENT	COSENTINO, CORRINE TRACEY CHECK BANK: OP INTERNET NUM: 125522774	$-13.91	$0.00
07/07/2017	BILL	MCCREARY, ADELE J	$13.91	$13.91
08/01/2016	PAYMENT	CONSENTINO, CORRINE CREDIT: D	$-13.91	$0.00
07/08/2016	BILL	MCCREARY, ADELE J	$13.91	$13.91
07/31/2015	PAYMENT	CONSENTINO, CORRIN CREDIT: D	$-13.91	$0.00
07/08/2015	BILL	MCCREARY, ADELE J	$13.91	$13.91
02/23/2015	PAYMENT	COSENTINO, CORRRINE CREDIT: D	$-16.00	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$16.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.70	$15.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.56	$14.47
07/10/2014	BILL	MCCREARY, HARRY D & ADELE J	$13.91	$13.91
08/08/2013	PAYMENT	COSENTINO, CORRINE CREDIT: D	$-13.91	$0.00
07/16/2013	BILL	MCCREARY, HARRY D & ADELE J	$13.91	$13.91
08/01/2012	PAYMENT	B. MC PROPERTIES INC CHECK NUM: 386	$-13.91	$0.00
07/10/2012	BILL	MCCREARY, HARRY D & ADELE J	$13.91	$13.91
08/16/2011	PAYMENT	B. MC. PROPERTIES, INC CHECK NUM: 241	$-13.91	$0.00
07/14/2011	BILL	MCCREARY, HARRY D & ADELE J	$13.91	$13.91
08/03/2010	PAYMENT	B MC. PROPERTIES INC CHECK NUM: 0227	$-13.99	$0.00
07/14/2010	BILL	MCCREARY, HARRY D & ADELE J	$13.99	$13.99
02/22/2010	PAYMENT	MCCREARY, HARRY D & ADELE J CHECK NUM: 213	$-16.09	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.84	$16.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.70	$15.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.55
07/21/2009	BILL	MCCREARY, HARRY D & ADELE J	$13.99	$13.99
07/23/2008	PAYMENT	MCCREARY, BRIAN CHECK NUM: 105	$-13.91	$0.00
07/14/2008	BILL	MCCREARY, HARRY D & ADELE J	$13.91	$13.91
08/02/2007	PAYMENT	MCCREARY, HARRY D & ADELE J CHECK NUM: 161	$-13.91	$0.00
07/13/2007	BILL	MCCREARY, HARRY D & ADELE J	$13.91	$13.91
09/08/2006	PAYMENT	MCCREARY, BRIAN CHECK NUM: 103	$-13.91	$0.00
07/19/2006	BILL	MCCREARY, HARRY D & ADELE J	$13.91	$13.91
08/29/2005	PAYMENT	MCCREARY, BRIAN CHECK NUM: 0093	$-13.89	$0.00
07/21/2005	BILL	MCCREARY, HARRY D & ADELE J	$13.89	$13.89
07/23/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	MCCREARY, HARRY D & AD @	$13.91	$13.91
09/22/2003	PAYMENT	@	$-14.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$14.05
07/01/2003	BILL	MCCREARY, HARRY D & AD @	$13.91	$13.91