Tax Account 025-028-003
Owners
ANGLIN, JONATHAN B ET AL
37 AMANETTE WAY
YERINGTON, NV 89447-9759
ANGLIN, DAYNA K ET AL
DRUMMOND, JAMES E ET AL
764739
Account Summary
| Account ID | 025-028-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 12TH ST/QUINCY AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $2.81 | $21.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $1.80 | $21.78 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.79 | $20.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $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 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.53 | $13.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2024 | PAYMENT | ANGLIN, JONATHAN B & DAYNA K ET AL CHECK 01070 | $-18.74 | $0.00 |
| 11/20/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL | $-1.69 | $18.74 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $20.43 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | ANGLIN, JONATHAN B ET AL | $18.74 | $18.74 |
| 02/22/2024 | PAYMENT | DAYNA K ANGLIN ONLINE | $-21.55 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | ANGLIN, JONATHAN B ET AL | $18.74 | $18.74 |
| 07/14/2022 | PAYMENT | ANGLIN, DAYNA CREDIT: D BANK: OP INTERNET NUM: 049385 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | ANGLIN, JONATHAN B ET AL | $18.74 | $18.74 |
| 11/08/2021 | PAYMENT | ANGLIN, JONATHAN CHECK BANK: OP INTERNET NUM: 7GH3714NL | $-21.78 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | ANGLIN, JONATHAN B ET AL | $19.98 | $19.98 |
| 06/24/2021 | AMENDMENT | TOO SMALL TO REBILL | $-1.78 | $0.00 |
| 11/23/2020 | PAYMENT | ANGLIN, DAYNA K & JONATHAN B & CHECK NUM: 00979 | $-19.76 | $1.78 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.99 | $21.54 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
| 07/15/2020 | BILL | ANGLIN, JONATHAN B ET AL | $19.76 | $19.76 |
| 09/27/2019 | PAYMENT | MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 038007 | $-20.55 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
| 07/10/2019 | BILL | LEAVITT, J EDWARD | $19.76 | $19.76 |
| 07/23/2018 | PAYMENT | LEAVITT, JAYNE E CREDIT: D BANK: OP INTERNET NUM: 09502C | $-18.80 | $0.00 |
| 07/09/2018 | BILL | LEAVITT, J EDWARD | $18.80 | $18.80 |
| 08/11/2017 | PAYMENT | LEAVITT, JAYNE CREDIT: D BANK: OP INTERNET NUM: 06232D | $-16.20 | $0.00 |
| 07/07/2017 | BILL | LEAVITT, J EDWARD | $16.20 | $16.20 |
| 08/01/2016 | PAYMENT | LEAVITT, JAYNE CHECK NUM: 3616 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | LEAVITT, J EDWARD | $15.29 | $15.29 |
| 08/11/2015 | PAYMENT | LEAVITT, JAYNE CHECK NUM: 0000003601 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | LEAVITT, J EDWARD | $14.38 | $14.38 |
| 09/29/2014 | PAYMENT | LEAVITT, JAYNE E CREDIT: D BANK: OP INTERNET NUM: 011389 | $-13.90 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | LEAVITT, J EDWARD | $13.37 | $13.37 |
| 09/17/2013 | PAYMENT | LEAVITT, JAYNE CHECK NUM: 3563 | $-33.80 | $0.00 |
| 09/17/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.50 | $33.80 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $34.30 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.10 | $33.80 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.10 | $33.70 |
| 07/16/2013 | BILL | LEAVITT, J EDWARD | $12.39 | $33.60 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.10 | $21.21 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.10 | $21.11 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.01 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $14.01 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $13.21 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $12.52 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | LEAVITT, J EDWARD | $11.49 | $11.49 |
| 08/25/2011 | PAYMENT | LEAVITT, SARAH CHECK NUM: 1056 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | LEAVITT, J EDWARD | $10.78 | $10.78 |
| 08/05/2010 | PAYMENT | LEAVITT, SARAH CHECK NUM: 1041 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | LEAVITT, J EDWARD | $10.23 | $10.23 |
| 08/20/2009 | PAYMENT | LEAVITT, J EDWARD CHECK NUM: 3465 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | LEAVITT, J EDWARD | $9.71 | $9.71 |
| 08/26/2008 | PAYMENT | JAYNE LEAVITT CHECK NUM: 2379 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | LEAVITT, J EDWARD | $9.02 | $9.02 |
| 08/22/2007 | PAYMENT | LEAVITT, JAYNE E CHECK NUM: 2311 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | LEAVITT, J EDWARD | $9.02 | $9.02 |
| 08/16/2006 | PAYMENT | LEAVITT, JAYNE CHECK NUM: 2174 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | LEAVITT, J EDWARD | $9.01 | $9.01 |
| 09/01/2005 | PAYMENT | LEAVITT, J EDWARD CHECK NUM: 2204 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | LEAVITT, J EDWARD | $9.00 | $9.00 |
| 08/13/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | LEAVITT, J EDWARD @ | $9.02 | $9.02 |
| 08/04/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | LEAVITT, J EDWARD @ | $9.02 | $9.02 |
