Tax Account 025-049-005

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Owners

SAVANT, RAMONA ET AL
PO BOX 84
FERNLEY, NV 89408-0084

SAVANT, KEVIN D ET AL

741040

Account Summary

Account ID	025-049-005
Account Type	Real Estate
Location	0 16TH ST/HARRISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-049-005

Account Type

Real Estate

Location

0 16TH ST/HARRISON 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$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	$0.00	$19.98	$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	$0.00	$19.76	$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	$3.01	$16.38	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SAVANT, RAMONA CHECK 6474	$-18.74	$0.00
07/10/2024	BILL	SAVANT, RAMONA ET AL	$18.74	$18.74
07/28/2023	PAYMENT	SAVANT, RAMONA CHECK NUM: 6642	$-18.74	$0.00
07/12/2023	BILL	SAVANT, RAMONA ET AL	$18.74	$18.74
08/01/2022	PAYMENT	SAVANT, RAMONA CHECK NUM: 6545	$-18.74	$0.00
07/12/2022	BILL	SAVANT, RAMONA ET AL	$18.74	$18.74
07/30/2021	PAYMENT	SAVANT, RAMONA CHECK NUM: 6449	$-19.98	$0.00
07/14/2021	BILL	SAVANT, RAMONA ET AL	$19.98	$19.98
07/28/2020	PAYMENT	SAVANT, RAMONA CHECK NUM: 6357	$-19.76	$0.00
07/15/2020	BILL	SAVANT, RAMONA ET AL	$19.76	$19.76
07/26/2019	PAYMENT	SAVANT, RAMONA CHECK NUM: 6256	$-19.76	$0.00
07/10/2019	BILL	SAVANT, RAMONA ET AL	$19.76	$19.76
07/17/2018	PAYMENT	SAVANT, RAMONA CHECK NUM: 6129	$-18.80	$0.00
07/09/2018	BILL	SAVANT, RAMONA ET AL	$18.80	$18.80
08/11/2017	PAYMENT	SAVANT, ROLAND J CHECK NUM: 1288	$-16.20	$0.00
07/07/2017	BILL	SAVANT, ROLAND J & KEVIN D & R	$16.20	$16.20
08/23/2016	PAYMENT	SAVANT, ROLAND J CHECK NUM: 1277	$-15.29	$0.00
07/08/2016	BILL	SAVANT, ROLAND J & KEVIN D & R	$15.29	$15.29
08/25/2015	PAYMENT	SAVANT, ROLAND J CHECK NUM: 1318	$-14.38	$0.00
07/08/2015	BILL	SAVANT, ROLAND J & KEVIN D & R	$14.38	$14.38
08/12/2014	PAYMENT	SAVANT, ROLAND J CHECK NUM: 1357	$-16.38	$0.00
08/12/2014	AMENDMENT	Too small to refund	$3.01	$16.38
07/10/2014	BILL	SAVANT, ROLAND J & KEVIN D & R	$13.37	$13.37
08/29/2013	PAYMENT	SAVANT, ROLAND J CHECK NUM: MO	$-12.39	$0.00
07/16/2013	BILL	SAVANT, ROLAND J & KEVIN D & R	$12.39	$12.39
08/15/2012	PAYMENT	SAVANT, ROLAND CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	SAVANT, ROLAND J & KEVIN D & R	$11.49	$11.49
08/09/2011	PAYMENT	SAVANT, ROLAND J & KEVIN D & R CHECK NUM: MO	$-10.78	$0.00
07/14/2011	BILL	SAVANT, ROLAND J & KEVIN D & R	$10.78	$10.78
08/18/2010	PAYMENT	SAVANT, ROLAND CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	SAVANT, ROLAND J & KEVIN D & R	$10.23	$10.23
08/26/2009	PAYMENT	SAVANT, ROLAND J & KEVIN D & R CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	SAVANT, ROLAND J & KEVIN D & R	$9.71	$9.71
08/19/2008	PAYMENT	SAVANT, ROLAND J & KEVIN D & R CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	SAVANT, ROLAND J & KEVIN D & R	$9.02	$9.02
08/15/2007	PAYMENT	SAVANT, ROLAND J & KEVIN D & R CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	SAVANT, ROLAND J & KEVIN D & R	$9.02	$9.02
08/18/2006	PAYMENT	SAVANT, ROLAND J & KEVIN D & R CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	SAVANT, ROLAND J & KEVIN D & R	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
10/12/2005	VOID	SAVANT, ROLAND J & KEVIN D & R CHECK NUM: MO	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SAVANT, ROLAND J & KEVIN D & R	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SAVANT, ROLAND J & KEV @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SAVANT, ROLAND J & KEV @	$9.02	$9.02