Tax Account 026-042-004

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Owners

PAULSEN, MARION C & ELIZABETH A
380 HYACINTH ST
SPARKS, NV 89436-0563

Account Summary

Account ID	026-042-004
Account Type	Real Estate
Location	0 9TH ST/SHILOH AVE
Balance	$23.49
Currently Due	$23.49

$23.49 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $23.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$23.49
Paid	$0.00
Balance	$23.49
Due	$23.49
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.55	$0.86	$21.55	$0.00	$22.41	Pay $22.41 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.08	$0.00	$0.00	$23.49	Pay $23.49 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$23.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$22.41
07/10/2024	BILL	PAULSEN, MARION C & ELIZABETH A	$21.55	$21.55
07/25/2023	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 2213	$-21.55	$0.00
07/12/2023	BILL	PAULSEN, MARION C & ELIZABETH	$21.55	$21.55
07/28/2022	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 2086	$-21.55	$0.00
07/12/2022	BILL	PAULSEN, MARION C & ELIZABETH	$21.55	$21.55
08/03/2021	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 01954	$-22.98	$0.00
07/14/2021	BILL	PAULSEN, MARION C & ELIZABETH	$22.98	$22.98
07/31/2020	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 01816	$-22.72	$0.00
07/15/2020	BILL	PAULSEN, MARION C & ELIZABETH	$22.72	$22.72
07/31/2019	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 1680	$-22.72	$0.00
07/10/2019	BILL	PAULSEN, MARION C & ELIZABETH	$22.72	$22.72
07/20/2018	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 1516	$-22.64	$0.00
07/09/2018	BILL	PAULSEN, MARION C & ELIZABETH	$22.64	$22.64
07/27/2017	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 1354	$-20.63	$0.00
07/07/2017	BILL	PAULSEN, MARION C & ELIZABETH	$20.63	$20.63
07/19/2016	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 1173	$-20.63	$0.00
07/08/2016	BILL	PAULSEN, MARION C & ELIZABETH	$20.63	$20.63
07/28/2015	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 10228	$-20.63	$0.00
07/08/2015	BILL	PAULSEN, MARION C & ELIZABETH	$20.63	$20.63
08/06/2014	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 10060	$-20.24	$0.00
07/10/2014	BILL	PAULSEN, MARION C & ELIZABETH	$20.24	$20.24
07/29/2013	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 9885	$-18.77	$0.00
07/16/2013	BILL	PAULSEN, MARION C & ELIZABETH	$18.77	$18.77
08/03/2012	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 9716	$-17.41	$0.00
07/10/2012	BILL	PAULSEN, MARION C & ELIZABETH	$17.41	$17.41
07/28/2011	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 9553	$-16.35	$0.00
07/14/2011	BILL	PAULSEN, MARION C & ELIZABETH	$16.35	$16.35
08/12/2010	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 9376	$-15.50	$0.00
07/14/2010	BILL	PAULSEN, MARION C & ELIZABETH	$15.50	$15.50
08/21/2009	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 29.42	$-14.71	$0.00
07/21/2009	BILL	PAULSEN, MARION C & ELIZABETH	$14.71	$14.71
07/29/2008	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 8999	$-13.66	$0.00
07/14/2008	BILL	PAULSEN, MARION C & ELIZABETH	$13.66	$13.66
08/14/2007	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 8801	$-13.66	$0.00
07/13/2007	BILL	PAULSEN, MARION C & ELIZABETH	$13.66	$13.66
08/04/2006	PAYMENT	PAULSEN, MARION C & ELIZABETH CHECK NUM: 8610	$-13.65	$0.00
07/19/2006	BILL	PAULSEN, MARION C & ELIZABETH	$13.65	$13.65
08/23/2005	PAYMENT	ELIZABETH A PAULSEN CHECK NUM: 8403	$-13.64	$0.00
07/21/2005	BILL	PAULSEN, MARION C & ELIZABETH	$13.64	$13.64
07/21/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	PAULSEN, MARION C & E @	$13.66	$13.66
07/31/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	PAULSEN, MARION C & E @	$13.65	$13.65