Tax Account 027-003-008

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Owners

Account Summary

Account ID	027-003-008
Account Type	Real Estate
Location	2849 HUMMINGBIRD ST
Balance	$303.36
Currently Due	$78.42

Account ID

027-003-008

Account Type

Real Estate

Location

2849 HUMMINGBIRD ST

Balance

$303.36

Currently Due

$78.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.34
Total	$303.36
Paid	$0.00
Balance	$303.36
Due	$78.42
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

$300.34

Total

$303.36

Paid

$0.00

Balance

$303.36

Due

$78.42

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	$75.40	$3.02	$75.40	$0.00	$78.42
2	10/07/2024	10/17/2024	Due	$74.98	$0.00	$74.98	$0.00	$153.40
3	01/06/2025	01/16/2025	Due	$74.98	$0.00	$74.98	$0.00	$228.38
4	03/03/2025	03/13/2025	Due	$74.98	$0.00	$74.98	$0.00	$303.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.56	$2.91	$286.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.73	$11.81	$274.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$246.36	$4.96	$251.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$207.48	$4.14	$211.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$218.36	$6.56	$224.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.87	$6.34	$217.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.33	$5.54	$188.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.52	$10.23	$180.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$172.78	$6.92	$179.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$167.17	$6.69	$173.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$303.36
07/10/2024	BILL	ATKIN, FREDRICK JODY	$300.34	$300.34
09/25/2023	PAYMENT	NEVADA IOLTA TRUST ACOUNTS ROBERT J. WINES, PROF. CORP. CHECK 5280	$-286.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$286.47
07/12/2023	BILL	THUNEHORST, STEVEN & DIANA JT	$283.56	$283.56
04/04/2023	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: V4G2N4SPL	$-139.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.51	$139.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.60	$132.76
10/17/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: T14M2R5PL	$-135.27	$130.16
10/17/2022	AMENDMENT	Paid online before pen applied	$-6.63	$265.43
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: T14M2R5PL	$135.27	$272.06
10/17/2022	VOID	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: T14M2R5PL	$-135.27	$136.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.63	$272.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.70	$265.43
07/12/2022	BILL	THUNEHORST, STEVEN & DIANA JT	$262.73	$262.73
03/08/2022	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 4NJN6MHNL	$-61.09	$0.00
01/05/2022	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 00480B	$-124.62	$61.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.44	$185.71
09/29/2021	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: DP4JMZ1NL	$-65.61	$183.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.52	$248.88
07/14/2021	BILL	THUNEHORST, STEVEN & DIANA JT	$246.36	$246.36
04/07/2021	PAYMENT	DIANA THUNEHORST CHECK NUM: ACH	$-53.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.07	$53.94
12/29/2020	PAYMENT	DIANA THUNEHORST CHECK NUM: ACH	$-51.87	$51.87
10/07/2020	PAYMENT	DIANA THUNEHORST CHECK NUM: ACH	$-105.81	$103.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.07	$209.55
07/15/2020	BILL	THUNEHORST, STEVEN & DIANA JT	$207.48	$207.48
05/04/2020	PAYMENT	DIANA THUNEHORST CHECK NUM: ACH	$-56.47	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.17	$56.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.30
12/19/2019	PAYMENT	THUNEHORST, DIANA CREDIT: D NUM: VELOCITY	$-110.77	$54.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.17	$165.07
10/04/2019	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 02371A	$-57.68	$162.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.22	$220.58
07/10/2019	BILL	THUNEHORST, STEVEN & DIANA JT	$218.36	$218.36
02/12/2019	PAYMENT	THUNEHORST, STEVEN CHECK BANK: OP INTERNET NUM: 132470105	$-52.42	$0.00
01/24/2019	PAYMENT	THUNEHORST, STEVEN CHECK BANK: OP INTERNET NUM: 132214906	$-54.52	$52.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.10	$106.94
10/16/2018	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 630438	$-54.52	$104.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$159.36
09/19/2018	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 363067	$-55.75	$157.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$213.01
07/09/2018	BILL	THUNEHORST, STEVEN & DIANA JT	$210.87	$210.87
03/16/2018	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 453540	$-45.14	$0.00
01/16/2018	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 127506734	$-46.95	$45.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.81	$92.09
11/16/2017	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 126629418	$-46.95	$90.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.81	$137.23
09/14/2017	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 125828418	$-49.83	$135.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.92	$185.25
07/07/2017	BILL	THUNEHORST, STEVEN & DIANA JT	$183.33	$183.33
03/03/2017	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 123568949	$-42.63	$0.00
03/01/2017	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 123530819	$-93.78	$42.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.26	$136.41
11/07/2016	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 03547A	$-44.34	$132.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.26	$176.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$172.23
07/08/2016	BILL	THUNEHORST, STEVEN & DIANA JT	$170.52	$170.52
04/29/2016	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 08434A	$-44.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.73	$44.92
01/19/2016	PAYMENT	THUNEHORST 397, DIANA CHECK BANK: OP INTERNET NUM: 117683806	$-44.92	$43.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$88.11
12/21/2015	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 117196588	$-44.92	$86.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.73	$131.30
09/09/2015	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 01588B	$-44.94	$129.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$174.51
07/08/2015	BILL	THUNEHORST, STEVEN & DIANA JT	$172.78	$172.78
04/14/2015	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 113337523	$-43.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.66	$43.13
02/20/2015	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 112392015	$-43.13	$41.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.66	$84.60
12/09/2014	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 861234	$-43.13	$82.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.66	$126.07
09/16/2014	PAYMENT	THUNEHORST, STEVEN CREDIT: D NUM: OPVISA 152431	$-44.47	$124.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$168.88
07/10/2014	BILL	THUNEHORST, STEVEN & DIANA JT	$167.17	$167.17
03/31/2014	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 107569728	$-43.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.66	$43.13
02/18/2014	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 107044251	$-43.13	$41.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.66	$84.60
11/25/2013	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 817448	$-45.62	$82.94
10/28/2013	PAYMENT	THUNEHORST, DIANA CHECK BANK: OP INTERNET NUM: 105496297	$-43.16	$128.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.15	$171.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$167.57
07/16/2013	BILL	THUNEHORST, STEVEN & DIANA JT	$165.91	$165.91
04/15/2013	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 114525	$-89.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.20	$89.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$85.64
01/11/2013	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 452282	$-43.66	$83.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$127.62
08/06/2012	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 321145	$-41.99	$125.94
07/10/2012	BILL	THUNEHORST, STEVEN & DIANA JT	$167.93	$167.93
04/02/2012	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 441829	$-44.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.70	$44.19
01/23/2012	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 997120	$-44.19	$42.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$86.68
10/31/2011	PAYMENT	THUNEHORST, DIANA CREDIT: D BANK: OP INTERNET NUM: 476806	$-90.95	$84.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.25	$175.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$171.68
07/14/2011	BILL	THUNEHORST, STEVEN & DIANA JT	$169.98	$169.98
04/20/2011	PAYMENT	DIANA THUNEHORST CHECK BANK: OP INTERNET NUM: 96096984	$-96.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$96.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.81	$92.15
01/03/2011	PAYMENT	DIANA THUNEHORST CHECK BANK: OP INTERNET NUM: 95015552	$-96.69	$90.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$187.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.81	$182.51
07/14/2010	BILL	THUNEHORST, STEVEN & DIANA JT	$180.70	$180.70
04/30/2010	PAYMENT	DIANA THUNEHORST CREDIT: D BANK: INTERNET PMT	$-45.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.77	$45.90
01/13/2010	PAYMENT	STEVEN THUNEHORST CREDIT: D BANK: INTERNET PMT	$-139.96	$44.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.48	$184.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$179.61
07/21/2009	BILL	THUNEHORST, STEVEN & DIANA JT	$177.79	$177.79
05/04/2009	PAYMENT	THUNEHORST, STEVEN CREDIT: D	$-93.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.35	$93.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.74	$88.68
11/14/2008	PAYMENT	THUNEHORST, DIANA K CREDIT: D	$-94.40	$86.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.41	$181.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$176.93
07/14/2008	BILL	THUNEHORST, STEVEN & DIANA JT	$175.14	$175.14
03/07/2008	PAYMENT	THUNEHORST, STEVEN & DIANA JT CHECK NUM: 1020	$-86.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.70	$86.82
10/23/2007	PAYMENT	THUNEHORST, STEVEN & DIANA JT CHECK NUM: 7744	$-91.08	$85.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.26	$176.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.70	$171.94
07/13/2007	BILL	THUNEHORST, STEVEN & DIANA JT	$170.24	$170.24
04/27/2007	PAYMENT	THUNEHORST, STEVEN & DIANA JT CHECK NUM: 7674	$-43.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.69	$43.84
01/05/2007	PAYMENT	THUNEHORST, STEVEN & DIANA JT CHECK NUM: 7540	$-85.99	$42.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.69	$128.14
09/29/2006	PAYMENT	THUNEHORST, STEVEN & DIANA JT CHECK NUM: 7476	$-43.85	$126.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.69	$170.30
07/19/2006	BILL	THUNEHORST, STEVEN & DIANA JT	$168.61	$168.61
04/21/2006	PAYMENT	THUNEHORST, STEVEN & DIANA JT CHECK NUM: 7114	$-48.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.85	$48.22
01/06/2006	PAYMENT	THUNEHORST, STEVEN & DIANA JT CASH	$-94.59	$46.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.85	$140.96
09/14/2005	PAYMENT	THUNEHORST, STEVEN & DIANA JT CHECK NUM: 6930	$-46.38	$139.11
07/21/2005	BILL	THUNEHORST, STEVEN & DIANA JT	$185.49	$185.49
03/07/2005	PAYMENT	@	$-46.31	$0.00
01/12/2005	PAYMENT	@	$-46.31	$46.31
10/04/2004	PAYMENT	@	$-94.49	$92.62
07/01/2004	PENALTY	Penalty 04-05	$1.85	$187.11
07/01/2004	BILL	THUNEHORST, STEVEN & D @	$185.26	$185.26
04/08/2004	PAYMENT	@	$-46.05	$0.00
01/12/2004	PAYMENT	@	$-46.05	$46.05
10/08/2003	PAYMENT	@	$-46.05	$92.10
09/09/2003	PAYMENT	@	$-47.89	$138.15
07/01/2003	PENALTY	Penalty 03-04	$1.84	$186.04
07/01/2003	BILL	THUNEHORST, STEVEN & D @	$184.20	$184.20