Tax Account 027-010-006

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Owners

POMMERENING, MITCHELL J TR ETAL
1135 BEAUREGARD AVE
SPRING CREEK, NV 89815-8772

ATKINS, SHILOH H TR ET AL

(MITCHELL & SHILOH POMMERENING

TRUST 05192023)

819508

Account Summary

Account ID	027-010-006
Account Type	Real Estate
Location	0 BEAUREGARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-010-006

Account Type

Real Estate

Location

0 BEAUREGARD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.34
Total	$159.55
Paid	$159.55
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

$154.34

Total

$159.55

Paid

$159.55

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	$36.03	$1.44	$36.03	$37.47	$0.00
2	10/07/2024	10/17/2024	Paid	$39.43	$3.77	$39.43	$43.20	$0.00
3	01/06/2025	01/16/2025	Paid	$39.43	$0.00	$39.43	$39.43	$0.00
4	03/03/2025	03/13/2025	Paid	$39.45	$0.00	$39.45	$39.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.58	$1.40	$133.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$122.94	$18.61	$141.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$113.59	$17.18	$130.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$3.33	$74.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$6.33	$76.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$24.17	$89.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$20.81	$83.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	2.39	.00	.00
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
10/21/2024	PAYMENT	"MITCHELL POMMERENING" ONLINE	$-159.55	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$159.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.36	$155.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$144.42
07/10/2024	BILL	POMMERENING, MITCHELL J TR ETAL	$142.98	$142.98
09/12/2023	PAYMENT	MITCHELL POMMERENING CHECK OP CC	$-133.98	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$133.98
07/12/2023	BILL	POMMERENING, MITCHELL J TR ETA	$132.58	$132.58
04/11/2023	PAYMENT	POMMERENING, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 035653	$-141.55	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.61	$141.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.57	$132.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.13	$127.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$124.24
07/12/2022	BILL	POMMERENING, MITCHELL JAN	$122.94	$122.94
04/05/2022	PAYMENT	POMMERENING, MITCHELL CREDIT: D NUM: OPCC	$-134.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.95	$134.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.14	$126.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.89	$121.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$118.12
07/14/2021	BILL	POMMERENING, MITCHELL JAN	$113.59	$116.92
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.19	$3.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.16	$3.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.14	$2.98
09/15/2020	PAYMENT	POMMERENING, MITCHELL J CHECK NUM: 1361	$-70.97	$2.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	POMMERENING, MITCHELL JAN	$70.97	$70.97
11/05/2019	PAYMENT	POMMERENING, JAN O CREDIT: D	$-76.64	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	POMMERENING, MITCHELL JAN	$70.31	$70.31
10/01/2018	PAYMENT	POMMERENING, JAN D CREDIT: D	$-162.56	$0.00
10/01/2018	INTEREST	Monthly Interest	$0.55	$162.56
09/04/2018	INTEREST	Monthly Interest	$0.55	$162.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$161.46
08/01/2018	INTEREST	Monthly Interest	$0.55	$158.66
07/09/2018	BILL	POMMERENING, MITCHELL JAN	$70.06	$158.11
07/02/2018	INTEREST	Monthly Interest	$0.55	$88.05
06/01/2018	INTEREST	Monthly Interest	$0.55	$87.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$86.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$79.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	POMMERENING, MITCHELL JAN	$65.53	$65.53
05/26/2017	PAYMENT	POMMERENING, MITCHELL JAN CREDIT: D	$-83.59	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	POMMERENING, MITCHELL JAN	$62.78	$62.78
07/31/2015	PAYMENT	POMMERENING, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 01363Z	$-62.78	$0.00
07/08/2015	BILL	POMMERENING, JAN & ANGIE	$62.78	$62.78
08/18/2014	PAYMENT	POMMERENING, JAN DELMAN CREDIT: D BANK: OP INTERNET NUM: 994313	$-64.04	$0.00
07/10/2014	BILL	POMMERENING, JAN & ANGIE	$64.04	$64.04
08/28/2013	PAYMENT	POMMERENING, JAN D CREDIT: D	$-62.78	$0.00
07/16/2013	BILL	POMMERENING, JAN & ANGIE	$62.78	$62.78
08/15/2012	PAYMENT	POMMERENING, JAN & ANGIE CREDIT: D	$-62.78	$0.00
07/10/2012	BILL	POMMERENING, JAN & ANGIE	$62.78	$62.78
08/09/2011	PAYMENT	POMMERENING, JAN & ANGIE CREDIT: D	$-62.78	$0.00
07/14/2011	BILL	POMMERENING, JAN & ANGIE	$62.78	$62.78
07/29/2010	PAYMENT	POMMERENING, JAN & ANGIE CHECK NUM: 2382	$-63.13	$0.00
07/14/2010	BILL	POMMERENING, JAN & ANGIE	$63.13	$63.13
08/14/2009	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 5155	$-64.39	$0.00
07/21/2009	BILL	ELLISON, JAMES F & JOYCE	$64.39	$64.39
08/18/2008	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 4951	$-64.39	$0.00
07/14/2008	BILL	ELLISON, JAMES F & JOYCE	$64.39	$64.39
08/22/2007	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 4706	$-63.13	$0.00
07/13/2007	BILL	ELLISON, JAMES F & JOYCE	$63.13	$63.13
08/24/2006	PAYMENT	ELLISON, JOHN & CINDY ET AL CHECK NUM: 2010	$-63.10	$0.00
07/19/2006	BILL	ELLISON, JAMES F & JOYCE	$63.10	$63.10
08/16/2005	PAYMENT	JOYCE ELLISON CHECK NUM: 1045	$-84.64	$0.00
07/21/2005	BILL	ELLISON, JAMES F & JOYCE	$84.64	$84.64
12/29/2004	PAYMENT	@	$-87.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.97	$87.74
07/01/2004	BILL	ELLISON, JAMES F & JOY @	$84.77	$84.77
01/05/2004	PAYMENT	@	$-87.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.97	$87.73
07/01/2003	BILL	ELLISON, JAMES F & JOY @	$84.76	$84.76