Tax Account 027-031-001

Owners

COMP COMMUNITIES LLC
PO BOX 8311
SPRING CREEK, NV 89815-0006

818582

Account Summary

Account ID 027-031-001
Account Type Real Estate
Location 0 SHERMAN AVE/AVOCET ST
Balance $105.86
Currently Due $98.16

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $102.08
Total $105.86
Paid $0.00
Balance $105.86
Due $98.16
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$94.38$3.78$94.38$0.00$98.16
210/07/202410/17/2024Due$2.56$0.00$2.56$0.00$100.72
301/06/202501/16/2025Due$2.56$0.00$2.56$0.00$103.28
403/03/202503/13/2025Due$2.58$0.00$2.58$0.00$105.86

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.56$19.26$106.82$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$81.26$17.88$99.14$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$74.99$16.50$91.49$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$70.97$0.00$70.97$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$70.31$0.00$70.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$70.06$0.00$70.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$65.53$0.00$65.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$64.04$0.00$64.04$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.39.002.392.39
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.70$105.86
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.78$98.16
07/10/2024BILLCOMP COMMUNITIES LLC$94.38$94.38
04/12/2024PAYMENTLUCKY NUGGET RESTORT & RV PARK CHECK 1016$-106.82$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.13$106.82
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.25$100.69
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.38$95.44
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.50$91.06
07/12/2023BILLCOMP COMMUNITIES LLC$87.56$87.56
04/17/2023PAYMENTLUCKY NUGGET RESTORT & RV PARK CHECK NUM: 1002$-99.14$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$5.69$99.14
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$4.88$93.45
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$4.06$88.57
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$3.25$84.51
07/12/2022BILLCHACON, FLOYD & CASSANDRA$81.26$81.26
04/29/2022PAYMENTCHACON, CASSANDRA JEAN CREDIT: D BANK: OP INTERNET NUM: 001727$-91.49$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$5.25$91.49
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.50$86.24
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.75$81.74
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.00$77.99
07/14/2021BILLCHACON, FLOYD & CASSANDRA$74.99$74.99
07/27/2020PAYMENTCHACON, CASSANDRA J CHECK NUM: ACH$-70.97$0.00
07/15/2020BILLCHACON, FLOYD & CASSANDRA$70.97$70.97
08/14/2019PAYMENTMANHA, BARBARA CHECK NUM: 1804$-70.31$0.00
07/10/2019BILLCLEVELAND, JOHN G TR ET AL$70.31$70.31
08/02/2018PAYMENTMANHA, BARBARA CHECK NUM: 1711$-70.06$0.00
07/09/2018BILLCLEVELAND, JOHN G TR ET AL$70.06$70.06
08/21/2017PAYMENTMANHA, BARBARA CHECK NUM: 1645$-65.53$0.00
07/07/2017BILLCLEVELAND, JOHN G TR ET AL$65.53$65.53
08/17/2016PAYMENTMANHA, BARBARA CHECK NUM: 1540$-62.78$0.00
07/08/2016BILLCLEVELAND, JOHN G TR ET AL$62.78$62.78
08/10/2015PAYMENTMANHA, BARBARA CHECK NUM: 1463$-62.78$0.00
07/08/2015BILLCLEVELAND, JOHN G TR ET AL$62.78$62.78
08/18/2014PAYMENTMANHA, BARBARA CHECK NUM: 1369$-64.04$0.00
07/10/2014BILLCLEVELAND, JOHN G TR ET AL$64.04$64.04
08/14/2013PAYMENTMANHA, BARBARA CHECK NUM: 1279$-62.78$0.00
07/16/2013BILLCLEVELAND, JOHN G TR ET AL$62.78$62.78
07/20/2012PAYMENTMANHA, BARBARA CHECK NUM: 1196$-62.78$0.00
07/10/2012BILLCLEVELAND, JOHN G TR ET AL$62.78$62.78
07/28/2011PAYMENTMANHA, BARBARA CHECK NUM: 1094$-62.78$0.00
07/14/2011BILLCLEVELAND, JOHN G TR ET AL$62.78$62.78
08/23/2010PAYMENTBARBARA MANHA CHECK NUM: 976$-63.13$0.00
07/14/2010BILLCLEVELAND, JOHN G TR ET AL$63.13$63.13
08/27/2009PAYMENTMANHA, BARBARA CHECK NUM: 854$-64.39$0.00
07/21/2009BILLCLEVELAND, JOHN G TR ET AL$64.39$64.39
09/03/2008PAYMENTBARBARA MANHA CHECK NUM: 741$-64.39$0.00
07/14/2008BILLCLEVELAND, JOHN G TR ET AL$64.39$64.39
08/16/2007PAYMENTCLEVELAND, JOHN G TR ET AL CHECK NUM: 663$-63.13$0.00
07/13/2007BILLCLEVELAND, JOHN G TR ET AL$63.13$63.13
08/24/2006PAYMENTMANHA, BARBARA JEANNE CHECK NUM: 600$-63.10$0.00
07/19/2006BILLMANHA, BARBARA JEANNE$63.10$63.10
08/23/2005PAYMENTMANHA, BARBARA JEANNE CHECK NUM: 534$-84.64$0.00
07/21/2005BILLMANHA, BARBARA JEANNE$84.64$84.64
07/23/2004PAYMENT@$-84.77$0.00
07/01/2004BILLMANHA, BARBARA JEANNE @$84.77$84.77
08/26/2003PAYMENT@$-84.76$0.00
07/01/2003BILLMANHA, BARBARA JEANNE @$84.76$84.76