Tax Account 028-003-003

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Owners

APONAS, LEONARD
4021 DAAG CIR
PAHRUMP, NV 89061-8728

Account Summary

Account ID	028-003-003
Account Type	Real Estate
Location	0 WASHINGTON AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$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
07/16/2024	PAYMENT	APONAS LEONARD EBOX WF - 024071623036232	$-67.98	$0.00
07/10/2024	BILL	APONAS, LEONARD	$67.98	$67.98
07/25/2023	PAYMENT	APONAS, LEONARD C CHECK BANK: OP INTERNET NUM: 5RK5PQ4QA	$-67.98	$0.00
07/12/2023	BILL	APONAS, LEONARD	$67.98	$67.98
07/20/2022	PAYMENT	APON CREDIT: D BANK: OP INTERNET NUM: 019916	$-67.98	$0.00
07/12/2022	BILL	APONAS, LEONARD	$67.98	$67.98
08/03/2021	PAYMENT	APONAS, LEONARD CHECK BANK: OP INTERNET NUM: 454CZ5VMM	$-71.91	$0.00
07/14/2021	BILL	APONAS, LEONARD	$71.91	$71.91
07/24/2020	PAYMENT	APONAS, LEONARD CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	APONAS, LEONARD	$70.97	$70.97
08/09/2019	PAYMENT	APONAS, LEONARD CHECK BANK: WF INTERNET NUM: 019080923025414	$-70.31	$0.00
07/10/2019	BILL	APONAS, LEONARD	$70.31	$70.31
08/02/2018	PAYMENT	APONAS, LEONARD C CREDIT: D BANK: OP INTERNET NUM: 010787	$-70.06	$0.00
07/09/2018	BILL	APONAS, LEONARD	$70.06	$70.06
08/07/2017	PAYMENT	APONAS, LEONARD CREDIT: D BANK: OP INTERNET NUM: 908231	$-65.53	$0.00
07/07/2017	BILL	APONAS, LEONARD	$65.53	$65.53
08/02/2016	PAYMENT	APONAS, LEONARD CHARLES CHECK NUM: 3818	$-62.78	$0.00
07/08/2016	BILL	APONAS, LEONARD	$62.78	$62.78
08/03/2015	PAYMENT	APONAS, LEONARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 996824	$-62.78	$0.00
07/08/2015	BILL	APONAS, LEONARD	$62.78	$62.78
08/08/2014	PAYMENT	APONAS, LEONARD CHECK NUM: 3801	$-64.04	$0.00
07/10/2014	BILL	APONAS, LEONARD	$64.04	$64.04
08/16/2013	PAYMENT	APONAS, LEONARD CHARLES CHECK NUM: 3774	$-62.78	$0.00
07/16/2013	BILL	APONAS, LEONARD	$62.78	$62.78
07/18/2012	PAYMENT	APONAS, LEONARD CHARLES CHECK NUM: 3625	$-62.78	$0.00
07/10/2012	BILL	APONAS, LEONARD	$62.78	$62.78
08/08/2011	PAYMENT	APONAS, LEONARD CHARLES CHECK NUM: 3491	$-62.78	$0.00
07/14/2011	BILL	APONAS, LEONARD	$62.78	$62.78
08/06/2010	PAYMENT	APONAS, LEONARD CHECK NUM: 3364	$-63.13	$0.00
07/14/2010	BILL	APONAS, LEONARD	$63.13	$63.13
08/31/2009	PAYMENT	APONAS, LEONARD CHECK NUM: 3196	$-64.39	$0.00
07/21/2009	BILL	APONAS, LEONARD	$64.39	$64.39
07/30/2008	PAYMENT	APONAS, LEONARD CHECK NUM: 3008	$-64.39	$0.00
07/14/2008	BILL	APONAS, LEONARD	$64.39	$64.39
08/29/2007	PAYMENT	DUKAT, DAVID J CHECK NUM: 1687	$-63.13	$0.00
07/13/2007	BILL	DUKAT, DAVID J	$63.13	$63.13
09/12/2006	PAYMENT	DUKAT, DAVID J CHECK NUM: 1434	$-63.10	$0.00
07/19/2006	BILL	DUKAT, DAVID J	$63.10	$63.10
09/06/2005	PAYMENT	DUKAT, DAVID J CHECK NUM: 1041	$-74.35	$0.00
07/21/2005	BILL	DUKAT, DAVID J	$74.35	$74.35
08/19/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	DUKAT, DAVID J @	$74.47	$74.47
08/26/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	DUKAT, DAVID J @	$74.45	$74.45