Tax Account 028-008-015

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Owners

NORTH STAR CONSULTING LLC
187 E WARM SPRINGS RD STE B188
LAS VEGAS, NV 89119-4110

821073

Account Summary

Account ID	028-008-015
Account Type	Real Estate
Location	3010 ROBIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

028-008-015

Account Type

Real Estate

Location

3010 ROBIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.88
Total	$102.88
Paid	$102.88
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

$102.88

Total

$102.88

Paid

$102.88

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	$26.02	$0.00	$26.02	$26.02	$0.00
2	10/07/2024	10/17/2024	Paid	$25.62	$0.00	$25.62	$25.62	$0.00
3	01/06/2025	01/16/2025	Paid	$25.62	$0.00	$25.62	$25.62	$0.00
4	03/03/2025	03/13/2025	Paid	$25.62	$0.00	$25.62	$25.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.00	$0.00	$91.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$91.00	$0.00	$91.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$96.46	$0.00	$96.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.24	$0.00	$95.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.58	$0.00	$94.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$94.25	$0.00	$94.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.81	$0.00	$84.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.81	$0.00	$84.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$86.07	$0.00	$86.07	$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
07/12/2024	PAYMENT	BIBLE, JAMES CARD	$-102.88	$0.00
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$102.88	$102.88
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-91.00	$0.00
07/12/2023	BILL	NORTH STAR CONSULTING LLC	$91.00	$91.00
08/01/2022	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 022080103124779	$-91.00	$0.00
07/12/2022	BILL	VOTAW, DWAIN & JILL	$91.00	$91.00
07/28/2021	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 021072803090632	$-96.46	$0.00
07/14/2021	BILL	VOTAW, DWAIN & JILL	$96.46	$96.46
07/24/2020	PAYMENT	VOTAW, JILL S CHECK NUM: 020072403128075	$-95.24	$0.00
07/15/2020	BILL	VOTAW, DWAIN & JILL	$95.24	$95.24
08/05/2019	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 019080503121417	$-94.58	$0.00
07/10/2019	BILL	VOTAW, DWAIN & JILL	$94.58	$94.58
08/01/2018	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 018080103142892	$-94.25	$0.00
07/09/2018	BILL	VOTAW, DWAIN & JILL	$94.25	$94.25
08/16/2017	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 017081603057772	$-87.56	$0.00
07/07/2017	BILL	VOTAW, DWAIN & JILL	$87.56	$87.56
08/08/2016	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 016080803057208	$-84.81	$0.00
07/08/2016	BILL	VOTAW, DWAIN & JILL	$84.81	$84.81
07/15/2015	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 015071503073175	$-84.81	$0.00
07/08/2015	BILL	VOTAW, DWAIN & JILL	$84.81	$84.81
07/24/2014	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 014072403035927	$-86.07	$0.00
07/10/2014	BILL	VOTAW, DWAIN & JILL	$86.07	$86.07
08/09/2013	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 013080903082240	$-84.81	$0.00
07/16/2013	BILL	VOTAW, DWAIN & JILL	$84.81	$84.81
07/23/2012	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 012072303040929	$-84.81	$0.00
07/10/2012	BILL	VOTAW, DWAIN & JILL	$84.81	$84.81
08/02/2011	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 011080203076083	$-84.81	$0.00
07/14/2011	BILL	VOTAW, DWAIN & JILL	$84.81	$84.81
08/04/2010	PAYMENT	JILL S VOTAW CHECK BANK: WF INTERNET NUM: 303217459	$-85.29	$0.00
07/14/2010	BILL	VOTAW, DWAIN & JILL	$85.29	$85.29
08/26/2009	PAYMENT	VOTAW, DWAIN & JILL CHECK NUM: 1106	$-86.55	$0.00
07/21/2009	BILL	VOTAW, DWAIN & JILL	$86.55	$86.55
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-86.55	$0.00
07/14/2008	BILL	CTGC TR	$86.55	$86.55
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-85.29	$0.00
07/13/2007	BILL	CTGC TR	$85.29	$85.29
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-85.26	$0.00
07/19/2006	BILL	CTGC TR	$85.26	$85.26
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-85.16	$0.00
07/21/2005	BILL	CTGC TR	$85.16	$85.16
08/17/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	CTGC TR @	$85.29	$85.29
08/22/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	CTGC TR @	$85.27	$85.27