Tax Account 028-017-003

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Owners

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

821107

Account Summary

Account ID	028-017-003
Account Type	Real Estate
Location	2142 PICKERING AVE
Balance	$74.10
Currently Due	$74.10

Account ID

028-017-003

Account Type

Real Estate

Location

2142 PICKERING AVE

Balance

$74.10

Currently Due

$74.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$74.10
Paid	$0.00
Balance	$74.10
Due	$74.10
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

$67.98

Total

$74.10

Paid

$0.00

Balance

$74.10

Due

$74.10

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	$67.98	$2.72	$67.98	$0.00	$70.70
2	10/07/2024	10/17/2024	Past due	$0.00	$3.40	$0.00	$0.00	$74.10
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.10

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	$2.81	$73.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$6.30	$76.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$5.90	$71.43	$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	$9.60	$73.64	$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	2.39
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$74.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$67.98	$67.98
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-67.98	$0.00
07/12/2023	BILL	NORTH STAR CONSULTING LLC	$67.98	$67.98
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238	$-67.98	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$67.98	$67.98
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-71.91	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$71.91	$71.91
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57687	$-70.97	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$70.97	$70.97
09/26/2019	PAYMENT	DUBRUTZ, DARLA CASH	$-2.81	$0.00
09/16/2019	PAYMENT	DUBRUTZ, TONY CHECK NUM: 1183	$-70.31	$2.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	DUBRUTZ, TONY F & DARLA D	$70.31	$70.31
12/11/2018	PAYMENT	DUBRUTZ, TONY CHECK NUM: 1152	$-76.36	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	DUBRUTZ, TONY F & DARLA D	$70.06	$70.06
12/29/2017	PAYMENT	DUBRUTZ, TONY CHECK NUM: 1076	$-71.43	$0.00
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	DUBRUTZ, TONY F & DARLA D	$65.53	$65.53
08/12/2016	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 5011	$-62.78	$0.00
07/08/2016	BILL	DUBRUTZ, TONY F & DARLA D	$62.78	$62.78
08/10/2015	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 4833	$-62.78	$0.00
07/08/2015	BILL	DUBRUTZ, TONY F & DARLA D	$62.78	$62.78
02/24/2015	PAYMENT	DUBRUTZ, DARLA D & TONY F CHECK NUM: 4717	$-73.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$73.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	DUBRUTZ, TONY F & DARLA D	$64.04	$64.04
04/01/2014	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 4494	$-76.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.39	$76.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$72.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	DUBRUTZ, TONY F & DARLA D	$62.78	$62.78
08/09/2012	PAYMENT	DUBRUTZ, DARLA D & TONY F CHECK NUM: 3988	$-62.78	$0.00
07/10/2012	BILL	DUBRUTZ, TONY F & DARLA D	$62.78	$62.78
08/26/2011	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 3735	$-62.78	$0.00
07/14/2011	BILL	DUBRUTZ, TONY F & DARLA D	$62.78	$62.78
08/05/2010	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 3392	$-63.13	$0.00
07/14/2010	BILL	DUBRUTZ, TONY F & DARLA D	$63.13	$63.13
08/06/2009	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 3129	$-64.39	$0.00
07/21/2009	BILL	DUBRUTZ, TONY F & DARLA D	$64.39	$64.39
08/07/2008	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 2897	$-64.39	$0.00
07/14/2008	BILL	DUBRUTZ, TONY F & DARLA D	$64.39	$64.39
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-63.13	$0.00
07/13/2007	BILL	CTGC TR	$63.13	$63.13
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-63.10	$0.00
07/19/2006	BILL	CTGC TR	$63.10	$63.10
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-74.35	$0.00
07/21/2005	BILL	CTGC TR	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45