Tax Account 028-020-003

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Owners

VERRINDER, ERIC W
1599 ALCO CT
SPARKS, NV 89434-8869

Account Summary

Account ID	028-020-003
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$74.10
Currently Due	$74.10

$74.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $74.10 (the current balance). 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	$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	Pay Now
1	08/19/2024	08/29/2024	Past due	$67.98	$2.72	$67.98	$0.00	$70.70	Pay $70.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.40	$0.00	$0.00	$74.10	Pay $74.10 Now
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	$6.12	$74.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$6.12	$74.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$6.48	$78.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$15.62	$86.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$15.47	$85.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$15.40	$85.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$21.42	$86.95	$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	$9.42	$72.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$5.76	$69.80	$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	VERRINDER, ERIC W	$67.98	$67.98
12/15/2023	PAYMENT	VERRINDER, ERIC W CHECK 0236	$-74.10	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.70
07/12/2023	BILL	VERRINDER, ERIC W	$67.98	$67.98
12/19/2022	PAYMENT	VERRINDER, ERIC W CHECK NUM: 0229	$-74.10	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$74.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.70
07/12/2022	BILL	VERRINDER, ERIC W	$67.98	$67.98
11/17/2021	PAYMENT	VERRINDER, ERIC W CHECK NUM: 0212	$-78.39	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$78.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	VERRINDER, ERIC W	$71.91	$71.91
04/20/2021	PAYMENT	VERRINDER, ERIC W CHECK NUM: 0184	$-86.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	VERRINDER, ERIC W	$70.97	$70.97
05/06/2020	PAYMENT	ERIC W VERRINDER CHECK NUM: ACH	$-4.92	$0.00
05/06/2020	PAYMENT	ERIC W VERRINDER CHECK NUM: ACH	$-4.22	$4.92
05/06/2020	PAYMENT	ERIC W VERRINDER CHECK NUM: ACH	$-3.52	$9.14
05/06/2020	PAYMENT	ERIC W VERRINDER CHECK NUM: ACH	$-73.12	$12.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
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	VERRINDER, ERIC W	$70.31	$70.31
04/19/2019	PAYMENT	VERRINDER, ERIC W CHECK NUM: 9226	$-85.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$85.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$80.56
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	VERRINDER, ERIC W	$70.06	$70.06
05/11/2018	PAYMENT	VERRINDER, ERIC W CHECK NUM: 9183	$-86.95	$0.00
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	VERRINDER, ERIC W	$65.53	$65.53
06/29/2017	PAYMENT	VERRINDER, ERIC W CHECK NUM: 9106	$-83.59	$0.00
06/29/2017	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.52	$83.59
06/01/2017	INTEREST	Monthly Interest	$0.52	$84.11
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	VERRINDER, ERIC W	$62.78	$62.78
02/01/2016	PAYMENT	VERRINDER, ERIC W CHECK NUM: 8909	$-72.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	VERRINDER, ERIC W	$62.78	$62.78
01/13/2015	PAYMENT	VERRINDER, ERIC W CHECK NUM: 8606	$-69.80	$0.00
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	VERRINDER, ERIC W	$64.04	$64.04
08/22/2013	PAYMENT	VERRINDER, ERIC W CHECK NUM: 8282	$-62.78	$0.00
07/16/2013	BILL	VERRINDER, ERIC W	$62.78	$62.78
08/14/2012	PAYMENT	VERRINDER, ERIC W CHECK NUM: 8368	$-62.78	$0.00
07/10/2012	BILL	VERRINDER, ERIC W	$62.78	$62.78
09/01/2011	PAYMENT	VERRINDER, ERIC W CHECK NUM: 8047	$-65.29	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	VERRINDER, ERIC W	$62.78	$62.78
10/12/2010	PAYMENT	VERRINDER, ERIC W CHECK NUM: 9863	$-65.66	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	VERRINDER, ERIC W	$63.13	$63.13
02/11/2010	PAYMENT	VERRINDER, ERIC W CHECK NUM: 9650	$-74.05	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	VERRINDER, ERIC W	$64.39	$64.39
11/21/2008	PAYMENT	VERRINDER, ERIC W CHECK NUM: 9426	$-70.19	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	VERRINDER, ERIC W	$64.39	$64.39
09/07/2007	PAYMENT	VERRINDER, ERIC W CHECK NUM: 9108	$-65.66	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	VERRINDER, ERIC W	$63.13	$63.13
09/21/2006	PAYMENT	VERRINDER, ERIC W CHECK NUM: 8490	$-65.62	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	VERRINDER, ERIC W	$63.10	$63.10
09/06/2005	PAYMENT	VERRINDER, ERIC W CHECK NUM: 8141	$-74.35	$0.00
07/21/2005	BILL	VERRINDER, ERIC W	$74.35	$74.35
04/14/2005	PAYMENT	@	$-85.64	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.17	$85.64
07/01/2004	BILL	VERRINDER, ROBERT M @	$74.47	$74.47
08/12/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	VERRINDER, ROBERT M @	$74.45	$74.45