Tax Account 029-001-054

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Owners

KING, MARK J
5246 CANYON RUN DR
SPARKS, NV 89436-3684

630699 SEE F16

Account Summary

Account ID	029-001-054
Account Type	Real Estate
Location	364 MEADOW LN
Balance	$73.38
Currently Due	$0.00

Account ID

029-001-054

Account Type

Real Estate

Location

364 MEADOW LN

Balance

$73.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.03
Total	$147.03
Paid	$73.65
Balance	$73.38
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.03

Total

$147.03

Paid

$73.65

Balance

$73.38

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$36.96	$0.00	$36.96	$36.96	$0.00
2	10/07/2024	10/17/2024	Paid	$36.69	$0.00	$36.69	$36.69	$0.00
3	01/06/2025	01/16/2025	Due	$36.69	$0.00	$36.69	$0.00	$36.69
4	03/03/2025	03/13/2025	Due	$36.69	$0.00	$36.69	$0.00	$73.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.87	$0.00	$141.87	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$131.36	$1.31	$132.67	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$140.40	$0.00	$140.40	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$134.31	$2.96	$137.27	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$103.05	$4.12	$107.17	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$101.98	$2.78	$104.76	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$89.39	$6.50	$95.89	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$86.06	$6.50	$92.56	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$83.01	$2.66	$85.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$79.29	$15.50	$94.79	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$29.55	$18.50	$48.05	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2024	PAYMENT	KING MARK ONLINE	$-73.65	$73.38
07/10/2024	BILL	KING, MARK J	$147.03	$147.03
07/21/2023	PAYMENT	KING, MARK CREDIT: D BANK: OP INTERNET NUM: 179714	$-141.87	$0.00
07/12/2023	BILL	KING, MARK J	$141.87	$141.87
09/22/2022	PAYMENT	KING, MARK CREDIT: D BANK: OP INTERNET NUM: 249670	$-132.67	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.31	$132.67
07/12/2022	BILL	KING, MARK J	$131.36	$131.36
07/23/2021	PAYMENT	KING, MARK CREDIT: D BANK: OP INTERNET NUM: 068695	$-107.45	$0.00
07/23/2021	PAYMENT	KING, MARK CREDIT: D BANK: OP INTERNET NUM: 068695	$-32.95	$107.45
07/14/2021	BILL	KING, MARK J	$107.45	$140.40
07/14/2021	BILL	KING, MARK J	$32.95	$32.95
08/05/2020	PAYMENT	KING, MARK J CHECK NUM: ACH	$-104.70	$0.00
08/05/2020	PAYMENT	KING, MARK J CHECK NUM: ACH	$-32.57	$104.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.96	$137.27
07/15/2020	BILL	KING, MARK J	$101.74	$134.31
07/15/2020	BILL	KING, MARK J	$32.57	$32.57
09/04/2019	PAYMENT	KING, MARK J CREDIT: D BANK: OP INTERNET NUM: 590621	$-73.30	$0.00
09/04/2019	PAYMENT	KING, MARK J CREDIT: D BANK: OP INTERNET NUM: 590774	$-33.87	$73.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$107.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.30	$104.35
07/10/2019	BILL	KING, MARK J	$70.48	$103.05
07/10/2019	BILL	KING, MARK J	$32.57	$32.57
09/05/2018	PAYMENT	KING, MARK CREDIT: D BANK: OP INTERNET NUM: 607234	$-72.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.78	$72.31
08/02/2018	PAYMENT	FRITSCH, DALE E ESTATE ET AL CHECK NUM: 145	$-32.45	$69.53
07/09/2018	BILL	KING, MARK J	$69.53	$101.98
07/09/2018	BILL	FRITSCH, DALE E	$32.45	$32.45
04/19/2018	PAYMENT	SPURGEON, TERESA L ET AL ESTAT CHECK NUM: 131	$-36.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.07	$36.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.77	$33.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$32.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$30.73
07/17/2017	PAYMENT	KING, MARK J CREDIT: D BANK: OP INTERNET NUM: 566317	$-59.84	$29.55
07/07/2017	BILL	KING, MARK J	$59.84	$89.39
07/07/2017	BILL	FRITSCH, DALE E	$29.55	$29.55
04/10/2017	PAYMENT	FRITSCH, DALE E ESTATE ET AL CHECK NUM: 0004090	$-36.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.07	$36.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.77	$33.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.48	$32.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.18	$30.73
08/15/2016	PAYMENT	KING, MARK J CREDIT: D BANK: OP INTERNET NUM: 754870	$-56.51	$29.55
07/08/2016	BILL	KING, MARK J	$56.51	$86.06
07/08/2016	BILL	FRITSCH, DALE E	$29.55	$29.55
01/11/2016	PAYMENT	KING, MARK J CREDIT: D BANK: OP INTERNET NUM: 966289	$-125.31	$0.00
01/04/2016	INTEREST	Monthly Interest	$0.50	$125.31
12/01/2015	INTEREST	Monthly Interest	$0.50	$124.81
11/02/2015	INTEREST	Monthly Interest	$0.50	$124.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$123.81
10/02/2015	INTEREST	Monthly Interest	$0.50	$122.33
09/01/2015	INTEREST	Monthly Interest	$0.50	$121.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$121.33
08/03/2015	INTEREST	Monthly Interest	$0.50	$120.15
07/14/2015	PAYMENT	KING, MARK J CREDIT: D BANK: OP INTERNET NUM: 868063	$-53.46	$119.65
07/08/2015	BILL	KING, MARK J	$53.46	$173.11
07/08/2015	BILL	FRITSCH, DALE E	$29.55	$119.65
07/01/2015	INTEREST	Monthly Interest	$0.50	$90.10
06/01/2015	INTEREST	Monthly Interest	$0.50	$89.60
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$89.10
05/01/2015	INTEREST	Monthly Interest	$0.25	$82.10
04/01/2015	INTEREST	Monthly Interest	$0.25	$81.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.07	$81.60
03/02/2015	INTEREST	Monthly Interest	$0.25	$79.53
02/02/2015	INTEREST	Monthly Interest	$0.25	$79.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.77	$79.03
01/02/2015	INTEREST	Monthly Interest	$0.25	$77.26
12/01/2014	INTEREST	Monthly Interest	$0.25	$77.01
11/03/2014	INTEREST	Monthly Interest	$0.25	$76.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$76.51
10/01/2014	INTEREST	Monthly Interest	$0.25	$75.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$74.78
09/02/2014	INTEREST	Monthly Interest	$0.25	$73.60
08/11/2014	PAYMENT	KING, MARK J CREDIT: D BANK: OP INTERNET NUM: 125203	$-49.74	$73.35
08/01/2014	INTEREST	Monthly Interest	$0.25	$123.09
07/10/2014	BILL	KING, MARK J	$49.74	$122.84
07/10/2014	BILL	FRITSCH, DALE E	$29.55	$73.10
07/01/2014	INTEREST	Monthly Interest	$0.25	$43.55
06/02/2014	INTEREST	Monthly Interest	$0.25	$43.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$43.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.07	$36.05
01/27/2014	PAYMENT	KING, MARK J CREDIT: D BANK: OP INTERNET NUM: 142125	$-53.06	$33.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.77	$87.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.77	$84.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.31	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$80.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$78.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$76.86
07/16/2013	BILL	KING, MARK J	$46.13	$75.68
07/16/2013	BILL	FRITSCH, DALE E	$29.55	$29.55
08/21/2012	PAYMENT	FRITSCH, DALE E CHECK NUM: 2235	$-29.55	$0.00
07/18/2012	PAYMENT	KING, MARK J CREDIT: D BANK: OP INTERNET NUM: 114154	$-42.76	$29.55
07/10/2012	BILL	KING, MARK J	$42.76	$72.31
07/10/2012	BILL	FRITSCH, DALE E	$29.55	$29.55
04/16/2012	PAYMENT	FRITSCH, D CHECK NUM: 2219	$-36.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.07	$36.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.77	$33.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.48	$32.21
09/08/2011	PAYMENT	KING, MARK J CREDIT: D BANK: OP INTERNET NUM: 184416	$-48.15	$30.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$78.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$77.03
07/14/2011	BILL	KING, MARK J	$46.30	$75.85
07/14/2011	BILL	FRITSCH, DALE E	$29.55	$29.55
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2135	$-29.55	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.39	$29.55
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2135	$29.55	$30.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$1.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.24
09/01/2010	VOID	FRITSCH, DALE INVESTMENTS CHECK NUM: 2135	$-29.55	$1.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$30.73
08/12/2010	PAYMENT	KING, SUSAN CHECK NUM: 4706	$-38.09	$29.55
07/14/2010	BILL	KING, RUSTY L & DOROTHY J	$38.09	$67.64
07/14/2010	BILL	FRITSCH, DALE E	$29.55	$29.55
09/09/2009	PAYMENT	FRITSCH, DALE E CHECK NUM: 2107	$-29.89	$0.00
08/11/2009	PAYMENT	KING, DOROTHY & SUSAN CHECK NUM: 8459	$-72.61	$29.89
07/21/2009	BILL	KING, RUSTY L & DOROTHY J	$72.61	$102.50
07/21/2009	BILL	FRITSCH, DALE E	$29.89	$29.89
09/03/2008	PAYMENT	DALE FRITSCH INVESTMENTS CHECK NUM: 2079	$-29.89	$0.00
07/23/2008	PAYMENT	KING, RUSTY L & DOROTHY J CHECK NUM: 8285	$-71.63	$29.89
07/14/2008	BILL	KING, RUSTY L & DOROTHY J	$71.63	$101.52
07/14/2008	BILL	FRITSCH, DALE E	$29.89	$29.89
01/17/2008	AMENDMENT	AMEND TO PAY .26 CENTS	$-0.26	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.25
08/07/2007	PAYMENT	FRITSCH, DALE E CHECK NUM: 1965	$-72.88	$0.24
08/01/2007	INTEREST	Monthly Interest	$0.24	$73.12
07/19/2007	PAYMENT	KING, RUSTY L & DOROTHY J CHECK NUM: 8113	$-69.96	$72.88
07/13/2007	BILL	KING, RUSTY L & DOROTHY J	$69.96	$142.84
07/13/2007	BILL	FRITSCH, DALE E	$29.89	$72.88
07/02/2007	INTEREST	Monthly Interest	$0.24	$42.99
06/01/2007	INTEREST	Monthly Interest	$0.24	$42.75
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$42.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.04	$35.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.75	$33.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.46	$31.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.16	$30.26
08/07/2006	PAYMENT	KING, DOROTHY J CHECK NUM: 7932	$-66.15	$29.10
07/19/2006	BILL	KING, RUSTY L & DOROTHY J	$66.15	$95.25
07/19/2006	BILL	FRITSCH, DALE E	$29.10	$29.10
09/15/2005	PAYMENT	FRITSCH, DALE E CHECK	$-29.10	$0.00
08/04/2005	PAYMENT	KING, RUSTY L & DOROTHY J CHECK NUM: 7750	$-64.22	$29.10
07/21/2005	BILL	KING, RUSTY L & DOROTHY J	$64.22	$93.32
07/21/2005	BILL	FRITSCH, DALE E	$29.10	$29.10
08/23/2004	PAYMENT	@	$-29.14	$0.00
07/14/2004	PAYMENT	@	$-66.31	$29.14
07/01/2004	BILL	KING, RUSTY L & DOROTH @	$66.31	$95.45
07/01/2004	BILL	FRITSCH, DALE E @	$29.14	$29.14
08/21/2003	PAYMENT	@	$-19.34	$0.00
07/29/2003	PAYMENT	@	$-56.02	$19.34
07/01/2003	BILL	KING, RUSTY L & DOROTH @	$56.02	$75.36
07/01/2003	BILL	FRITSCH, DALE E @	$19.34	$19.34