Tax Account 031-011-033

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Owners

RENTFRO, LINTON
215 QUEST PARK ST APT 122
HENDERSON, NV 89074-1483

Account Summary

Account ID	031-011-033
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12	Pay $13.12 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$3.76	$16.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$1.00	$12.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$9.17	$19.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$9.46	$19.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$9.12	$18.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$3.03	$12.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RENTFRO, LINTON	$13.12	$13.12
08/29/2024	PAYMENT	BURRIS, CYNTHIA M CHECK 1969	$-13.12	$0.00
07/10/2024	BILL	CUNHA, CYNTHIA M	$13.12	$13.12
08/02/2023	PAYMENT	BRION-BURRIS, CYNTHIA CHECK NUM: 1246	$-13.12	$0.00
07/12/2023	BILL	CUNHA, CYNTHIA M	$13.12	$13.12
05/08/2023	PAYMENT	BRION BURRIS, CYNTHIA CHECK NUM: 1242	$-16.00	$0.00
05/08/2023	AMENDMENT	ADJ TO AMOUNT PAID	$1.07	$16.00
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	CUNHA, CYNTHIA M	$12.24	$12.24
03/04/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.70	$0.00
03/04/2022	PAYMENT	BURRIS, CYNTHIA & BRION CHECK NUM: 1251	$-12.32	$0.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	CUNHA, CYNTHIA M	$11.32	$11.32
12/15/2020	AMENDMENT	Removed too small to bill	$-0.07	$0.00
08/24/2020	PAYMENT	BURRIS, CYNTHIA M CHECK NUM: 1918	$-10.73	$0.07
07/15/2020	BILL	CUNHA, CYNTHIA M	$10.73	$10.80
05/01/2020	PAYMENT	BURRIS, CYNTHIA M CHECK NUM: 1884	$-19.45	$0.07
05/01/2020	PAYMENT	BURRIS, CYNTHIA M CHECK NUM: 1884	$-17.46	$19.52
03/31/2020	INTEREST	Monthly Interest	$0.07	$36.98
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$36.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$30.01
02/28/2020	INTEREST	Monthly Interest	$0.07	$29.29
01/31/2020	INTEREST	Monthly Interest	$0.07	$29.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$29.15
01/02/2020	INTEREST	Monthly Interest	$0.07	$28.53
12/02/2019	INTEREST	Monthly Interest	$0.07	$28.46
11/01/2019	INTEREST	Monthly Interest	$0.07	$28.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$28.32
10/01/2019	INTEREST	Monthly Interest	$0.07	$27.80
09/03/2019	INTEREST	Monthly Interest	$0.07	$27.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$27.66
08/01/2019	INTEREST	Monthly Interest	$0.07	$27.25
07/10/2019	BILL	CUNHA, CYNTHIA M	$10.35	$27.18
07/01/2019	INTEREST	Monthly Interest	$0.07	$16.83
06/03/2019	INTEREST	Monthly Interest	$0.07	$16.76
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$16.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.56	$9.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.48	$9.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.40	$8.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.32	$8.25
07/09/2018	PAYMENT	BURRIS, CYNTHIA M CHECK NUM: 1829	$-20.00	$7.93
07/09/2018	BILL	CUNHA, CYNTHIA M	$9.84	$27.93
07/02/2018	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2018	INTEREST	Monthly Interest	$0.07	$18.02
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	CUNHA, CYNTHIA M	$8.97	$8.97
05/01/2017	PAYMENT	BURRIS, CYNTHIA M CHECK NUM: 1797	$-10.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	CUNHA, CYNTHIA M	$8.97	$8.97
04/29/2016	PAYMENT	BURRIS, CYNTHIA M CHECK NUM: 1840	$-12.00	$0.00
04/29/2016	AMENDMENT	Too small to refund	$1.05	$12.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	CUNHA, CYNTHIA M	$8.97	$8.97
09/09/2014	PAYMENT	BURRIS, CYNTHIA M & BRION CHECK NUM: 657	$-8.97	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	CUNHA, CYNTHIA M	$8.97	$8.97
10/15/2013	PAYMENT	BURRIS, CYNTHIA BRION CHECK NUM: 0468	$-8.97	$0.00
10/15/2013	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	CUNHA, CYNTHIA M	$8.97	$8.97
09/24/2012	PAYMENT	BURNS, CYNTHIA CHECK NUM: 8001	$-8.97	$0.00
09/24/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	CUNHA, CYNTHIA M	$8.97	$8.97
01/17/2012	PAYMENT	BURRIS, CYNTHIA M CHECK NUM: 1604	$-8.97	$0.00
01/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.35	$8.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	CUNHA, CYNTHIA M	$8.97	$8.97
04/07/2011	PAYMENT	CUNHA, CYNTHIA M CHECK NUM: 000	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	CUNHA, CYNTHIA M	$9.02	$9.02
04/30/2010	PAYMENT	BURRIS, CYNTHIA M CHECK NUM: 1363	$-24.41	$0.00
04/30/2010	ADJUSTMENT	Incorrect batch (official pmt) NUM: 1363	$24.41	$24.41
04/30/2010	VOID	BURRIS, CYNTHIA M CHECK NUM: 1363	$-24.41	$0.00
03/16/2010	PENALTY	Certified mailing fee	$5.54	$24.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$18.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$18.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$17.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$17.25
07/21/2009	BILL	CUNHA, CYNTHIA M	$9.02	$16.89
05/11/2009	PAYMENT	CUNHA, CYNTHIA M CHECK NUM: 1180	$-29.01	$7.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
05/04/2009	INTEREST	Monthly Interest	$0.08	$29.88
04/01/2009	INTEREST	Monthly Interest	$0.08	$29.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$29.72
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	CUNHA, CYNTHIA M	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	CUNHA, CYNTHIA M	$9.02	$9.02
09/20/2006	PAYMENT	CUNHA, CYNTHIA M CHECK NUM: 1193	$-9.01	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	CUNHA, CYNTHIA M	$9.01	$9.01
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 801	$-9.00	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 801	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/23/2005	VOID	CUNHA, CYNTHIA M CHECK NUM: 801	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	CUNHA, CYNTHIA M	$9.00	$9.00
02/18/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	CUNHA, CYNTHIA M @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMILE4U INC @	$9.02	$9.02