Tax Account 031-012-001

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Owners

WT HOLDINGS LLC
PO BOX 31147
LAS VEGAS, NV 89173-1147

Account Summary

Account ID	031-012-001
Account Type	Real Estate
Location	0 JADE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$19.49
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	TING DAVID EBOX WF - 024082923015858	$-19.49	$0.00
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.75	$19.49
07/10/2024	BILL	WT HOLDINGS LLC	$18.74	$18.74
08/10/2023	PAYMENT	TING, DAVID CHECK BANK: WF INTERNET NUM: 023081023014251	$-18.74	$0.00
07/12/2023	BILL	WT HOLDINGS LLC	$18.74	$18.74
07/28/2022	PAYMENT	W T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 022072818032343	$-18.74	$0.00
07/12/2022	BILL	WT HOLDINGS LLC	$18.74	$18.74
08/11/2021	PAYMENT	W T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 021081118043814	$-19.98	$0.00
07/14/2021	BILL	WT HOLDINGS LLC	$19.98	$19.98
07/22/2020	PAYMENT	WT HOLDINGS LLC CHECK NUM: 020072218037996	$-19.76	$0.00
07/15/2020	BILL	WT HOLDINGS LLC	$19.76	$19.76
07/25/2019	PAYMENT	W T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 019072518022036	$-19.76	$0.00
07/10/2019	BILL	WT HOLDINGS LLC	$19.76	$19.76
07/26/2018	PAYMENT	W T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 018072618019466	$-19.69	$0.00
07/09/2018	BILL	WT HOLDINGS LLC	$19.69	$19.69
07/17/2017	PAYMENT	W T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 017071518028147	$-17.94	$0.00
07/07/2017	BILL	WT HOLDINGS LLC	$17.94	$17.94
08/01/2016	PAYMENT	WT HOLDINGS LLC CHECK NUM: 2277	$-17.94	$0.00
07/08/2016	BILL	WT HOLDINGS LLC	$17.94	$17.94
08/07/2015	PAYMENT	WT HOLDINGS LLC CHECK NUM: 9714	$-17.94	$0.00
07/08/2015	BILL	WT HOLDINGS LLC	$17.94	$17.94
08/15/2014	PAYMENT	WT HOLDINGS LLC CHECK NUM: 3611	$-17.94	$0.00
07/10/2014	BILL	WT HOLDINGS LLC	$17.94	$17.94
09/05/2013	PAYMENT	WT HOLDINIGS LLC CHECK NUM: 5259	$-18.66	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	WT HOLDINGS LLC	$17.94	$17.94
08/16/2012	PAYMENT	WT HOLDINGS LLC CHECK NUM: 9518801101	$-17.94	$0.00
07/10/2012	BILL	WT HOLDINGS LLC	$17.94	$17.94
08/24/2011	PAYMENT	WT HOLDINIGS LLC CHECK NUM: 1100	$-17.94	$0.00
07/14/2011	BILL	WT HOLDINGS LLC	$17.94	$17.94
08/27/2010	PAYMENT	WT HOLDINGS LLC CHECK NUM: 1048	$-18.04	$0.00
07/14/2010	BILL	WT HOLDINGS LLC	$18.04	$18.04
09/23/2009	PAYMENT	WT HOLDINGS LLC CHECK NUM: 1265	$-18.04	$0.00
09/23/2009	ADJUSTMENT	applied in error NUM: 5030	$18.04	$18.04
09/15/2009	VOID	BAWA, JASWANT S & HARMEET K CHECK NUM: 5030	$-18.04	$0.00
07/21/2009	BILL	WT HOLDINGS LLC	$18.04	$18.04
08/25/2008	PAYMENT	W T HOLDINGS, LLC CHECK NUM: 1211	$-18.04	$0.00
07/14/2008	BILL	WT HOLDINGS LLC	$18.04	$18.04
09/04/2007	PAYMENT	WT HOLDINGS LLC CHECK NUM: 1152	$-18.04	$0.00
07/13/2007	BILL	WT HOLDINGS LLC	$18.04	$18.04
08/07/2006	PAYMENT	WEBER, WILLIAM A CHECK NUM: 2146	$-18.03	$0.00
07/19/2006	BILL	WEBER, WILLIAM A	$18.03	$18.03
08/09/2005	PAYMENT	WILLIAM WEBER CHECK NUM: 1733	$-18.01	$0.00
07/21/2005	BILL	WEBER, WILLIAM A	$18.01	$18.01
08/09/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WEBER, WILLIAM A @	$18.04	$18.04
08/06/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	WEBER, WILLIAM A @	$18.03	$18.03