Tax Account 031-014-005

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Owners

GASS, JASON W & LISA J
PO BOX 8571
SPRING CREEK, NV 89815-0010

781761

Account Summary

Account ID	031-014-005
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$24.86
Currently Due	$24.86

Account ID

031-014-005

Account Type

Real Estate

Location

0 PEARL AVE

Balance

$24.86

Currently Due

$24.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$24.86
Paid	$0.00
Balance	$24.86
Due	$24.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$24.86

Paid

$0.00

Balance

$24.86

Due

$24.86

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Past due	$0.00	$1.12	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Past due	$0.00	$3.31	$0.00	$0.00	$24.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$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	$2.97	$22.73	$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	$11.65	$31.34	$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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	GASS, JASON W & LISA J	$18.74	$18.74
11/16/2023	PAYMENT	GASS, JASON & LISA CASH	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	GASS, JASON W & LISA J	$18.74	$18.74
08/09/2022	PAYMENT	GASS, JASON CASH	$-18.74	$0.00
07/12/2022	BILL	GASS, JASON W & LISA J	$18.74	$18.74
07/28/2021	PAYMENT	GASS, JASON CASH	$-19.98	$0.00
07/14/2021	BILL	GASS, JASON W & LISA J	$19.98	$19.98
02/01/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 164206	$-22.73	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	GASS, JASON W & LISA J	$19.76	$19.76
07/12/2019	PAYMENT	CHAMBERLAIN, JULIE A CREDIT: D	$-51.10	$0.00
07/10/2019	BILL	RUBYCO ENTERPRISES INC	$19.76	$51.10
07/01/2019	INTEREST	Monthly Interest	$0.16	$31.34
06/03/2019	INTEREST	Monthly Interest	$0.16	$31.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.38	$24.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.18	$22.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.98	$21.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.48
07/09/2018	BILL	RUBYCO ENTERPRISES INC	$19.69	$19.69
08/04/2017	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 2333	$-17.94	$0.00
07/07/2017	BILL	RUBYCO ENTERPRISES INC	$17.94	$17.94
08/01/2016	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 2240	$-17.94	$0.00
07/08/2016	BILL	RUBYCO ENTERPRISES INC	$17.94	$17.94
07/24/2015	PAYMENT	RUBYCO ENTERPRISES LLC CHECK NUM: 2168	$-17.94	$0.00
07/08/2015	BILL	RUBYCO ENTERPRISES INC	$17.94	$17.94
08/08/2014	PAYMENT	RUBYCO ENTERPRISES LLC CHECK NUM: 2075	$-17.94	$0.00
07/10/2014	BILL	RUBYCO ENTERPRISES INC	$17.94	$17.94
08/07/2013	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 1990	$-17.94	$0.00
07/16/2013	BILL	RUBYCO ENTERPRISES INC	$17.94	$17.94
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12884	$-17.94	$0.00
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$17.94	$17.94
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17585	$-17.94	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$17.94	$17.94
08/26/2010	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 14611	$-18.04	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$18.04	$18.04
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10859	$-18.04	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$18.04	$18.04
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10043	$-0.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.76
09/09/2008	PAYMENT	RADIUS MANAGMENT, LLC CHECK NUM: 54698	$-18.04	$0.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$18.04	$18.04
09/05/2007	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 51095	$-18.04	$0.00
07/13/2007	BILL	SHEERS, STEPHEN	$18.04	$18.04
08/02/2006	PAYMENT	SHEERS, STEPHEN CHECK NUM: 3052	$-18.03	$0.00
07/19/2006	BILL	SHEERS, STEPHEN	$18.03	$18.03
08/11/2005	PAYMENT	SHEERS, STEPHEN CHECK NUM: 2634	$-18.01	$0.00
07/21/2005	BILL	SHEERS, STEPHEN	$18.01	$18.01
07/28/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	SHEERS, STEPHEN @	$18.04	$18.04
08/07/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	SHEERS, STEPHEN @	$18.03	$18.03