Tax Account 031-025-003

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Owners

KREMER, MARY A
PO BOX 570374
LAS VEGAS, NV 89157-0374

Account Summary

Account ID	031-025-003
Account Type	Real Estate
Location	0 TOPAZ 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	$11.76
Total	$11.76
Paid	$11.76
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$11.76	$0.00	$11.76	$11.76	$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	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$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	2.39	.00	.00
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
08/20/2024	PAYMENT	KREMER, MARY A CHECK 855650662	$-11.76	$0.00
07/10/2024	BILL	KREMER, MARY A	$11.76	$11.76
08/16/2023	PAYMENT	KREMER, MARY A CHECK NUM: 815926651	$-11.76	$0.00
07/12/2023	BILL	KREMER, MARY A	$11.76	$11.76
08/17/2022	PAYMENT	KREMER, MARY A CHECK NUM: 772906764	$-11.76	$0.00
07/12/2022	BILL	KREMER, MARY A	$11.76	$11.76
08/20/2021	PAYMENT	KREMER, MARY A CHECK NUM: 727355023	$-11.96	$0.00
07/14/2021	BILL	KREMER, MARY A	$11.96	$11.96
08/25/2020	PAYMENT	KREMER, MARY A CHECK NUM: 680569844	$-11.70	$0.00
07/15/2020	BILL	KREMER, MARY A	$11.70	$11.70
08/26/2019	PAYMENT	KREMER, MARY A CHECK NUM: 631759500	$-11.04	$0.00
07/10/2019	BILL	KREMER, MARY A	$11.04	$11.04
08/22/2018	PAYMENT	KREMER, MARY A CHECK NUM: 577150011	$-11.00	$0.00
07/09/2018	BILL	KREMER, MARY A	$11.00	$11.00
08/23/2017	PAYMENT	CHASE CHECK NUM: 519154201	$-11.72	$0.00
07/07/2017	BILL	KREMER, MARY A	$11.72	$11.72
08/16/2016	PAYMENT	KREMER, MARY A CHECK NUM: 246	$-8.97	$0.00
07/08/2016	BILL	KREMER, MARY A	$8.97	$8.97
08/13/2015	PAYMENT	KREMER, MARY A CHECK NUM: 395911885	$-8.97	$0.00
07/08/2015	BILL	KREMER, MARY A	$8.97	$8.97
08/26/2014	PAYMENT	KREMER, MARY CHECK NUM: 216	$-10.23	$0.00
07/10/2014	BILL	KREMER, MARY A	$10.23	$10.23
01/23/2014	PAYMENT	ECT CASH	$-0.70	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.11	$0.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$0.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$0.73
08/28/2013	PAYMENT	KREMER, MARY A CHECK NUM: 195	$-8.27	$0.70
07/16/2013	BILL	KREMER, MARY A	$8.97	$8.97
08/17/2012	PAYMENT	KREMER, MARY A CHECK NUM: 0172	$-8.97	$0.00
07/10/2012	BILL	KREMER, MARY A	$8.97	$8.97
08/23/2011	PAYMENT	KREMER, MARY A CHECK NUM: 150	$-8.97	$0.00
07/14/2011	BILL	KREMER, MARY A	$8.97	$8.97
08/26/2010	PAYMENT	MEYERS LAND LLC CHECK NUM: 1026	$-9.02	$0.00
07/14/2010	BILL	KREMER, MARY A	$9.02	$9.02
08/20/2009	PAYMENT	MEYERS LAND LLC CHECK NUM: 1005	$-10.28	$0.00
07/21/2009	BILL	KREMER, MARY A	$10.28	$10.28
08/21/2008	PAYMENT	MEYERS LAND LLC CHECK NUM: 1122	$-10.28	$0.00
07/14/2008	BILL	KREMER, MARY A	$10.28	$10.28
07/20/2007	PAYMENT	MEYERS LAND LLC CHECK NUM: 1059	$-9.02	$0.00
07/13/2007	BILL	KREMER, MARY A	$9.02	$9.02
08/31/2006	PAYMENT	MEYERS LAND LLC CHECK NUM: 1032	$-9.01	$0.00
07/19/2006	BILL	KREMER, MARY A	$9.01	$9.01
08/30/2005	PAYMENT	MEYERS LAND LLC CHECK NUM: 1008	$-9.00	$0.00
07/21/2005	BILL	KREMER, MARY A	$9.00	$9.00
08/25/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BEAUDRY, HELEN K @	$9.02	$9.02
10/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BEAUDRY, HELEN K @	$9.02	$9.02