Tax Account 031-026-015

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Owners

PENROD, JESSICA M
1732 HOWARD AVE
LAS VEGAS, NV 89104-3631

Account Summary

Account ID	031-026-015
Account Type	Real Estate
Location	0 AMETHYST 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	$2.25	$12.48	$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
07/25/2024	PAYMENT	PENROD JESSICA EBOX WF - 024072509004691	$-11.76	$0.00
07/10/2024	BILL	PENROD, JESSICA M	$11.76	$11.76
07/26/2023	PAYMENT	PENROD, JESSICA CHECK BANK: WF INTERNET NUM: 023072609007608	$-11.76	$0.00
07/12/2023	BILL	PENROD, JESSICA M	$11.76	$11.76
07/28/2022	PAYMENT	PENROD, JESSICA CHECK BANK: WF INTERNET NUM: 022072809006186	$-11.76	$0.00
07/12/2022	BILL	PENROD, JESSICA M	$11.76	$11.76
07/28/2021	PAYMENT	PENROD, JESSICA CHECK BANK: WF INTERNET NUM: 021072809010847	$-11.96	$0.00
07/14/2021	BILL	PENROD, JESSICA M	$11.96	$11.96
07/22/2020	PAYMENT	PENROD, JESSICA M CHECK NUM: 020072209011675	$-11.70	$0.00
07/15/2020	BILL	PENROD, JESSICA M	$11.70	$11.70
08/02/2019	PAYMENT	PENROD, JESSICA CHECK BANK: WF INTERNET NUM: 019080209015788	$-11.04	$0.00
07/10/2019	BILL	PENROD, JESSICA M	$11.04	$11.04
08/08/2018	PAYMENT	PENROD, JESSICA CHECK BANK: WF INTERNET NUM: 018080809016767	$-11.00	$0.00
07/09/2018	BILL	PENROD, JESSICA M	$11.00	$11.00
07/17/2017	PAYMENT	PENROD, JESSICA CHECK BANK: WF INTERNET NUM: 017071709081195	$-11.72	$0.00
07/07/2017	BILL	PENROD, JESSICA M	$11.72	$11.72
07/19/2016	PAYMENT	PENROD JESSICA CHECK BANK: WF INTERNET NUM: 016071909041388	$-8.97	$0.00
07/08/2016	BILL	PENROD, JESSICA M	$8.97	$8.97
07/17/2015	PAYMENT	JESSICA M PENRO CHECK BANK: WF INTERNET NUM: 015071716036479	$-8.97	$0.00
07/08/2015	BILL	PENROD, JESSICA M	$8.97	$8.97
04/15/2015	PAYMENT	JESSICA M PENRO CHECK BANK: WF INTERNET NUM: 015041516048229	$-12.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.72	$12.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.61	$11.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.64
07/10/2014	BILL	PENROD, JESSICA M	$10.23	$10.23
05/30/2014	PAYMENT	PENROD, JESSICA MARIE CREDIT: D BANK: OP INTERNET NUM: 029801	$-17.95	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	PENROD, JESSICA M	$8.97	$8.97
08/24/2012	PAYMENT	JESSICA M PENRO CHECK BANK: WF INTERNET NUM: 012082416042179	$-8.97	$0.00
07/10/2012	BILL	PENROD, JESSICA M	$8.97	$8.97
08/19/2011	PAYMENT	JESSICA M PENRO CHECK BANK: WF INTERNET NUM: 011081916046763	$-8.97	$0.00
07/14/2011	BILL	PENROD, JESSICA M	$8.97	$8.97
08/12/2010	PAYMENT	JESSICA M PENRO CHECK BANK: WF INTERNET NUM: 216030014	$-9.02	$0.00
07/14/2010	BILL	PENROD, JESSICA M	$9.02	$9.02
09/16/2009	PAYMENT	PENROD, JESSICA M CHECK NUM: 551	$-10.28	$0.00
07/21/2009	BILL	PENROD, JESSICA M	$10.28	$10.28
08/12/2008	PAYMENT	PENROD, HAROLD O JR CHECK NUM: 1300	$-10.28	$0.00
07/14/2008	BILL	PENROD, HAROLD O JR	$10.28	$10.28
07/30/2007	PAYMENT	BONNER, EFFIE S TR OFTHE EFFIE CHECK NUM: 4180	$-9.02	$0.00
07/13/2007	BILL	BONNER, EFFIE S TR OFTHE EFFIE	$9.02	$9.02
09/01/2006	PAYMENT	BONNER, EFFIE S TR CHECK NUM: 4069	$-9.01	$0.00
07/19/2006	BILL	BONNER, EFFIE S TR OFTHE EFFIE	$9.01	$9.01
08/24/2005	PAYMENT	EFFIE BONNER CHECK NUM: 1490	$-9.00	$0.00
07/21/2005	BILL	BONNER, EFFIE S TR OFTHE EFFIE	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BONNER, EFFIE S TR OF @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BONNER, EFFIE S TR OF @	$9.02	$9.02