Tax Account 040-005-015

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Owners

GRIGSBY, SUNNIE R & KENNETH J
10217 PLOMOSA PL
LAS VEGAS, NV 89134-6903

Account Summary

Account ID	040-005-015
Account Type	Real Estate
Location	408 PARKCHESTER DR
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	$320.32
Total	$320.32
Paid	$320.32
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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Paid	$82.37	$0.00	$82.37	$82.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.36	$143.38	$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
09/23/2024	PAYMENT	GRIGSBY, SUNNIE CHECK 2641	$-28.78	$0.00
08/30/2024	PAYMENT	GRIGSBY, SUNNIE SYS 2622 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	GRIGSBY, SUNNIE CHECK 2622 VOIDED PAYMENT: 913593. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/23/2024	PAYMENT	GRIGSBY, SUNNIE CHECK 2622	$-291.54	$0.00
07/10/2024	BILL	GRIGSBY, SUNNIE R & KENNETH J	$291.54	$291.54
08/08/2023	PAYMENT	GRIGSBY, SUNNIE R CHECK NUM: 2487	$-270.11	$0.00
07/12/2023	BILL	GRIGSBY, SUNNIE R & KENNETH J	$270.11	$270.11
07/27/2022	PAYMENT	GRIGSBY, SUNNIE CHECK NUM: 2331	$-250.28	$0.00
07/12/2022	BILL	GRIGSBY, SUNNIE R & KENNETH J	$250.28	$250.28
08/10/2021	PAYMENT	GRIGSBY, SUNNIE CHECK NUM: 2202	$-231.51	$0.00
07/14/2021	BILL	GRIGSBY, SUNNIE R & KENNETH J	$231.51	$231.51
07/24/2020	PAYMENT	GRIGSBY, SUNNIE CHECK NUM: 2079	$-219.18	$0.00
07/15/2020	BILL	GRIGSBY, SUNNIE R & KENNETH J	$219.18	$219.18
08/12/2019	PAYMENT	GRIGSBY, SUNNIE CHECK NUM: 1939	$-210.98	$0.00
07/10/2019	BILL	GRIGSBY, SUNNIE R & KENNETH J	$210.98	$210.98
07/18/2018	PAYMENT	GRIGSBY, SUNNIE R CHECK NUM: 1788	$-200.60	$0.00
07/09/2018	BILL	GRIGSBY, SUNNIE R & KENNETH J	$200.60	$200.60
07/24/2017	PAYMENT	GRIGSBY, SUNNIE CHECK NUM: 1663	$-174.49	$0.00
07/07/2017	BILL	GRIGSBY, SUNNIE R & KENNETH J	$174.49	$174.49
07/27/2016	PAYMENT	GRIGSBY, SUNNIE R CHECK NUM: 1532	$-162.16	$0.00
07/08/2016	BILL	GRIGSBY, SUNNIE R & KENNETH J	$162.16	$162.16
08/06/2015	PAYMENT	GRIGSBY, SUNNIE R CHECK NUM: 1382	$-152.40	$0.00
07/08/2015	BILL	GRIGSBY, SUNNIE R & KENNETH J	$152.40	$152.40
07/31/2014	PAYMENT	GRIGSBY, SUNNIE RAE & KENNETH CHECK NUM: 9541	$-143.38	$0.00
07/31/2014	AMENDMENT	Adjusted to amount paid	$0.36	$143.38
07/10/2014	BILL	GRIGSBY, SUNNIE R & KENNETH J	$143.02	$143.02
08/01/2013	PAYMENT	GRIGSBY, SUNNIE R & KENNETH J CHECK NUM: 9134	$-131.49	$0.00
07/16/2013	BILL	GRIGSBY, SUNNIE R & KENNETH J	$131.49	$131.49
08/01/2012	PAYMENT	GRIGSBY, SUNNIE R & KENNETH J CHECK NUM: 9290	$-121.87	$0.00
07/10/2012	BILL	GRIGSBY, SUNNIE R & KENNETH J	$121.87	$121.87
08/03/2011	PAYMENT	GRIGSBY, SUNNIE RAE & KENNETH CHECK NUM: 9123	$-114.42	$0.00
07/14/2011	BILL	GRIGSBY, SUNNIE R & KENNETH J	$114.42	$114.42
08/31/2010	PAYMENT	GRIGSBY, SUNNIE R & KENNETH CHECK NUM: 8965	$-108.55	$0.00
07/14/2010	BILL	GRIGSBY, SUNNIE R & KENNETH J	$108.55	$108.55
08/05/2009	PAYMENT	GRIGSBY, SUNNIE R & KENNETH J CHECK NUM: 8774	$-104.24	$0.00
07/21/2009	BILL	GRIGSBY, SUNNIE R & KENNETH J	$104.24	$104.24
08/12/2008	PAYMENT	SUNNIE & KENNETH GRIGSBY CHECK NUM: 8627	$-92.76	$0.00
07/14/2008	BILL	GRIGSBY, SUNNIE R & KENNETH J	$92.76	$92.76
03/10/2008	PAYMENT	GRIGSBY, SUNNIE R & DUSTIN R CHECK NUM: 8555	$-3.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.62
09/12/2007	PAYMENT	GRIGSBY, SUNNIE R & KENNETH J CHECK NUM: 8452	$-86.32	$3.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	GRIGSBY, SUNNIE R & KENNETH J	$86.32	$86.32
09/11/2006	PAYMENT	GRIGSBY, SUNNIE R & KENNETH J CHECK NUM: 8262	$-81.13	$0.00
07/19/2006	BILL	GRIGSBY, SUNNIE R & KENNETH J	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8088	$-185.23	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.80	$185.23
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8088	$185.23	$186.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.80
09/21/2005	VOID	GRIGSBY, SUNNIE R & DUSTIN R CHECK NUM: 8088	$-185.23	$0.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$185.99
09/02/2005	INTEREST	Monthly Interest	$0.68	$182.75
08/02/2005	INTEREST	Monthly Interest	$0.68	$182.07
07/21/2005	BILL	GRIGSBY, SUNNIE R & KENNETH J	$81.04	$181.39
07/01/2004	BILL	GRIGSBY, SUNNIE R & KE @	$100.35	$100.35
09/02/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GRIGSBY, SUNNIE R & KE @	$81.15	$81.15