Tax Account 047-007-003

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Owners

OSTER, MARGARET C
1413 RAINBOW MEADOWS DR
LAS VEGAS, NV 89128-3201

Account Summary

Account ID	047-007-003
Account Type	Real Estate
Location	565 ABARR 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	$303.53
Total	$303.53
Paid	$303.53
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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.95	$208.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.97	$197.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.38	$189.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.64	$180.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.09	$145.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.82	$137.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.06	$128.00	$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
09/26/2024	PAYMENT	OSTER, MARGARET C CHECK 7905	$-42.78	$0.00
08/30/2024	PAYMENT	OSTER, MARGARET C SYS 07887 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	OSTER, MARGARET C CHECK 07887 VOIDED PAYMENT: 917734. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/29/2024	PAYMENT	OSTER, MARGARET C CHECK 07887	$-260.75	$0.00
07/10/2024	BILL	OSTER, MARGARET C	$260.75	$260.75
07/28/2023	PAYMENT	OSTER, MARGARET C CHECK NUM: 07767	$-241.60	$0.00
07/12/2023	BILL	OSTER, MARGARET C	$241.60	$241.60
07/26/2022	PAYMENT	OSTER, MARGARET C CHECK NUM: 2041	$-223.89	$0.00
07/12/2022	BILL	OSTER, MARGARET C	$223.89	$223.89
08/10/2021	PAYMENT	OSTER, MARGARET C CHECK NUM: 7562	$-208.00	$0.00
08/10/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.95	$208.00
07/14/2021	BILL	OSTER, MARGARET C	$207.05	$207.05
08/06/2020	PAYMENT	OSTER, MARGARET C CHECK NUM: 7449	$-197.00	$0.00
08/06/2020	AMENDMENT	Too small to refund	$0.97	$197.00
07/15/2020	BILL	OSTER, MARGARET C	$196.03	$196.03
08/12/2019	PAYMENT	OSTER, MARGARET C CHECK NUM: 7311	$-189.00	$0.00
08/12/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.38	$189.00
07/10/2019	BILL	OSTER, MARGARET C	$188.62	$188.62
07/25/2018	PAYMENT	OSTER, MARGARET C CHECK NUM: 7159	$-180.00	$0.00
07/25/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.64	$180.00
07/09/2018	BILL	OSTER, MARGARET C	$179.36	$179.36
07/28/2017	PAYMENT	OSTER, MARGARET C CHECK NUM: 7016	$-156.20	$0.00
07/07/2017	BILL	OSTER, MARGARET C	$156.20	$156.20
07/27/2016	PAYMENT	OSTER, MARGARET C CHECK NUM: 6872	$-145.00	$0.00
07/27/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$145.00
07/08/2016	BILL	OSTER, MARGARET C	$144.91	$144.91
07/27/2015	PAYMENT	OSTER, MARGARET C CHECK NUM: 6720	$-137.00	$0.00
07/27/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.82	$137.00
07/08/2015	BILL	OSTER, MARGARET C	$136.18	$136.18
08/01/2014	PAYMENT	OSTER, MARGARET C CHECK NUM: 6566	$-128.00	$0.00
08/01/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$128.00
07/10/2014	BILL	OSTER, MARGARET C	$127.94	$127.94
08/02/2013	PAYMENT	OSTER, MARGARET C CHECK NUM: 6386	$-117.50	$0.00
07/16/2013	BILL	OSTER, MARGARET C	$117.50	$117.50
07/16/2012	PAYMENT	OSTER, MARGARET C CHECK NUM: 6208	$-108.89	$0.00
07/10/2012	BILL	OSTER, MARGARET C	$108.89	$108.89
08/03/2011	PAYMENT	OSTER, MARGARET C CHECK NUM: 6029	$-103.00	$0.00
08/03/2011	AMENDMENT	TXPAYER ROUNDED UP	$0.77	$103.00
07/14/2011	BILL	OSTER, MARGARET C	$102.23	$102.23
08/11/2010	PAYMENT	OSTER, MARGARET C CHECK NUM: 5857	$-97.00	$0.00
08/11/2010	AMENDMENT	Adjusted to amount paid	$0.02	$97.00
07/14/2010	BILL	OSTER, MARGARET C	$96.98	$96.98
08/04/2009	PAYMENT	OSTER, MARGARET C CHECK NUM: 5685	$-94.00	$0.00
08/04/2009	AMENDMENT	op to small to refund	$0.73	$94.00
07/21/2009	BILL	OSTER, MARGARET C	$93.27	$93.27
08/06/2008	PAYMENT	OSTER, MARGARET C CHECK NUM: 5508	$-83.00	$0.00
08/06/2008	AMENDMENT	o/p to small to refund	$0.41	$83.00
07/14/2008	BILL	OSTER, MARGARET C	$82.59	$82.59
07/26/2007	PAYMENT	OSTER, MARGARET C CHECK NUM: 5345	$-77.00	$0.00
07/26/2007	AMENDMENT	overpayment to small to refund	$0.26	$77.00
07/13/2007	BILL	OSTER, MARGARET C	$76.74	$76.74
08/15/2006	PAYMENT	OSTER, MARGARET C CHECK	$-72.12	$0.00
07/19/2006	BILL	OSTER, MARGARET C	$72.12	$72.12
08/24/2005	PAYMENT	LUNDE, OLAF G TR CHECK NUM: 8636	$-72.04	$0.00
07/21/2005	BILL	LUNDE, OLAF G TR	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LUNDE, OLAF G TR @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LUNDE, OLAF G TR @	$72.13	$72.13