Tax Account 054-006-001

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Account Summary

Account ID	054-006-001
Account Type	Real Estate
Location	958 SPRING VALLEY PKWY
Balance	$217.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $217.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.26
Total	$435.26
Paid	$217.82
Balance	$217.44
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$109.10	$0.00	$109.10	$109.10	$0.00
2	10/07/2024	10/17/2024	Paid	$108.72	$0.00	$108.72	$108.72	$0.00
3	01/06/2025	01/16/2025	Due	$108.72	$0.00	$108.72	$0.00	$108.72	Pay $108.72 Now
4	03/03/2025	03/13/2025	Due	$108.72	$0.00	$108.72	$0.00	$217.44	Pay $217.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.81	$0.00	$434.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$433.17	$0.00	$433.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$460.96	$0.00	$460.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$455.42	$0.17	$455.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$454.53	$0.00	$454.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$453.46	$0.00	$453.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$415.00	$0.00	$415.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$410.15	$0.00	$410.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$410.15	$0.00	$410.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$411.07	$0.00	$411.07	$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	1.21	1.18	.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
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-108.72	$217.44
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-109.10	$326.16
07/10/2024	BILL	AM PEREZ RENTALS 2 LLC	$435.26	$435.26
07/26/2023	PAYMENT	JEROME HOMES INC CHECK NUM: 19053	$-434.81	$0.00
07/12/2023	BILL	KLT LLC	$434.81	$434.81
08/10/2022	PAYMENT	THOMPSON, KURT & LINDA CHECK NUM: 3059	$-433.17	$0.00
07/12/2022	BILL	KLT LLC	$433.17	$433.17
07/23/2021	PAYMENT	JEROME HOMES INC CHECK NUM: 18138	$-460.96	$0.00
07/14/2021	BILL	KLT LLC	$460.96	$460.96
08/12/2020	PAYMENT	THOMPSON, KURT & LINDA B CHECK NUM: 2955	$-455.59	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$455.59
07/15/2020	BILL	KLT LLC	$455.42	$455.42
08/22/2019	PAYMENT	THOMPSON, KURT & LINDA B CHECK NUM: 2840	$-454.53	$0.00
07/10/2019	BILL	KLT LLC	$454.53	$454.53
08/22/2018	PAYMENT	THOMPSON, KURT & LINDA B CHECK NUM: 2722	$-453.46	$0.00
07/09/2018	BILL	KLT LLC	$453.46	$453.46
08/14/2017	PAYMENT	THOMPSON, KURT & LINDA CHECK NUM: 2587	$-415.00	$0.00
07/07/2017	BILL	KLT LLC	$415.00	$415.00
08/18/2016	PAYMENT	THOMPSON, KURT & LINDA B CHECK NUM: 2484	$-410.15	$0.00
07/08/2016	BILL	KLT LLC	$410.15	$410.15
08/10/2015	PAYMENT	THOMPSON, KURT & LINDA B CHECK NUM: 2391	$-410.15	$0.00
07/08/2015	BILL	KLT LLC	$410.15	$410.15
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-411.07	$0.00
07/10/2014	BILL	KLT LLC	$411.07	$411.07
08/22/2013	PAYMENT	KLT LLC CHECK NUM: 486	$-409.87	$0.00
07/16/2013	BILL	KLT LLC	$409.87	$409.87
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: 413	$-408.69	$0.00
07/10/2012	BILL	KLT LLC	$408.69	$408.69
08/25/2011	PAYMENT	JEROME HOMES INC CHECK NUM: 373	$-408.74	$0.00
07/14/2011	BILL	KLT LLC	$408.74	$408.74
08/25/2010	PAYMENT	JEROME HOMES INC CHECK NUM: 0352	$-411.01	$0.00
07/14/2010	BILL	KLT LLC	$411.01	$411.01
12/31/2009	PAYMENT	THOMPSON, CHAD & KURT TR CHECK NUM: 2154	$-205.54	$0.00
09/10/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 308	$-206.81	$205.54
07/21/2009	BILL	THOMPSON, KURT & LINDA	$412.35	$412.35
08/27/2008	PAYMENT	JEROME HOMES INC CHECK NUM: 266	$-407.86	$0.00
07/14/2008	BILL	THOMPSON, KURT & LINDA	$407.86	$407.86
08/15/2007	PAYMENT	JEROME HOMES INC CHECK NUM: 227	$-406.60	$0.00
07/13/2007	BILL	THOMPSON, KURT & LINDA	$406.60	$406.60
12/27/2006	PAYMENT	JEROME HOMES, INC. CHECK NUM: 175	$-203.22	$0.00
10/03/2006	PAYMENT	JEROME HOMES INC CHECK NUM: 146	$-101.61	$203.22
08/14/2006	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 120	$-101.62	$304.83
07/19/2006	BILL	THOMPSON, KURT & LINDA	$406.45	$406.45
12/16/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 7703	$-202.98	$0.00
09/28/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 7651	$-101.49	$202.98
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-101.50	$304.47
07/21/2005	BILL	THOMPSON, KURT & LINDA	$405.97	$405.97
02/23/2005	PAYMENT	@	$-101.65	$0.00
12/28/2004	PAYMENT	@	$-101.65	$101.65
10/01/2004	PAYMENT	@	$-101.65	$203.30
08/11/2004	PAYMENT	@	$-101.65	$304.95
07/01/2004	BILL	THOMPSON, KURT & LINDA @	$406.60	$406.60
02/23/2004	PAYMENT	@	$-101.63	$0.00
12/29/2003	PAYMENT	@	$-101.63	$101.63
09/29/2003	PAYMENT	@	$-101.63	$203.26
08/13/2003	PAYMENT	@	$-101.63	$304.89
07/01/2003	BILL	THOMPSON, KURT & LINDA @	$406.52	$406.52