Tax Account 062-021-003
Owners
POECHMANN, KERRY ANN ET AL
9695 SOLAR AVE
LAS VEGAS, NV 89149-1907
POECHMANN, KERRY ANN ET AL 50%
POECHMANN, DAVID CHARLES ET AL
RUNNELLS, TODD LOUIS ET AL 50%
RUNNELLS, JULIE K ET AL
795701
Account Summary
| Account ID | 062-021-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MESA VERDE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.14 |
| Total | $19.14 |
| Paid | $19.14 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.14 | $0.00 | $19.14 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $19.15 | $0.00 | $19.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $20.26 | $0.00 | $20.26 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.38 | $0.00 | $19.38 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.09 | $0.00 | $19.09 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $19.02 | $0.00 | $19.02 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.42 | $0.00 | $17.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $17.39 | $0.13 | $17.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $16.42 | $0.00 | $16.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.42 | $0.00 | $17.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | POECHMANN KERRY EBOX WF - 024072310024887 | $-19.14 | $0.00 |
| 07/10/2024 | BILL | POECHMANN, KERRY ANN ET AL | $19.14 | $19.14 |
| 07/25/2023 | PAYMENT | POECHMANN KERRY CHECK BANK: WF INTERNET NUM: 023072510024782 | $-19.14 | $0.00 |
| 07/12/2023 | BILL | POECHMANN, KERRY ANN ET AL | $19.14 | $19.14 |
| 08/15/2022 | PAYMENT | POECHMANN, KERRY CREDIT: D BANK: OP INTERNET NUM: 01491P | $-19.15 | $0.00 |
| 07/12/2022 | BILL | POECHMANN, KERRY ANN ET AL | $19.15 | $19.15 |
| 07/16/2021 | PAYMENT | POECHMANN, KERRY CREDIT: D BANK: OP INTERNET NUM: 01527P | $-20.26 | $0.00 |
| 07/14/2021 | BILL | RUNNELLS, SHIRLEY J | $20.26 | $20.26 |
| 07/28/2020 | PAYMENT | POECHMANN KERRY CHECK NUM: 020072810027984 | $-19.38 | $0.00 |
| 07/15/2020 | BILL | RUNNELLS, SHIRLEY J | $19.38 | $19.38 |
| 07/29/2019 | PAYMENT | KERRY A POECHMA CHECK BANK: WF INTERNET NUM: 019072903077636 | $-19.09 | $0.00 |
| 07/10/2019 | BILL | RUNNELLS, SHIRLEY J | $19.09 | $19.09 |
| 08/01/2018 | PAYMENT | KERRY A POECHMA CHECK BANK: WF INTERNET NUM: 018080103142903 | $-19.02 | $0.00 |
| 07/09/2018 | BILL | RUNNELLS, SHIRLEY J | $19.02 | $19.02 |
| 08/08/2017 | PAYMENT | RUNNELLS, SHIRLEY CHECK NUM: 5605 | $-17.42 | $0.00 |
| 07/07/2017 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $17.42 | $17.42 |
| 07/29/2016 | PAYMENT | RUNNELLS, SHIRLEY CHECK NUM: 5532 | $-17.52 | $0.00 |
| 07/29/2016 | AMENDMENT | Adjusted to amount paid | $0.13 | $17.52 |
| 07/08/2016 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $17.39 | $17.39 |
| 07/27/2015 | PAYMENT | RUNNELLS, SHIRLEY J CHECK NUM: 5458 | $-16.42 | $0.00 |
| 07/08/2015 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $16.42 | $16.42 |
| 08/01/2014 | PAYMENT | RUNNELLS, DAVID L & SHIRLEY J CHECK NUM: 5386 | $-17.42 | $0.00 |
| 07/10/2014 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $17.42 | $17.42 |
| 08/13/2013 | PAYMENT | RUNNELLS, SHIRLEY CHECK NUM: 5298 | $-15.24 | $0.00 |
| 07/16/2013 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $15.24 | $15.24 |
| 07/18/2012 | PAYMENT | RUNNELLS, SHIRLEY CHECK NUM: 5191 | $-14.11 | $0.00 |
| 07/10/2012 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $14.11 | $14.11 |
| 08/02/2011 | PAYMENT | RUNNELLS, DAVID L & SHIRLEY J CHECK NUM: 5097 | $-13.25 | $0.00 |
| 07/14/2011 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $13.25 | $13.25 |
| 08/27/2010 | PAYMENT | RUNNELLS, DAVID & SHIRLEY CHECK NUM: 5004 | $-14.57 | $0.00 |
| 08/27/2010 | AMENDMENT | op to small to refund | $2.00 | $14.57 |
| 07/14/2010 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $12.57 | $12.57 |
| 08/06/2009 | PAYMENT | SHIRLEY RUNNELLS CHECK NUM: 4895 | $-11.93 | $0.00 |
| 07/21/2009 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $11.93 | $11.93 |
| 08/01/2008 | PAYMENT | RUNNELLS, DAVID & SHIRLEY CHECK NUM: 4800 | $-11.08 | $0.00 |
| 07/14/2008 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $11.08 | $11.08 |
| 08/07/2007 | PAYMENT | RUNNELLS, DAVID & SHIRLEY CHECK NUM: 4715 | $-11.08 | $0.00 |
| 07/13/2007 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $11.08 | $11.08 |
| 08/14/2006 | PAYMENT | RUNNELLS, DAVID & SHIRLEY CHECK NUM: 4625 | $-11.08 | $0.00 |
| 07/19/2006 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $11.08 | $11.08 |
| 08/09/2005 | PAYMENT | SHIRLEY RUNNELLS CHECK NUM: 4530 | $-11.06 | $0.00 |
| 07/21/2005 | BILL | RUNNELLS, DAVID L & SHIRLEY J | $11.06 | $11.06 |
| 08/06/2004 | PAYMENT | @ | $-11.08 | $0.00 |
| 07/01/2004 | BILL | RUNNELLS, DAVID L & SH @ | $11.08 | $11.08 |
| 08/06/2003 | PAYMENT | @ | $-11.08 | $0.00 |
| 07/01/2003 | BILL | RUNNELLS, DAVID L & SH @ | $11.08 | $11.08 |
