Tax Account 072-001-001

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Owners

SONDGEROTH, LILLIAN J
3570 WINCHESTER AVE
PAHRUMP, NV 89048-7128

Account Summary

Account ID	072-001-001
Account Type	Real Estate
Location	0 CHESTNUT ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-001-001

Account Type

Real Estate

Location

0 CHESTNUT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.97
Total	$129.97
Paid	$129.97
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.97

Total

$129.97

Paid

$129.97

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	$31.17	$0.00	$31.17	$31.17	$0.00
2	10/07/2024	10/17/2024	Paid	$32.92	$0.00	$32.92	$32.92	$0.00
3	01/06/2025	01/16/2025	Paid	$32.92	$0.00	$32.92	$32.92	$0.00
4	03/03/2025	03/13/2025	Paid	$32.96	$0.00	$32.96	$32.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.58	$0.00	$114.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$106.09	$0.00	$106.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$98.23	$0.00	$98.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$89.79	$19.76	$109.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.35	$15.11	$100.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$77.77	$0.00	$77.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$77.77	$0.00	$77.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.77	$17.11	$94.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$77.77	$0.00	$77.77	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SONDGEROTH, LILLIAN J CHECK 0554	$-67.94	$0.00
08/30/2024	PAYMENT	SONDGEROTH DONOHUE, LILLIAN J SYS 0534 ORIG: CHECK	$-62.03	$67.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.22	$129.97
08/30/2024	ADJUSTMENT	SONDGEROTH DONOHUE, LILLIAN J CHECK 0534 VOIDED PAYMENT: 913954. REASON: AMENDMENT TO RE 2025	$62.03	$123.75
07/23/2024	PAYMENT	SONDGEROTH DONOHUE, LILLIAN J CHECK 0534	$-62.03	$61.72
07/10/2024	BILL	SONDGEROTH, LILLIAN J	$123.75	$123.75
08/09/2023	PAYMENT	SONDGEROTH, LILLIAN J CHECK NUM: 190	$-114.58	$0.00
07/12/2023	BILL	SONDGEROTH, LILLIAN J	$114.58	$114.58
08/03/2022	PAYMENT	DONOHUE, LILLIAN SONDGEROTH CHECK NUM: 0124	$-106.09	$0.00
07/12/2022	BILL	SONDGEROTH, LILLIAN J	$106.09	$106.09
08/25/2021	PAYMENT	DONOHUE, LILLIAN J CHECK NUM: 5000	$-98.23	$0.00
07/14/2021	BILL	SONDGEROTH, LILLIAN J	$98.23	$98.23
08/20/2020	PAYMENT	DONOHUE, LILLIAN CHECK NUM: 6005	$-93.01	$0.00
07/15/2020	BILL	SONDGEROTH, LILLIAN J	$93.01	$93.01
04/07/2020	PAYMENT	SONDGEROTH, LILLIAN J CHECK NUM: 7006	$-109.55	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.29	$109.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$103.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.39	$103.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.49	$97.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$93.38
07/10/2019	BILL	SONDGEROTH, LILLIAN J	$89.79	$89.79
05/28/2019	PAYMENT	DONOHUE, LILLIAN CHECK NUM: 5002	$-15.11	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$15.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.23	$8.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.20	$7.88
12/20/2018	PAYMENT	DONOHUE, LILLIAN CHECK NUM: 0615	$-85.35	$7.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.27	$93.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$88.76
07/09/2018	BILL	SONDGEROTH, LILLIAN J	$85.35	$85.35
08/15/2017	PAYMENT	DONOHUE, LILLIAN (LAW OFFICES) CHECK NUM: 4008	$-77.77	$0.00
07/07/2017	BILL	SONDGEROTH, LILLIAN J	$77.77	$77.77
08/03/2016	PAYMENT	SONDGEROTH, LILLIAN J CHECK NUM: 1011	$-77.77	$0.00
07/08/2016	BILL	SONDGEROTH, LILLIAN J	$77.77	$77.77
04/07/2016	PAYMENT	DONOHUE, LILLIAN J CHECK NUM: 1002	$-94.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.44	$94.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.67	$89.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.89	$84.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.11	$80.88
07/08/2015	BILL	SONDGEROTH, LILLIAN J	$77.77	$77.77
08/06/2014	PAYMENT	DONOHUE, LILLIAN J ET AL CHECK NUM: 1291	$-77.77	$0.00
07/10/2014	BILL	SONDGEROTH, LILLIAN J	$77.77	$77.77
09/05/2013	PAYMENT	DONOHUE, LILLIAN CHECK NUM: 1750	$-77.77	$0.00
09/05/2013	AMENDMENT	RECEIVED BEFORE PENALTY APPLIE	$-3.11	$77.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$80.88
07/16/2013	BILL	SONDGEROTH, LILLIAN J	$77.77	$77.77
07/24/2012	PAYMENT	SONDGEROTH, LILLIAN DONOHUE CHECK NUM: 1072	$-77.77	$0.00
07/10/2012	BILL	SONDGEROTH, LILLIAN J	$77.77	$77.77
07/27/2011	PAYMENT	SONDGEROTH, LILLIAN J CHECK NUM: 1870	$-77.77	$0.00
07/14/2011	BILL	SONDGEROTH, LILLIAN J	$77.77	$77.77
03/30/2011	PAYMENT	SONDGEROTH, LILLIAN J CHECK NUM: 1817	$-95.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.47	$95.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.69	$89.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.91	$85.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$81.33
07/14/2010	BILL	SONDGEROTH, LILLIAN J	$78.20	$78.20
08/11/2009	PAYMENT	SONDGEROTH, LILLIAN J CHECK NUM: 000	$-78.20	$0.00
07/21/2009	BILL	SONDGEROTH, LILLIAN J	$78.20	$78.20
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 33135	$-78.33	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-3.46	$78.33
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 33135	$78.33	$81.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$3.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.28
09/15/2008	VOID	SONDGEROTH, LILLIAN J CHECK NUM: 33135	$-78.33	$3.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.13	$81.46
07/14/2008	BILL	SONDGEROTH, LILLIAN J	$78.33	$78.33
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 32730	$-78.33	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-3.28	$78.33
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 32730	$78.33	$81.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.28
09/13/2007	VOID	SONDGEROTH, LILLIAN J CHECK NUM: 32730	$-78.33	$3.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.13	$81.46
07/13/2007	BILL	SONDGEROTH, LILLIAN J	$78.33	$78.33
04/12/2007	PAYMENT	SONDGEROTH, LILLIAN J CHECK NUM: 32642	$-95.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.48	$95.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.70	$90.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.92	$85.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.13	$81.43
07/19/2006	BILL	SONDGEROTH, LILLIAN J	$78.30	$78.30
08/30/2005	PAYMENT	SONDGEROTH, LILLIAN J CHECK NUM: 32253	$-78.21	$0.00
07/21/2005	BILL	SONDGEROTH, LILLIAN J	$78.21	$78.21
09/22/2004	PAYMENT	@	$-78.33	$0.00
07/01/2004	BILL	SONDGEROTH, LILLIAN J @	$78.33	$78.33
07/29/2003	PAYMENT	@	$-78.32	$0.00
07/01/2003	BILL	SONDGEROTH, LILLIAN J @	$78.32	$78.32