Tax Account 072-004-021

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Owners

RYAN, GERALD H & BERTHA S
838 N CHRISTY LN
LAS VEGAS, NV 89110-2510

Account Summary

Account ID	072-004-021
Account Type	Real Estate
Location	0 ASH ST
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	$39.35
Total	$39.35
Paid	$39.35
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	$39.35	$0.00	$39.35	$39.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.35	$0.00	$39.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.35	$0.00	$39.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$41.97	$0.00	$41.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.49	$0.00	$41.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$41.49	$0.00	$41.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.34	$0.00	$41.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MOLDENHAUER, ROGER & BERTHA S RYAN CHECK 3437	$-39.35	$0.00
07/10/2024	BILL	RYAN, GERALD H & BERTHA S	$39.35	$39.35
08/10/2023	PAYMENT	RYAN, BERTHA & MODEHAUER,ROGER CHECK NUM: 3349	$-39.35	$0.00
07/12/2023	BILL	RYAN, GERALD H & BERTHA S	$39.35	$39.35
08/03/2022	PAYMENT	MOLDENHAUER, ROGER & RYAN, BER CHECK NUM: 3259	$-39.35	$0.00
07/12/2022	BILL	RYAN, GERALD H & BERTHA S	$39.35	$39.35
08/17/2021	PAYMENT	MOLDWHAUER, ROGER & RYAN, BERT CHECK NUM: 3171	$-41.97	$0.00
07/14/2021	BILL	RYAN, GERALD H & BERTHA S	$41.97	$41.97
08/11/2020	PAYMENT	MOLDENHAUER, ROGER & RYAN, BER CHECK NUM: 3085	$-41.49	$0.00
07/15/2020	BILL	RYAN, GERALD H & BERTHA S	$41.49	$41.49
08/07/2019	PAYMENT	MOLDENHAUER,ROGER OR RYAN,B.S. CHECK NUM: 2991	$-41.49	$0.00
07/10/2019	BILL	RYAN, GERALD H & BERTHA S	$41.49	$41.49
08/16/2018	PAYMENT	MOLDENJAUER, ROGER ET AL CHECK NUM: 2903	$-41.34	$0.00
07/09/2018	BILL	RYAN, GERALD H & BERTHA S	$41.34	$41.34
08/11/2017	PAYMENT	RYAN, BERTHA &RYAN MOLDENHAUER CHECK NUM: 2807	$-37.67	$0.00
07/07/2017	BILL	RYAN, GERALD H & BERTHA S	$37.67	$37.67
08/12/2016	PAYMENT	MOLDENHAUER, ROGER & BERTHA S CHECK NUM: 2746	$-37.67	$0.00
07/08/2016	BILL	RYAN, GERALD H & BERTHA S	$37.67	$37.67
08/13/2015	PAYMENT	RYAN, BERTHA SUE TR CHECK NUM: 1105	$-37.67	$0.00
07/08/2015	BILL	RYAN, GERALD H & BERTHA S	$37.67	$37.67
08/05/2014	PAYMENT	RYAN, BERTHA & MOLDENHAUER, R CHECK NUM: 2536	$-37.67	$0.00
07/10/2014	BILL	RYAN, GERALD H & BERTHA S	$37.67	$37.67
07/31/2013	PAYMENT	MOLDENHAUER, ROGER & BERTHA S CHECK NUM: 2436	$-37.67	$0.00
07/16/2013	BILL	RYAN, GERALD H & BERTHA S	$37.67	$37.67
08/07/2012	PAYMENT	MOLDENHAUER, ROGER/RYAN, BERTH CHECK NUM: 2335	$-37.67	$0.00
07/10/2012	BILL	RYAN, GERALD H & BERTHA S	$37.67	$37.67
08/03/2011	PAYMENT	MOLDENHAUER, ROGER CHECK NUM: 2243	$-37.67	$0.00
07/14/2011	BILL	RYAN, GERALD H & BERTHA S	$37.67	$37.67
08/04/2010	PAYMENT	RYAN, BERTHA SUE CHECK NUM: 0983	$-37.88	$0.00
07/14/2010	BILL	RYAN, GERALD H & BERTHA S	$37.88	$37.88
08/27/2009	PAYMENT	RYAN, BERTHA S CHECK NUM: 950	$-37.88	$0.00
07/21/2009	BILL	RYAN, GERALD H & BERTHA S	$37.88	$37.88
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 853	$-37.88	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-1.68	$37.88
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 853	$37.88	$39.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.59
09/09/2008	VOID	RYAN, GERALD H & BERTHA S CHECK NUM: 853	$-37.88	$1.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$39.40
07/14/2008	BILL	RYAN, GERALD H & BERTHA S	$37.88	$37.88
08/14/2007	PAYMENT	RYAN, GERALD H & BERTHA S CHECK NUM: 697	$-37.88	$0.00
07/13/2007	BILL	RYAN, GERALD H & BERTHA S	$37.88	$37.88
04/02/2007	PAYMENT	RYAN, GERALD H & BERTHA S CHECK NUM: 631	$-46.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.65	$46.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.27	$43.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.89	$41.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$39.37
07/19/2006	BILL	RYAN, GERALD H & BERTHA S	$37.86	$37.86
10/07/2005	PAYMENT	RYAN, GERALD H & BERTHA S CHECK NUM: 331	$-39.33	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$39.33
07/21/2005	BILL	RYAN, GERALD H & BERTHA S	$37.82	$37.82
07/29/2004	PAYMENT	@	$-37.88	$0.00
07/01/2004	BILL	RYAN, GERALD H & BERTH @	$37.88	$37.88
08/12/2003	PAYMENT	@	$-37.87	$0.00
07/01/2003	BILL	RYAN, GERALD H & BERTH @	$37.87	$37.87