Tax Account 073-008-002

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Owners

VANCE, RONALD A SR ET AL
1932 HOWARD DR
SPARKS, NV 89434-3409

VANCE, RONALD A JR ET AL

Account Summary

Account ID	073-008-002
Account Type	Real Estate
Location	0 JASPER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-008-002

Account Type

Real Estate

Location

0 JASPER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$59.57	$0.00	$59.57	$59.57	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	VANCE, RONALD A SR CHECK 01967	$-59.57	$0.00
07/10/2024	BILL	VANCE, RONALD A SR ET AL	$59.57	$59.57
07/25/2023	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1915	$-59.57	$0.00
07/12/2023	BILL	VANCE, RONALD A SR ET AL	$59.57	$59.57
07/26/2022	PAYMENT	VANCE, RONALD A SR CHECK NUM: 01819	$-59.57	$0.00
07/12/2022	BILL	VANCE, RONALD A SR ET AL	$59.57	$59.57
07/27/2021	PAYMENT	VANCE, RONALD A SR CHECK NUM: 01739	$-64.76	$0.00
07/14/2021	BILL	VANCE, RONALD A SR ET AL	$64.76	$64.76
07/28/2020	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1662	$-64.02	$0.00
07/15/2020	BILL	VANCE, RONALD A SR ET AL	$64.02	$64.02
07/29/2019	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1619	$-64.02	$0.00
07/10/2019	BILL	VANCE, RONALD A SR ET AL	$64.02	$64.02
07/18/2018	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1520	$-63.79	$0.00
07/09/2018	BILL	VANCE, RONALD A SR ET AL	$63.79	$63.79
07/14/2017	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1434	$-58.09	$0.00
07/07/2017	BILL	VANCE, RONALD A SR ET AL	$58.09	$58.09
07/25/2016	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1377	$-58.09	$0.00
07/08/2016	BILL	VANCE, RONALD A SR ET AL	$58.09	$58.09
07/22/2015	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1260	$-58.09	$0.00
07/08/2015	BILL	VANCE, RONALD A SR ET AL	$58.09	$58.09
07/30/2014	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1180	$-58.09	$0.00
07/10/2014	BILL	VANCE, RONALD A SR	$58.09	$58.09
07/30/2013	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1099	$-58.09	$0.00
07/16/2013	BILL	VANCE, RONALD A SR	$58.09	$58.09
07/16/2012	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1004	$-58.09	$0.00
07/10/2012	BILL	VANCE, RONALD A SR	$58.09	$58.09
07/26/2011	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2855	$-58.09	$0.00
07/14/2011	BILL	VANCE, RONALD A SR	$58.09	$58.09
07/28/2010	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2738	$-58.09	$0.00
07/14/2010	BILL	VANCE, RONALD A SR	$58.09	$58.09
07/27/2009	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2636	$-59.05	$0.00
07/27/2009	AMENDMENT	op to small to refund	$0.30	$59.05
07/21/2009	BILL	VANCE, RONALD A SR	$58.75	$58.75
07/22/2008	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2527	$-58.75	$0.00
07/14/2008	BILL	VANCE, RONALD A SR	$58.75	$58.75
07/18/2007	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2425	$-58.75	$0.00
07/13/2007	BILL	VANCE, RONALD A SR	$58.75	$58.75
08/04/2006	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1262	$-58.73	$0.00
07/19/2006	BILL	VANCE, RONALD A SR	$58.73	$58.73
02/06/2006	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1208	$-67.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$67.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$63.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$61.01
07/21/2005	BILL	VANCE, RONALD A SR	$58.66	$58.66
07/15/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	VANCE, RONALD A SR @	$58.75	$58.75
08/20/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	VANCE, RONALD A SR @	$58.74	$58.74