Tax Account 085-002-010

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Owners

TAYLOR, SCOTT & DANA
2640 WESTVIEW BLVD
SPARKS, NV 89434-9680

738244

Account Summary

Account ID	085-002-010
Account Type	Real Estate
Location	333 ONYX AVE
Balance	$18.89
Currently Due	$0.00

Account ID

085-002-010

Account Type

Real Estate

Location

333 ONYX AVE

Balance

$18.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.12
Total	$245.12
Paid	$226.23
Balance	$18.89
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

$245.12

Total

$245.12

Paid

$226.23

Balance

$18.89

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	$56.79	$0.00	$56.79	$56.79	$0.00
2	10/07/2024	10/17/2024	Paid	$62.77	$0.00	$62.77	$62.77	$0.00
3	01/06/2025	01/16/2025	Paid	$62.77	$0.00	$62.77	$62.77	$0.00
4	03/03/2025	03/13/2025	Due	$62.79	$0.00	$62.79	$43.90	$18.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.47	$0.00	$209.47	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$193.95	$0.00	$193.95	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TAYLOR, SCOTT E SYS 6315 ORIG: CHECK	$-226.23	$18.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.89	$245.12
08/30/2024	ADJUSTMENT	TAYLOR, SCOTT E CHECK 6315 VOIDED PAYMENT: 923955. REASON: AMENDMENT TO RE 2025	$226.23	$226.23
08/07/2024	PAYMENT	TAYLOR, SCOTT E CHECK 6315	$-226.23	$0.00
07/10/2024	BILL	TAYLOR, SCOTT & DANA	$226.23	$226.23
08/09/2023	PAYMENT	TAYLOR, SCOTT F & DANA D SWART CHECK NUM: 6197	$-209.47	$0.00
07/12/2023	BILL	TAYLOR, SCOTT & DANA	$209.47	$209.47
08/16/2022	PAYMENT	TAYLOR, SCOTT E & DANA D CHECK NUM: 6055	$-193.95	$0.00
07/12/2022	BILL	TAYLOR, SCOTT & DANA	$193.95	$193.95
08/17/2021	PAYMENT	TAYLOR, SCOTT & DANA CHECK NUM: 5947	$-29.82	$0.00
07/14/2021	BILL	TAYLOR, SCOTT & DANA	$29.82	$29.82
07/31/2020	PAYMENT	TAYLOR, SCOTT E & DANA D CHECK NUM: 5791	$-29.48	$0.00
07/15/2020	BILL	TAYLOR, SCOTT & DANA	$29.48	$29.48
08/27/2019	PAYMENT	TAYLOR, SCOTT E.& DANA D CHECK NUM: 5651	$-29.48	$0.00
07/10/2019	BILL	TAYLOR, SCOTT & DANA	$29.48	$29.48
08/21/2018	PAYMENT	TAYLOR, SCOTT E & DANNA D CHECK NUM: 5481	$-29.38	$0.00
07/09/2018	BILL	TAYLOR, SCOTT & DANA	$29.38	$29.38
08/08/2017	PAYMENT	KARLA JONES CHECK BANK: WF INTERNET NUM: 017080803083192	$-26.75	$0.00
07/07/2017	BILL	JONES, KARLA M ETAL	$26.75	$26.75
08/03/2016	PAYMENT	KARLA JONES CHECK BANK: WF INTERNET NUM: 016080303066103	$-26.75	$0.00
07/08/2016	BILL	JONES, KARLA M ETAL	$26.75	$26.75
07/24/2015	PAYMENT	JONES, KARLA M CHECK NUM: 0113319397	$-26.75	$0.00
07/08/2015	BILL	JONES, KARLA M ETAL	$26.75	$26.75
08/25/2014	PAYMENT	JONES, KARLA M CHECK NUM: 101138829	$-26.75	$0.00
07/10/2014	BILL	JONES, KARLA M ETAL	$26.75	$26.75
08/19/2013	PAYMENT	JONES, KARLA M CHECK NUM: 013081903053040	$-27.00	$0.00
08/19/2013	AMENDMENT	TOO SMALL TO REFUND	$0.25	$27.00
07/16/2013	BILL	JONES, KARLA M ETAL	$26.75	$26.75
08/14/2012	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 012081403063061	$-26.75	$0.00
07/10/2012	BILL	JONES, KARLA M ETAL	$26.75	$26.75
08/16/2011	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 011081603066447	$-26.75	$0.00
07/14/2011	BILL	JONES, KARLA M ETAL	$26.75	$26.75
03/29/2011	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 011032903052823	$-32.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.87	$32.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.82
07/14/2010	BILL	JONES, KARLA M ETAL	$26.75	$26.75
09/02/2009	PAYMENT	JONES, KARLA M ETAL CHECK NUM: 77915	$-27.06	$0.00
07/21/2009	BILL	JONES, KARLA M ETAL	$27.06	$27.06
08/25/2008	PAYMENT	JONES, KARLA M ETAL CHECK NUM: 9732	$-27.06	$0.00
07/14/2008	BILL	JONES, KARLA M ETAL	$27.06	$27.06
01/31/2008	PAYMENT	JONES, KARLA M ETAL CASH	$-27.07	$0.00
01/31/2008	AMENDMENT	w/o penalty see notes	$-4.04	$27.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$31.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	JONES, KARLA M ETAL	$27.06	$27.06
09/05/2006	PAYMENT	JONES, KARLA M ETAL CHECK NUM: 72679256	$-27.04	$0.00
07/19/2006	BILL	JONES, KARLA M ETAL	$27.04	$27.04
09/01/2005	PAYMENT	KARLA M JONES CHECK NUM: 1132	$-27.01	$0.00
07/21/2005	BILL	JONES, KARLA M ETAL	$27.01	$27.01
08/17/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	JONES, KARLA M ETAL @	$27.06	$27.06
08/28/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	JONES, KARLA M ETAL @	$27.05	$27.05