Tax Account 088-001-015

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Owners

KADRMAS, JESSICA
2045 N MID AVE
AMARGOSA VALLEY, NV 89020-0392

771170

Account Summary

Account ID	088-001-015
Account Type	Real Estate
Location	0 COUNTRY LN
Balance	$48.72
Currently Due	$48.72

Account ID

088-001-015

Account Type

Real Estate

Location

0 COUNTRY LN

Balance

$48.72

Currently Due

$48.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$0.00
Balance	$48.72
Due	$48.72
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

$46.85

Total

$48.72

Paid

$0.00

Balance

$48.72

Due

$48.72

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	Past due	$46.85	$1.87	$46.85	$0.00	$48.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$10.30	$57.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$10.30	$57.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$4.50	$54.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	KADRMAS, JESSICA	$46.85	$46.85
03/28/2024	PAYMENT	JESSICA KADRMAS ONLINE	$-57.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$57.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$53.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	KADRMAS, JESSICA	$46.85	$46.85
04/12/2023	PAYMENT	KADRMAS, JESSICA CREDIT: D BANK: OP INTERNET NUM: 441068	$-57.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	KADRMAS, JESSICA	$46.85	$46.85
10/18/2021	PAYMENT	KADR CHECK NUM: OP INTERNET	$-54.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	KADRMAS, JESSICA	$49.96	$49.96
08/24/2020	PAYMENT	JESSICA A KADRMAS CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	KADRMAS, JESSICA	$49.39	$49.39
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-49.39	$0.00
07/10/2019	BILL	LAND SALES LLC	$49.39	$49.39
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-49.22	$0.00
07/09/2018	BILL	LAND SALES LLC	$49.22	$49.22
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-44.84	$0.00
07/07/2017	BILL	LAND SALES LLC	$44.84	$44.84
08/03/2016	PAYMENT	DANKOWSKI, K & J PATTERSON CHECK NUM: 5678	$-44.84	$0.00
07/08/2016	BILL	DANKOWSKI, ROBERT M	$44.84	$44.84
07/21/2015	PAYMENT	DANKOWSKI, R & J CHECK NUM: 5650	$-44.84	$0.00
07/08/2015	BILL	DANKOWSKI, ROBERT M	$44.84	$44.84
08/14/2014	PAYMENT	DANKOWSKI, R & J PATTERSON CHECK NUM: 5609	$-44.84	$0.00
07/10/2014	BILL	DANKOWSKI, ROBERT M	$44.84	$44.84
08/20/2013	PAYMENT	DANKOWSKI, ROBERT M CHECK NUM: 5846	$-44.84	$0.00
07/16/2013	BILL	DANKOWSKI, ROBERT M	$44.84	$44.84
08/03/2012	PAYMENT	DANKOWSKI, K & J CHECK NUM: 5803	$-44.84	$0.00
07/10/2012	BILL	DANKOWSKI, ROBERT M	$44.84	$44.84
08/19/2011	PAYMENT	DANKOWSKI, ROBERT M CHECK NUM: 5521	$-44.84	$0.00
07/14/2011	BILL	DANKOWSKI, ROBERT M	$44.84	$44.84
08/16/2010	PAYMENT	ROBERT MITCHELL DANKOWSKI CREDIT: D BANK: OP INTERNET NUM: 050814	$-45.09	$0.00
07/14/2010	BILL	DANKOWSKI, ROBERT M	$45.09	$45.09
09/09/2009	PAYMENT	DANKOWSKI, ROBERT M CHECK NUM: 5390	$-45.09	$0.00
07/21/2009	BILL	DANKOWSKI, ROBERT M	$45.09	$45.09
08/22/2008	PAYMENT	D/L TECHNOLOGIES CHECK NUM: 1231	$-45.09	$0.00
07/14/2008	BILL	DANKOWSKI, ROBERT M	$45.09	$45.09
04/17/2008	PAYMENT	D/L TECHNOLOGIES CHECK NUM: 1226	$-55.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	DANKOWSKI, ROBERT M	$45.09	$45.09
10/19/2006	PAYMENT	DANKOWSKI, ROBERT M CHECK NUM: 1734	$-45.07	$0.00
10/19/2006	AMENDMENT	w/o penalty	$-4.05	$45.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	DANKOWSKI, ROBERT M	$45.07	$45.07
08/31/2005	PAYMENT	DANKOWSKI, ROBERT M CHECK NUM: 1787	$-45.02	$0.00
07/21/2005	BILL	DANKOWSKI, ROBERT M	$45.02	$45.02
08/24/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DANKOWSKI, ROBERT M @	$45.09	$45.09
09/08/2003	PAYMENT	@	$-92.49	$0.00
07/01/2003	BILL	DANKOWSKI, ROBERT M @	$92.49	$92.49