Tax Account 090-000-041

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Owners

LININGER, DONALD & KRISTINA
1777 HOWARD CT
SPARKS, NV 89434-3404

664655~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	090-000-041
Account Type	Real Estate
Location	0 DOLOMITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-041

Account Type

Real Estate

Location

0 DOLOMITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.59
Total	$109.59
Paid	$109.59
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

$109.59

Total

$109.59

Paid

$109.59

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	$26.14	$0.00	$26.14	$26.14	$0.00
2	10/07/2024	10/17/2024	Paid	$27.81	$0.00	$27.81	$27.81	$0.00
3	01/06/2025	01/16/2025	Paid	$27.81	$0.00	$27.81	$27.81	$0.00
4	03/03/2025	03/13/2025	Paid	$27.83	$0.00	$27.83	$27.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.99	$0.00	$95.99	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$88.88	$0.00	$88.88	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$93.45	$0.00	$93.45	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$92.74	$0.00	$92.74	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"DON LININGER" ONLINE	$-5.93	$0.00
08/30/2024	PAYMENT	"DONALD LININGER" SYS 3607474735 ORIG: ONLINE	$-103.66	$5.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.93	$109.59
08/30/2024	ADJUSTMENT	"DONALD LININGER" ONLINE 3607474735 VOIDED PAYMENT: 921455. REASON: AMENDMENT TO RE 2025	$103.66	$103.66
08/05/2024	PAYMENT	"DONALD LININGER" ONLINE	$-103.66	$0.00
07/10/2024	BILL	LININGER, DONALD & KRISTINA	$103.66	$103.66
07/14/2023	PAYMENT	LININGER, DONALD CREDIT: D BANK: OP INTERNET NUM: 09410D	$-95.99	$0.00
07/12/2023	BILL	LININGER, DONALD & KRISTINA	$95.99	$95.99
07/22/2022	PAYMENT	LININGER, DONALD CREDIT: D BANK: OP INTERNET NUM: 827243	$-88.88	$0.00
07/12/2022	BILL	LININGER, DONALD & KRISTINA	$88.88	$88.88
07/22/2021	PAYMENT	LININGER, DONALD CREDIT: D BANK: OP INTERNET NUM: 286957	$-93.45	$0.00
07/14/2021	BILL	LININGER, DONALD & KRISTINA	$93.45	$93.45
08/03/2020	PAYMENT	LININGER, DONALD L CHECK NUM: ACH	$-92.74	$0.00
07/15/2020	BILL	LININGER, DONALD & KRISTINA	$92.74	$92.74
08/21/2019	PAYMENT	LININGER, D & K CHECK NUM: 1301	$-20.64	$0.00
07/10/2019	BILL	LININGER, DONALD & KRISTINA	$20.64	$20.64
08/16/2018	PAYMENT	LININGER, DONALD CHECK BANK: OP INTERNET NUM: 130100146	$-20.56	$0.00
07/09/2018	BILL	LININGER, DONALD & KRISTINA	$20.56	$20.56
07/14/2017	PAYMENT	LININGER, DONALD CHECK NUM: EC 125152290	$-18.73	$0.00
07/07/2017	BILL	LININGER, DONALD & KRISTINA	$18.73	$18.73
07/19/2016	PAYMENT	LININGER, DONALD CHECK BANK: OP INTERNET NUM: 120516044	$-18.73	$0.00
07/08/2016	BILL	LININGER, DONALD & KRISTINA	$18.73	$18.73
08/05/2015	PAYMENT	LININGER, DONALD CHECK BANK: OP INTERNET NUM: 115010562	$-18.73	$0.00
07/08/2015	BILL	LININGER, DONALD & KRISTINA	$18.73	$18.73
08/19/2014	PAYMENT	LININGER, D CHECK NUM: 4779	$-18.60	$0.00
07/10/2014	BILL	LININGER, DONALD & KRISTINA	$18.60	$18.60
08/12/2013	PAYMENT	LININGER, D & K CREDIT: D NUM: 4467	$-17.26	$0.00
07/16/2013	BILL	LININGER, DONALD & KRISTINA	$17.26	$17.26
08/07/2012	PAYMENT	FOWLER, AARON A CHECK NUM: 1120	$-15.99	$0.00
07/10/2012	BILL	FOWLER, AARON ALLEN	$15.99	$15.99
08/15/2011	PAYMENT	AARON FOWLER CREDIT: D BANK: PNP INTERNET NUM: 6917693	$-15.01	$0.00
07/14/2011	BILL	FOWLER, AARON ALLEN	$15.01	$15.01
08/13/2010	PAYMENT	FOWLER, AARON ALLEN CHECK NUM: 1089	$-14.23	$0.00
07/14/2010	BILL	FOWLER, AARON ALLEN	$14.23	$14.23
09/24/2009	PAYMENT	FOWLER, AARON ALLEN CHECK NUM: 1016	$-13.66	$0.00
07/21/2009	BILL	FOWLER, AARON ALLEN	$13.66	$13.66
08/12/2008	PAYMENT	FOWLER, AARON CHECK NUM: 4084	$-13.66	$0.00
07/14/2008	BILL	FOWLER, AARON ALLEN	$13.66	$13.66
08/24/2007	PAYMENT	FOWLER, JASON CHECK NUM: 1091	$-13.66	$0.00
07/13/2007	BILL	FOWLER, AARON ALLEN	$13.66	$13.66
09/06/2006	PAYMENT	FOWLER, AARON ALLEN CHECK NUM: 643	$-13.65	$0.00
07/19/2006	BILL	FOWLER, AARON ALLEN	$13.65	$13.65
08/30/2005	PAYMENT	AARON FOWLER CHECK NUM: 609	$-13.64	$0.00
07/21/2005	BILL	FOWLER, AARON ALLEN	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65