Tax Account 090-000-057

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Owners

PAISANO, CAROLYN
PO BOX 1457
OVERTON, NV 89040-1457

Account Summary

Account ID	090-000-057
Account Type	Real Estate
Location	0 PERLITE AVE
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	$19.20
Total	$19.20
Paid	$19.20
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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$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	$11.39	$29.99	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"CAROLYN PAISANO" ONLINE	$-19.20	$0.00
07/10/2024	BILL	PAISANO, CAROLYN	$19.20	$19.20
08/03/2023	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 088181	$-19.20	$0.00
07/12/2023	BILL	PAISANO, CAROLYN	$19.20	$19.20
08/04/2022	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 071197	$-19.20	$0.00
07/12/2022	BILL	PAISANO, CAROLYN	$19.20	$19.20
08/03/2021	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 085519	$-20.88	$0.00
07/14/2021	BILL	PAISANO, CAROLYN	$20.88	$20.88
08/05/2020	PAYMENT	PAISANO, CAROLYN CHECK NUM: ACH	$-20.64	$0.00
07/15/2020	BILL	PAISANO, CAROLYN	$20.64	$20.64
08/19/2019	PAYMENT	PAISANO MS, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 054268	$-20.64	$0.00
07/10/2019	BILL	PAISANO, CAROLYN	$20.64	$20.64
07/31/2018	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 032160	$-20.56	$0.00
07/09/2018	BILL	PAISANO, CAROLYN	$20.56	$20.56
07/27/2017	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 965531	$-18.73	$0.00
07/07/2017	BILL	PAISANO, CAROLYN	$18.73	$18.73
08/08/2016	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 817858	$-18.73	$0.00
07/08/2016	BILL	PAISANO, CAROLYN	$18.73	$18.73
07/21/2015	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 652232	$-48.72	$0.00
07/08/2015	BILL	PAISANO, CAROLYN	$18.73	$48.72
07/01/2015	INTEREST	Monthly Interest	$0.15	$29.99
06/01/2015	INTEREST	Monthly Interest	$0.15	$29.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$29.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.30	$22.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.34
07/10/2014	BILL	PAISANO, CAROLYN	$18.60	$18.60
08/16/2013	PAYMENT	PAISANO, CAROLYN CHECK NUM: MO	$-17.26	$0.00
07/16/2013	BILL	PAISANO, CAROLYN	$17.26	$17.26
08/09/2012	PAYMENT	PAISANO, CAROLYN CHECK NUM: 1264	$-15.99	$0.00
07/10/2012	BILL	PAISANO, CAROLYN	$15.99	$15.99
08/09/2011	PAYMENT	PAISANO, CAROLYN CHECK NUM: 1225	$-15.01	$0.00
07/14/2011	BILL	PAISANO, CAROLYN	$15.01	$15.01
08/06/2010	PAYMENT	PAISANO, CAROLYN CHECK NUM: 1295	$-14.23	$0.00
07/14/2010	BILL	PAISANO, CAROLYN	$14.23	$14.23
09/17/2009	PAYMENT	PAISANO, CAROLYN CHECK NUM: 1241	$-13.66	$0.00
07/21/2009	BILL	PAISANO, CAROLYN	$13.66	$13.66
08/06/2008	PAYMENT	PAISANO, CAROLYN CHECK NUM: 1131	$-13.66	$0.00
07/14/2008	BILL	PAISANO, CAROLYN	$13.66	$13.66
08/07/2007	PAYMENT	PAISANO, CAROLYN CHECK NUM: 1043	$-13.66	$0.00
07/13/2007	BILL	PAISANO, CAROLYN	$13.66	$13.66
08/15/2006	PAYMENT	PAISANO, CAROLYN CHECK NUM: 899	$-13.65	$0.00
07/19/2006	BILL	PAISANO, CAROLYN	$13.65	$13.65
09/02/2005	PAYMENT	PAISANO, CAROLYN CHECK NUM: 816	$-13.64	$0.00
07/21/2005	BILL	PAISANO, CAROLYN	$13.64	$13.64
08/12/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	PAISANO, CAROLYN @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	PAISANO, CAROLYN @	$13.65	$13.65