Tax Account 090-000-058

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Owners

RADTKE, DON WILLIAM
45 CASENTINO CT
DAYTON, NV 89403-6728

791140

Account Summary

Account ID	090-000-058
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-058

Account Type

Real Estate

Location

0 PERLITE AVE

Balance

$0.00

Currently Due

$0.00

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%

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	$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
07/23/2024	PAYMENT	"MONICA C MCGLINN" ONLINE	$-19.20	$0.00
07/10/2024	BILL	RADTKE, DON WILLIAM	$19.20	$19.20
07/24/2023	PAYMENT	RADTKE, DON WILLIAM CHECK BANK: OP INTERNET NUM: 6PCD5J2QA	$-19.20	$0.00
07/12/2023	BILL	RADTKE, DON WILLIAM	$19.20	$19.20
08/16/2022	PAYMENT	MCGLINN, MONICA CREDIT: D BANK: OP INTERNET NUM: 688158	$-19.20	$0.00
07/12/2022	BILL	RADTKE, DON WILLIAM	$19.20	$19.20
08/12/2021	PAYMENT	RADTKE, DON W & MCGLINN, MONIC CHECK NUM: 2861	$-20.88	$0.00
07/14/2021	BILL	NORTH STAR ACQUISITION LLC	$20.88	$20.88
08/03/2020	PAYMENT	GUISTI, JANIS & KERRY R CHECK NUM: 03147	$-20.64	$0.00
07/15/2020	BILL	GUISTI, JANIS L	$20.64	$20.64
07/30/2019	PAYMENT	GUISTI, JANIS & KERRY R CHECK NUM: 3136	$-20.64	$0.00
07/10/2019	BILL	GUISTI, JANIS L	$20.64	$20.64
08/06/2018	PAYMENT	GUISTI, JANIS L & KERRY R CHECK NUM: 3118	$-20.56	$0.00
07/09/2018	BILL	GUISTI, JANIS L	$20.56	$20.56
08/15/2017	PAYMENT	GUISTI, JANIS CHECK NUM: 3096	$-18.73	$0.00
07/07/2017	BILL	GUISTI, JANIS L	$18.73	$18.73
08/05/2016	PAYMENT	GUISTI, JANIS L & KERRY R CHECK NUM: 3074	$-18.73	$0.00
07/08/2016	BILL	GUISTI, JANIS L	$18.73	$18.73
07/27/2015	PAYMENT	GUISTI, JANIS L & KERRY R CHECK NUM: 3051	$-18.73	$0.00
07/08/2015	BILL	GUISTI, JANIS L	$18.73	$18.73
08/11/2014	PAYMENT	GUISTI, JANIS & KERRY R CHECK NUM: 3041	$-18.60	$0.00
07/10/2014	BILL	GUISTI, JANIS L	$18.60	$18.60
07/29/2013	PAYMENT	JANIS GUISTI CHECK BANK: WF INTERNET NUM: 013072923019960	$-17.26	$0.00
07/16/2013	BILL	GUISTI, JANIS L	$17.26	$17.26
08/06/2012	PAYMENT	GUISTI, JANIS L & KERRY R CHECK NUM: 3008	$-15.99	$0.00
07/10/2012	BILL	GUISTI, JANIS L	$15.99	$15.99
08/15/2011	PAYMENT	GUISTI, KERRY CHECK NUM: 2972	$-15.01	$0.00
07/14/2011	BILL	GUISTI, KERRY	$15.01	$15.01
08/05/2010	PAYMENT	KERRY R GUISTI CHECK BANK: WF INTERNET NUM: 503117181	$-14.23	$0.00
07/14/2010	BILL	GUISTI, KERRY	$14.23	$14.23
08/06/2009	PAYMENT	GUISTI, KERRY CHECK NUM: 6755	$-13.66	$0.00
07/21/2009	BILL	GUISTI, KERRY	$13.66	$13.66
07/22/2008	PAYMENT	GUISTI, KERRY CHECK NUM: 6639	$-13.66	$0.00
07/14/2008	BILL	GUISTI, KERRY	$13.66	$13.66
07/27/2007	PAYMENT	VANDEHEY, TODD CHECK NUM: 3465	$-13.66	$0.00
07/13/2007	BILL	VANDEHEY, TODD	$13.66	$13.66
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-13.65	$0.00
07/19/2006	BILL	TAYLOR, KENT	$13.65	$13.65
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-13.64	$0.00
07/21/2005	BILL	TAYLOR, KENT	$13.64	$13.64
05/19/2005	PAYMENT	@	$-229.40	$0.00
05/19/2005	PAYMENT	HANSEN, W BRETT @	$-40.26	$229.40
07/01/2004	PENALTY	Penalty 04-05	$215.74	$269.66
07/01/2004	BILL	HANSEN, W BRETT @	$13.66	$53.92
07/01/2003	BILL	HANSEN, W BRETT @	$13.65	$40.26
06/30/2003	BILL	Balance Forward @	$26.61	$26.61