Tax Account 090-000-084

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Owners

KRELLER, KENT W
PO BOX 31
WADSWORTH, NV 89442-0031

655586

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Account Summary

Account ID	090-000-084
Account Type	Real Estate
Location	0 TACTITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-084

Account Type

Real Estate

Location

0 TACTITE 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	$4.52	$25.08	$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
07/18/2024	PAYMENT	LINDSEY L KRELL EBOX WF - 024071803060261	$-19.20	$0.00
07/10/2024	BILL	KRELLER, KENT W	$19.20	$19.20
08/08/2023	PAYMENT	LINDSEY L KRELL CHECK BANK: WF INTERNET NUM: 023080803112299	$-19.20	$0.00
07/12/2023	BILL	KRELLER, KENT W	$19.20	$19.20
07/25/2022	PAYMENT	LINDSEY L KRELL CHECK BANK: WF INTERNET NUM: 022072503075688	$-19.20	$0.00
07/12/2022	BILL	KRELLER, KENT W	$19.20	$19.20
07/29/2021	PAYMENT	LINDSEY L KRELL CHECK BANK: WF INTERNET NUM: 021072903079518	$-20.88	$0.00
07/14/2021	BILL	KRELLER, KENT W	$20.88	$20.88
08/03/2020	PAYMENT	KRELLER, LINDSEY L CHECK NUM: 020080303171592	$-20.64	$0.00
07/15/2020	BILL	KRELLER, KENT W	$20.64	$20.64
07/29/2019	PAYMENT	LINDSEY L KRELL CHECK BANK: WF INTERNET NUM: 019072903077610	$-20.64	$0.00
07/10/2019	BILL	KRELLER, KENT W	$20.64	$20.64
04/15/2019	PAYMENT	KRELLER, LINDSEY L CHECK NUM: 005522	$-25.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$25.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	KRELLER, KENT W	$20.56	$20.56
07/26/2017	PAYMENT	LINDSEY L KRELL CHECK BANK: WF INTERNET NUM: 017072603046465	$-18.73	$0.00
07/07/2017	BILL	KRELLER, KENT W	$18.73	$18.73
07/13/2016	PAYMENT	LINDSEY L KRELL CHECK BANK: WF INTERNET NUM: 016071303046354	$-18.73	$0.00
07/08/2016	BILL	KRELLER, KENT W	$18.73	$18.73
07/24/2015	PAYMENT	LINDSEY L KRELL CHECK BANK: WF INTERNET NUM: 015072403066411	$-18.73	$0.00
07/08/2015	BILL	KRELLER, KENT W	$18.73	$18.73
08/01/2014	PAYMENT	LINDSEY L KRELL CHECK BANK: WF INTERNET NUM: 014080103150630	$-18.60	$0.00
07/10/2014	BILL	KRELLER, KENT W	$18.60	$18.60
08/06/2013	PAYMENT	KRELLER LINDSEY CHECK BANK: WF INTERNET NUM: 013080609081262	$-17.26	$0.00
07/16/2013	BILL	KRELLER, KENT W	$17.26	$17.26
08/06/2012	PAYMENT	KRELLER LINDSEY CHECK BANK: WF INTERNET NUM: 012080409017349	$-15.99	$0.00
07/10/2012	BILL	KRELLER, KENT W	$15.99	$15.99
05/03/2012	PAYMENT	KRELLER, KENT CASH	$-51.11	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$51.11
05/01/2012	INTEREST	Monthly Interest	$0.12	$44.11
04/02/2012	INTEREST	Monthly Interest	$0.12	$43.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$43.87
03/01/2012	INTEREST	Monthly Interest	$0.12	$42.82
02/01/2012	INTEREST	Monthly Interest	$0.12	$42.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$42.58
01/03/2012	INTEREST	Monthly Interest	$0.12	$41.68
12/01/2011	INTEREST	Monthly Interest	$0.12	$41.56
11/01/2011	INTEREST	Monthly Interest	$0.12	$41.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$41.32
10/03/2011	INTEREST	Monthly Interest	$0.12	$40.57
09/01/2011	INTEREST	Monthly Interest	$0.12	$40.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$40.33
08/01/2011	INTEREST	Monthly Interest	$0.12	$39.73
07/14/2011	BILL	FASSETT, JASON ANTHONY	$15.01	$39.61
07/05/2011	INTEREST	Monthly Interest	$0.12	$24.60
06/01/2011	INTEREST	Monthly Interest	$0.12	$24.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$17.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$16.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$15.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	FASSETT, JASON ANTHONY	$14.23	$14.23
08/20/2009	PAYMENT	JEREMY JAMES BUSCAY CREDIT: D BANK: INTERNET PMT	$-13.66	$0.00
07/21/2009	BILL	BUSCAY, JEREMY JAMES	$13.66	$13.66
07/29/2008	PAYMENT	BUSCAY, JEREMY JAMES CHECK NUM: 144	$-13.66	$0.00
07/14/2008	BILL	BUSCAY, JEREMY JAMES	$13.66	$13.66
08/23/2007	PAYMENT	SIGN DESIGN CHECK NUM: 2862	$-13.66	$0.00
07/13/2007	BILL	BUSCAY, JEREMY JAMES	$13.66	$13.66
08/24/2006	PAYMENT	JEREMY BUSCAY CHECK NUM: 1108	$-13.65	$0.00
07/19/2006	BILL	SMILE4U INC	$13.65	$13.65
08/31/2005	PAYMENT	SMILE4U INC CHECK NUM: 1039	$-13.64	$0.00
07/21/2005	BILL	SMILE4U INC	$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