Tax Account 090-000-085

Owners

PEART, SHAUN THOMAS
833 LACA ST
DAYTON, NV 89403-6394

Account Summary

Account ID 090-000-085
Account Type Real Estate
Location 0 TACTITE AVE
Balance $20.93
Currently Due $20.93

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $19.20
Total $20.93
Paid $0.00
Balance $20.93
Due $20.93
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$19.20$0.77$19.20$0.00$19.97
210/07/202410/17/2024Past due$0.00$0.96$0.00$0.00$20.93
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$20.93
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$20.93

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$19.20$0.77$19.97$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$19.20$0.77$19.97$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$20.88$0.00$20.88$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$20.64$0.83$21.47$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$20.64$0.83$21.47$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$20.56$1.85$22.41$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$18.73$1.69$20.42$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$18.73$4.12$22.85$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$18.73$1.69$20.42$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$18.60$0.00$18.60$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.96$20.93
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.77$19.97
07/10/2024BILLPEART, SHAUN THOMAS$19.20$19.20
09/21/2023PAYMENTSHAUN PEART CHECK OPCC$-19.97$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.77$19.97
07/12/2023BILLPEART, SHAUN THOMAS$19.20$19.20
01/05/2023AMENDMENTRemove pen too small to bill$-0.96$0.00
11/02/2022PAYMENTPEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 364030$-19.97$0.96
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.96$20.93
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.77$19.97
07/12/2022BILLPEART, SHAUN THOMAS$19.20$19.20
08/16/2021PAYMENTCRANK, ALANNA E CREDIT: D BANK: OP INTERNET NUM: 214272$-20.88$0.00
07/14/2021BILLPEART, SHAUN THOMAS$20.88$20.88
09/18/2020PAYMENTALANNA CRANK CHECK NUM: ACH$-21.47$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.83$21.47
07/15/2020BILLPEART, SHAUN THOMAS$20.64$20.64
10/15/2019PAYMENTPEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 831785$-21.47$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.83$21.47
07/10/2019BILLPEART, SHAUN THOMAS$20.64$20.64
10/25/2018PAYMENTPEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 017200$-22.41$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.03$22.41
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.82$21.38
07/09/2018BILLPEART, SHAUN THOMAS$20.56$20.56
10/16/2017PAYMENTPEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 001948$-20.42$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.94$20.42
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.75$19.48
07/07/2017BILLPEART, SHAUN THOMAS$18.73$18.73
04/10/2017PAYMENTPEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 023952$-22.85$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.31$22.85
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.12$21.54
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.94$20.42
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.75$19.48
07/08/2016BILLPEART, SHAUN THOMAS$18.73$18.73
01/06/2016PAYMENTPEART, SHAUN THOMAS CREDIT: D BANK: OP INTERNET NUM: 00552R$-20.42$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.94$20.42
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.75$19.48
07/08/2015BILLPEART, SHAUN THOMAS$18.73$18.73
07/31/2014PAYMENTPEART, SHAUN CREDIT: D BANK: OP INTERNET NUM: 639376$-18.60$0.00
07/10/2014BILLPEART, SHAUN THOMAS$18.60$18.60
08/19/2013PAYMENTPEART, SHAUN THOMAS CREDIT: D BANK: OP INTERNET NUM: 971220$-17.26$0.00
07/16/2013BILLPEART, SHAUN THOMAS$17.26$17.26
08/23/2012PAYMENTPEART, SHAUN THOMAS CREDIT: D BANK: OP INTERNET NUM: 027367$-15.99$0.00
07/10/2012BILLPEART, SHAUN THOMAS$15.99$15.99
08/16/2011PAYMENTPEART, SHAUN THOMAS CREDIT: D BANK: OP INTERNET NUM: 032406$-15.01$0.00
07/14/2011BILLPEART, SHAUN THOMAS$15.01$15.01
09/23/2010PAYMENTPEART, SHAUN THOMAS CHECK NUM: 1026$-14.80$0.00
09/23/2010AMENDMENTPENALTY INCLUDED$0.57$14.80
09/23/2010ADJUSTMENTPENALTY WAS INCLUDED NUM: 1026$14.23$14.23
09/23/2010VOIDPEART, SHAUN THOMAS CHECK NUM: 1026$-14.23$0.00
09/23/2010AMENDMENTTOO SMALL TO REBILL$-0.57$14.23
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.57$14.80
07/14/2010BILLPEART, SHAUN THOMAS$14.23$14.23
08/20/2009PAYMENTJEREMY JAMES BUSCAY CREDIT: D BANK: INTERNET PMT$-13.66$0.00
07/21/2009BILLBUSCAY, JOSHUA JOSEPH$13.66$13.66
07/23/2008PAYMENTBUSCAY, JOSHUA JOSEPH CHECK NUM: 1060$-13.66$0.00
07/14/2008BILLBUSCAY, JOSHUA JOSEPH$13.66$13.66
08/23/2007PAYMENTSIGN DESIGN CHECK NUM: 2858$-13.66$0.00
07/13/2007BILLBUSCAY, JOSHUA JOSEPH$13.66$13.66
08/24/2006PAYMENTJSOHUA BUSCAY CHECK NUM: 2487$-13.65$0.00
07/19/2006BILLSMILE4U INC$13.65$13.65
08/31/2005PAYMENTJOSH BUSCAY CHECK NUM: 2075$-13.64$0.00
07/21/2005BILLSMILE4U INC$13.64$13.64
08/04/2004PAYMENT@$-13.66$0.00
07/01/2004BILLCORBARI, BETTY J TR @$13.66$13.66
08/01/2003PAYMENT@$-13.65$0.00
07/01/2003BILLCORBARI, BETTY J TR @$13.65$13.65