Tax Account 012-112-09

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Owners

KISH, PAUL & KRISTINA
3694 SOOTHING SURF DR
LAS VEGAS, NV 89147-0000

KISH, KRISTINA

Account Summary

Account ID	012-112-09
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-112-09

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.22
Total	$18.22
Paid	$18.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.22

Total

$18.22

Paid

$18.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$18.22	$0.00	$18.22	$18.22	$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	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$18.06	$0.00	$18.06	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	KISH, PAUL & KRISTINA CHECK 1913	$-18.22	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-0.73	$18.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$18.95
07/16/2024	BILL	KISH, PAUL & KRISTINA	$18.22	$18.22
09/01/2023	PAYMENT	KISH, PAUL & KRISTINA CHECK 1810	$-18.22	$0.00
07/17/2023	BILL	KISH, PAUL & KRISTINA	$18.22	$18.22
08/25/2022	PAYMENT	KISH, PAUL & KRISTINA & KATARINA CHECK 1645	$-18.22	$0.00
07/15/2022	BILL	KISH, PAUL & KRISTINA	$18.22	$18.22
09/10/2021	PAYMENT	KISH, PAUL & KRISTINA CHECK 1570	$-18.22	$0.00
07/14/2021	BILL	KISH, PAUL & KRISTINA	$18.22	$18.22
08/25/2020	PAYMENT	KISH, PAUL & KRISTINA CHECK NUM: 3186	$-18.22	$0.00
07/09/2020	BILL	KISH, PAUL & KRISTINA	$18.22	$18.22
08/27/2019	PAYMENT	KISH, PAUL & KRISTINA CHECK NUM: 531	$-18.22	$0.00
07/10/2019	BILL	KISH, PAUL & KRISTINA	$18.22	$18.22
08/20/2018	PAYMENT	KISH, PAUL CHECK NUM: 3075	$-18.22	$0.00
07/10/2018	BILL	KISH, PAUL & KRISTINA	$18.22	$18.22
07/31/2017	PAYMENT	KISH, PAUL & KRISTINA CHECK NUM: 2983	$-18.18	$0.00
07/10/2017	BILL	KISH, PAUL & KRISTINA	$18.18	$18.18
07/29/2016	PAYMENT	KISH, PAUL & KRISTINA CHECK NUM: 185	$-18.06	$0.00
07/11/2016	BILL	KISH, PAUL & KRISTINA	$18.06	$18.06
07/29/2015	PAYMENT	KISH, PAUL & KRISTINA CHECK NUM: 2810	$-18.05	$0.00
07/07/2015	BILL	KISH, PAUL & KRISTINA	$18.05	$18.05
07/31/2014	PAYMENT	KISH, PAUL & KRISTINA CHECK NUM: 375	$-17.96	$0.00
07/08/2014	BILL	KISH, PAUL & KRISTINA	$17.96	$17.96
08/26/2013	PAYMENT	KISH, PAUL & KRISTINA CHECK NUM: 292	$-17.92	$0.00
07/08/2013	BILL	KISH, PAUL & KRISTINA	$17.92	$17.92
08/17/2012	PAYMENT	KISH, PAUL & KRISTINA CHECK NUM: 2607	$-17.54	$0.00
07/10/2012	BILL	KISH, PAUL & KRISTINA	$17.54	$17.54
07/26/2011	PAYMENT	KISH, PAUL & KRISTINA CORK: B NUM: 2594	$-17.40	$0.00
07/08/2011	BILL	KISH, PAUL & KRISTINA	$17.40	$17.40
08/10/2010	PAYMENT	KISH, PAUL & KRISTINA CHECK BANK: 94-7074 NUM: 2517	$-17.96	$0.00
07/08/2010	BILL	KISH, PAUL & KRISTINA	$17.96	$17.96
08/19/2009	PAYMENT	KISH, PAUL & KRISTINA CHECK BANK: 94-7074 NUM: 2368	$-17.81	$0.00
07/06/2009	BILL	KISH, PAUL & KRISTINA	$17.81	$17.81
08/22/2008	PAYMENT	KISH, PAUL & KRISTINA CHECK BANK: 94-7074 NUM: 2239	$-17.81	$0.00
07/15/2008	BILL	KISH, PAUL & KRISTINA	$17.81	$17.81
08/01/2007	PAYMENT	KISH, PAUL & KRISTINA CHECK BANK: 94-7074 NUM: 100	$-17.11	$0.00
07/12/2007	BILL	KISH, PAUL & KRISTINA	$17.11	$17.11
08/29/2006	PAYMENT	KISH, PAUL & KRISTINA CHECK BANK: 16-24 NUM: 1713	$-18.44	$0.00
07/12/2006	BILL	KISH, PAUL & KRISTINA	$18.44	$18.44
08/11/2005	PAYMENT	KISH, PAUL & KRISTINA CHECK BANK: 16-24 NUM: 1813	$-17.07	$0.00
07/15/2005	BILL	KISH, PAUL & KRISTINA	$17.07	$17.07
08/06/2004	PAYMENT	KISH, PAUL & KRISTINA CHECK BANK: 16-24 NUM: 1467	$-17.03	$0.00
07/08/2004	BILL	KISH, PAUL & KRISTINA	$17.03	$17.03
08/07/2003	PAYMENT	KISH, PAUL & KRISTINA CHECK BANK: 16-24 NUM: 1114	$-16.84	$0.00
07/18/2003	BILL	KISH, PAUL & KRISTINA	$16.84	$16.84
08/15/2002	PAYMENT	KISH, PAUL CHECK BANK: 94-7074 NUM: 820	$-15.74	$0.00
07/12/2002	BILL	KISH, PAUL & KRISTINA	$15.74	$15.74
09/10/2001	PAYMENT	KISH, PAUL & KRISTINA CASH	$-0.52	$0.00
09/10/2001	PAYMENT	Auto Restore Payment CHECK BANK: 16-24 NUM: 766	$-15.00	$0.52
09/10/2001	ADJUST	Auto Adjust Out Payment BANK: 16-24 NUM: 766	$15.00	$15.52
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT	$0.52	$0.52
09/10/2001	VOID	REMOVE IN ERROR CHECK BANK: 16-24 NUM: 766	$-15.00	$0.00
09/10/2001	VOID	Auto Restore Payment CASH	$-0.52	$15.00
09/10/2001	ADJUST	Auto Adjust Out Payment	$0.52	$15.52
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 16-24 NUM: 766	$15.00	$15.00
09/10/2001	VOID	KISH, PAUL & KRISTINA CASH	$-0.52	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.02	$0.52
08/16/2001	VOID	KISH, PAUL & KRISTINA CHECK BANK: 16-24 NUM: 766	$-15.00	$0.50
07/12/2001	BILL	KISH, PAUL & KRISTINA	$15.50	$15.50
09/18/2000	PAYMENT	KISH, PAUL & KRISTINA CORK: B BANK: 94-7074 NUM: 152	$-15.89	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.61	$15.89
07/17/2000	BILL	KISH, PAUL & KRISTINA	$15.28	$15.28
08/25/1999	PAYMENT	KISH, PAUL & KRISTINA CHECK BANK: 16-24 NUM: 724	$-15.91	$0.00
07/17/1999	BILL	KISH, PAUL & KRISTINA	$15.91	$15.91
07/23/1998	PAYMENT	KISH, PAUL & KRISTINA CHECK	$-15.92	$0.00
07/13/1998	BILL	KISH, PAUL & KRISTINA	$15.92	$15.92
07/25/1997	PAYMENT	KISH, PAUL & KRISTINA CHECK	$-15.87	$0.00
07/14/1997	BILL	KISH, PAUL & KRISTINA	$15.87	$15.87
08/20/1996	PAYMENT	KISH, PAUL & KRISTINA	$-15.84	$0.00
07/18/1996	BILL	KISH, PAUL & KRISTINA	$15.84	$15.84