Tax Account 012-561-09

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Owners

KREBS, E
2551 COSIMO CT
SPARKS, NV 89434

Account Summary

Account ID	012-561-09
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$87.09
Currently Due	$87.09

Account ID

012-561-09

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$87.09

Currently Due

$87.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.24
Total	$14.07
Paid	$0.00
Balance	$14.07
Due	$87.09
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.24

Total

$14.07

Paid

$0.00

Balance

$14.07

Due

$87.09

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	Past due	$12.24	$0.49	$12.24	$0.00	$85.75
2	10/07/2024	10/17/2024	Past due	$0.00	$0.61	$0.00	$0.00	$86.36
3	01/06/2025	01/16/2025	Past due	$0.00	$0.73	$0.00	$0.00	$87.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$87.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$35.02	$2.49	$0.00	$39.08	$73.02
2022/2023 REAL ESTATE TAXES	$10.49	$2.30	$0.00	$15.37	$33.94
2021/2022 REAL ESTATE TAXES	$14.49	$0.42	$0.00	$18.57	$18.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$10.49	$7.35	$17.84	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$10.49	$0.42	$10.91	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$87.09
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.27	$86.36
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.27	$86.09
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.27	$85.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$85.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.27	$84.94
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.27	$84.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.49	$84.40
07/16/2024	BILL	KREBS, E	$12.24	$83.91
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$71.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$71.40
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$71.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.94	$56.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$55.19
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.18	$55.01
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$54.83
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.18	$46.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$45.96
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.18	$45.17
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.18	$44.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$44.81
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.18	$44.13
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.18	$43.95
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.18	$43.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$43.59
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.18	$43.02
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.18	$42.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$42.66
07/17/2023	BILL	KREBS, E	$11.33	$42.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.09	$30.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.18	$30.79
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.09	$30.61
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.87	$30.52
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.09	$29.65
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.09	$29.56
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.09	$29.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$29.38
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.09	$28.65
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.09	$28.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.63	$28.47
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.09	$27.84
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.09	$27.75
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.09	$27.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.52	$27.57
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.09	$27.05
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.09	$26.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.42	$26.87
07/15/2022	BILL	KREBS, E	$10.49	$26.45
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.09	$15.96
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.09	$15.87
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.87	$15.78
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$14.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.91
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.42	$10.91
07/14/2021	BILL	KREBS, E	$10.49	$10.49
08/20/2020	PAYMENT	LC CASH CASH	$-5.00	$0.00
08/20/2020	PAYMENT	CROW, ANNETT CHECK NUM: 1454	$-23.33	$5.00
08/03/2020	INTEREST	Monthly Interest	$0.09	$28.33
07/09/2020	BILL	KREBS, E	$10.49	$28.24
07/01/2020	INTEREST	Monthly Interest	$0.09	$17.75
06/01/2020	INTEREST	Monthly Interest	$0.87	$17.66
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$16.79
03/19/2020	PENALTY	POSTAGE	$1.00	$13.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.73	$12.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.63	$12.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.42	$10.91
07/10/2019	BILL	KREBS, E	$10.49	$10.49
09/21/2018	PAYMENT	E KREBS CORK: D BANK: PNP INTERNET NUM: 48748750	$-10.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.42	$10.91
07/10/2018	BILL	KREBS, E	$10.49	$10.49
08/07/2017	PAYMENT	E KREBS CORK: D BANK: PNP INTERNET NUM: 34470776	$-10.49	$0.00
07/10/2017	BILL	KREBS, E	$10.49	$10.49
08/18/2016	PAYMENT	GARAVENTA, RICHARD CHECK NUM: 1056	$-10.49	$0.00
07/11/2016	BILL	KREBS, E	$10.49	$10.49
08/06/2015	PAYMENT	LEWIS, ALOHA A CHECK NUM: 7241	$-10.49	$0.00
07/07/2015	BILL	KREBS, E	$10.49	$10.49
07/24/2014	PAYMENT	LEWIS, ALOHA A CHECK NUM: 7103	$-14.24	$0.00
07/08/2014	BILL	KREBS, E	$10.49	$14.24
05/30/2014	PAYMENT	LEWIS, ALOHA CHECK NUM: 7094	$-13.79	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$17.54
03/26/2014	PENALTY	POSTAGE	$1.00	$13.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.73	$12.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.52	$11.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$10.91
07/08/2013	BILL	KREBS, E	$10.49	$10.49
05/24/2013	PAYMENT	CROW, ANNETT L. CHECK NUM: 2619	$-59.25	$0.00
05/01/2013	INTEREST	Monthly Interest	$0.18	$59.25
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$59.07
04/01/2013	PENALTY	Mailing Fees	$2.00	$52.96
04/01/2013	INTEREST	Monthly Interest	$0.18	$50.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.72	$50.78
03/01/2013	INTEREST	Monthly Interest	$0.18	$50.06
02/01/2013	INTEREST	Monthly Interest	$0.18	$49.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.62	$49.70
01/02/2013	INTEREST	Monthly Interest	$0.18	$49.08
12/03/2012	INTEREST	Monthly Interest	$0.18	$48.90
11/01/2012	INTEREST	Monthly Interest	$0.18	$48.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.51	$48.54
10/01/2012	INTEREST	Monthly Interest	$0.18	$48.03
08/31/2012	INTEREST	Monthly Interest	$0.18	$47.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.41	$47.67
07/10/2012	BILL	KREBS, E	$10.26	$47.26
07/10/2012	INTEREST	Monthly Interest	$0.18	$37.00
07/02/2012	INTEREST	Monthly Interest	$0.18	$36.82
06/01/2012	INTEREST	Monthly Interest	$1.02	$36.64
05/03/2012	INTEREST	Monthly Interest	$0.09	$35.62
03/30/2012	INTEREST	Monthly Interest	$0.09	$35.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.78	$35.44
03/01/2012	INTEREST	Monthly Interest	$0.09	$34.66
01/31/2012	INTEREST	Monthly Interest	$0.09	$34.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$34.48
01/03/2012	INTEREST	Monthly Interest	$0.09	$33.81
12/01/2011	INTEREST	Monthly Interest	$0.09	$33.72
11/01/2011	INTEREST	Monthly Interest	$0.09	$33.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$33.54
10/03/2011	INTEREST	Monthly Interest	$0.09	$32.98
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$32.80
07/08/2011	BILL	KREBS, E	$11.14	$32.35
07/08/2011	INTEREST	Monthly Interest	$0.09	$21.21
07/05/2011	INTEREST	Monthly Interest	$0.09	$21.12
06/06/2011	INTEREST	Monthly Interest	$0.93	$21.03
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$20.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.78	$13.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.67	$12.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.59
07/08/2010	BILL	KREBS, E	$11.14	$11.14
08/04/2009	PAYMENT	LEWIS, ALOHA CHECK BANK: 94-77 NUM: 5123	$-15.84	$0.00
07/06/2009	BILL	KREBS, E	$15.84	$15.84
08/20/2008	PAYMENT	LEWIS, ALOHA CHECK BANK: 94-77 NUM: 4923	$-21.11	$0.00
07/15/2008	BILL	KREBS, E	$21.11	$21.11
08/16/2007	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4694	$-20.53	$0.00
07/12/2007	BILL	KREBS, E	$20.53	$20.53
08/27/2006	PAYMENT	LEWIS, ALOHA CHECK BANK: 94-77 NUM: 4470	$-20.53	$0.00
07/12/2006	BILL	KREBS, E	$20.53	$20.53
08/15/2005	PAYMENT	LEWIS, ALOHA A. CHECK BANK: 94-77 NUM: 4227	$-20.53	$0.00
07/15/2005	BILL	KREBS, E	$20.53	$20.53
08/18/2004	PAYMENT	LEWIS, ALOHA CHECK BANK: 94-77 NUM: 3984	$-20.53	$0.00
07/08/2004	BILL	KREBS, E	$20.53	$20.53
08/14/2003	PAYMENT	LEWIS, A CHECK BANK: 94-77 NUM: 3704	$-20.32	$0.00
07/18/2003	BILL	KREBS, E	$20.32	$20.32
07/25/2002	PAYMENT	LEWIS, ALOHA CHECK BANK: 94-77 NUM: 3396	$-18.86	$0.00
07/12/2002	BILL	KREBS, E	$18.86	$18.86
08/20/2001	PAYMENT	LEWIS, ALOHA CHECK BANK: 94-77 NUM: 3119	$-18.67	$0.00
07/12/2001	BILL	KREBS, E	$18.67	$18.67
08/28/2000	PAYMENT	LEWIS, ALOHA CHECK BANK: 94-77 NUM: 2804	$-18.50	$0.00
07/17/2000	BILL	KREBS, E	$18.50	$18.50
08/26/1999	PAYMENT	LEWIS, A. CHECK BANK: 94-106 NUM: 2497	$-19.54	$0.00
07/17/1999	BILL	KREBS, E	$19.54	$19.54
08/21/1998	PAYMENT	LEWIS, ALOHA CHECK	$-19.89	$0.00
07/13/1998	BILL	KREBS, E	$19.89	$19.89
08/21/1997	PAYMENT	LEWIS, A CHECK	$-19.88	$0.00
07/14/1997	BILL	KREBS, E	$19.88	$19.88
08/21/1996	PAYMENT	KREBS, E	$-22.70	$0.00
07/18/1996	BILL	KREBS, E	$22.70	$22.70