Tax Account 001-168-01

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Owners

MOCK, KIMBERLY M ETAL
3395 GROVE SPRINGS DR
SPARKS, NV 89436

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-168-01
Account Type	Real Estate
Location	156 PONY STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-168-01

Account Type

Real Estate

Location

156 PONY STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.97
Total	$87.97
Paid	$87.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$87.97

Total

$87.97

Paid

$87.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$87.97	$0.00	$87.97	$87.97	$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	$81.46	$0.00	$81.46	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$75.43	$0.00	$75.43	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$75.54	$0.00	$75.54	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$75.65	$0.00	$75.65	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$74.05	$0.00	$74.05	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$84.44	$0.00	$84.44	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$84.29	$0.00	$84.29	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$84.47	$0.00	$84.47	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$84.65	$0.00	$84.65	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MOCK, KIMBERLY CHECK 2257	$-87.97	$0.00
07/15/2024	BILL	MOCK, KIMBERLY M ETAL	$87.97	$87.97
08/22/2023	PAYMENT	MOCK, KIMBERLY M ETAL CHECK BANK: 94-7074 NUM: 2243	$-81.46	$0.00
07/11/2023	BILL	MOCK, KIMBERLY M ETAL	$81.46	$81.46
08/18/2022	PAYMENT	MOCK, KIMBERLY CHECK BANK: 947074 NUM: 2221	$-75.43	$0.00
07/14/2022	BILL	MOCK, JERRY R	$75.43	$75.43
08/06/2021	PAYMENT	MOCK, JERRY R CREDIT: D BANK: CC NUM: CC	$-75.54	$0.00
07/19/2021	BILL	MOCK, JERRY R	$75.54	$75.54
08/04/2020	PAYMENT	MOCK, JERRY R CREDIT: D BANK: CC NUM: CC	$-75.65	$0.00
07/08/2020	BILL	MOCK, JERRY R	$75.65	$75.65
08/23/2019	PAYMENT	MOCK, JERRY R CREDIT: D BANK: CC NUM: CC	$-74.85	$0.00
07/14/2019	BILL	MOCK, JERRY R	$74.85	$74.85
08/28/2018	PAYMENT	MOCK, SHERRY CHECK BANK: 94169 NUM: 491	$-74.05	$0.00
07/11/2018	BILL	MOCK, JERRY R	$74.05	$74.05
08/31/2017	PAYMENT	MOCK, SHERRY CHECK BANK: 9472 NUM: 7181	$-84.44	$0.00
07/19/2017	BILL	MOCK, JERRY R	$84.44	$84.44
08/29/2016	PAYMENT	MOCK, JERRY R CHECK BANK: 94-72 NUM: 7091	$-84.29	$0.00
07/14/2016	BILL	MOCK, JERRY R	$84.29	$84.29
08/31/2015	PAYMENT	MOCK, JERRY R CREDIT: D BANK: CC NUM: CC	$-84.47	$0.00
07/09/2015	BILL	MOCK, JERRY R	$84.47	$84.47
08/29/2014	PAYMENT	MOCK, JERRY R CHECK BANK: 94-72 NUM: 6928	$-84.65	$0.00
07/09/2014	BILL	MOCK, JERRY R	$84.65	$84.65
08/22/2013	PAYMENT	MOCK, JERRY R CHECK BANK: 94-72 NUM: 6665	$-84.51	$0.00
07/11/2013	BILL	MOCK, JERRY R	$84.51	$84.51
03/18/2013	PAYMENT	MOCK, JERRY R CHECK BANK: 94-72 NUM: 6582	$-36.00	$0.00
03/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 6478	$-36.00	$36.00
03/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 6538	$-36.00	$72.00
03/18/2013	AMENDMENT	adj pmt gp	$-1.50	$108.00
03/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 6478	$36.00	$109.50
03/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 6538	$36.00	$73.50
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$37.50
01/15/2013	VOID	MOCK, JERRY R & SHERRY L. CHECK BANK: 94-72 NUM: 6538	$-36.00	$37.44
10/22/2012	VOID	MOCK, JERRY R CHECK BANK: 94-72 NUM: 6478	$-36.00	$73.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/24/2012	PAYMENT	MOCK, JERRY R CHECK BANK: 94-72 NUM: 6442	$-38.27	$108.00
07/13/2012	BILL	MOCK, JERRY R	$146.27	$146.27
08/25/2011	PAYMENT	MOCK, JERRY R CHECK BANK: 94-72 NUM: 6262	$-142.01	$0.00
07/13/2011	BILL	MOCK, JERRY R	$142.01	$142.01
03/18/2011	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 6189	$-36.00	$0.00
01/13/2011	PAYMENT	MOCK, JERRY R CHECK BANK: 94-72 NUM: 6149	$-36.00	$36.00
11/01/2010	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 6101	$-36.00	$72.00
11/01/2010	AMENDMENT	adj pmt gp	$-1.44	$108.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.44	$109.44
09/07/2010	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 6067	$-37.29	$108.00
08/30/2010	AMENDMENT	adj pmt gp	$-1.49	$145.29
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$146.78
07/08/2010	BILL	MOCK, JERRY R	$145.29	$145.29
03/19/2010	PAYMENT	MOCK, JERRY R CHECK BANK: 94-72 NUM: 5975	$-36.68	$0.00
03/19/2010	AMENDMENT	adj pmt gp	$-1.47	$36.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$38.15
01/20/2010	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 5942	$-36.68	$36.68
01/15/2010	AMENDMENT	ADJ PMT GP	$-1.47	$73.36
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.47	$74.83
10/19/2009	PAYMENT	MOCK, JERRY R CHECK BANK: 94-72 NUM: 5880	$-36.68	$73.36
08/28/2009	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 5827	$-36.68	$110.04
07/13/2009	BILL	MOCK, JERRY R	$146.72	$146.72
09/02/2008	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 5518	$-159.60	$0.00
07/14/2008	BILL	MOCK, JERRY R	$159.60	$159.60
08/30/2007	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 5205	$-102.12	$0.00
07/13/2007	BILL	MOCK, JERRY R	$102.12	$102.12
08/29/2006	PAYMENT	MOCK, SHERRY L & JERRY R CHECK BANK: 94-72 NUM: 4833	$-99.54	$0.00
07/16/2006	BILL	MOCK, JERRY R	$99.54	$99.54
08/31/2005	PAYMENT	MOCK, JERRY R & SHERRY L CHECK BANK: 94-72 NUM: 5240	$-96.64	$0.00
07/26/2005	BILL	MOCK, JERRY R	$96.64	$96.64
08/27/2004	PAYMENT	MOCK, JERRY R CHECK BANK: 94-72 NUM: 4263	$-96.42	$0.00
07/13/2004	BILL	MOCK, JERRY R	$96.42	$96.42
09/05/2003	PAYMENT	MOCK, JERRY R & SHERRY CHECK BANK: 94-72 NUM: 4620	$-95.96	$0.00
07/22/2003	BILL	MOCK, JERRY R	$95.96	$95.96
08/28/2002	PAYMENT	MOCK, JERRY R CHECK BANK: 94-72 NUM: 3851	$-60.90	$0.00
07/11/2002	BILL	MOCK, JERRY R	$60.90	$60.90
09/04/2001	PAYMENT	MOCK, SHERRY L & JERRY R CHECK BANK: 94-72 NUM: 3335	$-60.58	$0.00
07/13/2001	BILL	MOCK, JERRY R	$60.58	$60.58
09/05/2000	PAYMENT	MOCK, SHERRY & JERRY CHECK BANK: 94-72 NUM: 2732	$-60.53	$0.00
07/10/2000	BILL	MOCK, JERRY R	$60.53	$60.53
03/20/2000	PAYMENT	MOCK, SHERRY & JERRY CHECK BANK: 94-72 NUM: 2457	$-67.49	$0.00
01/26/2000	PAYMENT	MOCK, SHERRY & JERRY CHECK BANK: 94-72 NUM: 2373	$-64.89	$67.49
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.60	$132.38
10/15/1999	PAYMENT	MOCK, SHERRY & JERRY CHECK BANK: 94-72 NUM: 2211	$-64.89	$129.78
08/31/1999	PAYMENT	MOCK, SHERRY CHECK BANK: 94-72 NUM: 2145	$-65.13	$194.67
07/17/1999	BILL	MOCK, JERRY R	$259.80	$259.80
03/11/1999	PAYMENT	MOCK/ L C TREASURER CHECK	$-297.78	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.41	$297.78
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.90	$285.37
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$278.47
07/10/1998	BILL	MOCK, JERRY R	$275.70	$275.70
03/13/1998	PAYMENT	MOCK CHECK	$-27.55	$0.00
01/13/1998	PAYMENT	MOCK CHECK	$-27.55	$27.55
10/20/1997	PAYMENT	MOCK CHECK	$-27.55	$55.10
09/02/1997	PAYMENT	MOCK CHECK	$-27.80	$82.65
07/20/1997	BILL	MOCK, JERRY R	$110.45	$110.45
02/24/1997	PAYMENT	SHERRY MOCK	$-26.86	$0.00
01/08/1997	PAYMENT	JERRY MOCK	$-26.86	$26.86
10/21/1996	PAYMENT	JERRY MOCK	$-26.86	$53.72
08/30/1996	PAYMENT	JERRY MOCK	$-27.16	$80.58
07/15/1996	BILL	MOCK, JERRY R	$107.74	$107.74