Tax Account 003-181-52

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Owners

O'LEARY, JOHN J & JULIA E
6590 DAVID JAMES BLVD
SPARKS, NV 89436

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

Account Summary

Account ID	003-181-52
Account Type	Real Estate
Location	8 SPENCER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-52

Account Type

Real Estate

Location

8 SPENCER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.79
Total	$24.74
Paid	$24.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.79

Total

$24.74

Paid

$24.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$23.79	$0.95	$23.79	$24.74	$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	$22.05	$0.00	$22.05	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$20.43	$0.00	$20.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$18.92	$0.00	$18.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$18.50	$1.67	$20.17	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$17.87	$0.00	$17.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$16.64	$0.43	$17.07	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$14.27	$13.50	$27.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$13.20	$1.19	$14.39	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$12.21	$0.00	$12.21	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	JULIA O'LEARY CHECK 19665100732	$-0.95	$0.00
09/24/2024	PAYMENT	O'LEARY, JOHN J & JULIA E CHECK 22070916427	$-23.79	$0.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.95	$24.74
07/15/2024	BILL	O'LEARY, JOHN J & JULIA E	$23.79	$23.79
08/24/2023	PAYMENT	O'LEARY, JOHN CHECK BANK: 94-7074 NUM: 3558	$-22.05	$0.00
07/11/2023	BILL	O'LEARY, JOHN J & JULIA E	$22.05	$22.05
08/18/2022	PAYMENT	O'LEARY, JOHN CHECK BANK: 947074 NUM: 3556	$-20.43	$0.00
07/14/2022	BILL	O'LEARY, JOHN J & JULIA E	$20.43	$20.43
08/13/2021	PAYMENT	O'LEARY, JOHN CHECK BANK: 947074 NUM: 3550	$-18.92	$0.00
07/19/2021	BILL	O'LEARY, JOHN J & JULIA E	$18.92	$18.92
01/05/2021	PAYMENT	O'LEARY, JOHN CHECK BANK: 947074 NUM: 3528	$-20.17	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.93	$20.17
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.74	$19.24
07/08/2020	BILL	O'LEARY, JOHN J & JULIA E	$18.50	$18.50
08/27/2019	PAYMENT	O'LEARY, JOHN CHECK BANK: 947074 NUM: 3495	$-17.87	$0.00
07/14/2019	BILL	O'LEARY, JOHN J & JULIA E	$17.87	$17.87
10/30/2018	PAYMENT	O'LEARY III, JOHN CHECK BANK: 947074 NUM: 3484	$-1.06	$0.00
10/30/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 3477	$-16.01	$1.06
10/30/2018	AMENDMENT	adj pmt	$-0.30	$17.07
10/30/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 3477	$16.01	$17.37
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$1.36
09/28/2018	VOID	OLEARY III, JOHN CHECK BANK: 947074 NUM: 3477	$-16.01	$1.30
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$17.31
07/11/2018	BILL	O'LEARY, JOHN J & JULIA E	$16.64	$16.64
08/07/2017	PAYMENT	OLEARY JOHN CHECK BANK: 947074 NUM: 3471	$-43.18	$0.00
08/03/2017	INTEREST	Monthly Interest	$0.12	$43.18
08/03/2017	INTEREST	Monthly Interest	$0.12	$43.06
07/19/2017	BILL	O'LEARY, JOHN J & JULIA E	$15.41	$42.94
06/02/2017	INTEREST	Monthly Interest	$0.12	$27.53
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$27.41
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$20.41
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.00	$17.41
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.86	$16.41
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.71	$15.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.57	$14.84
07/14/2016	BILL	O'LEARY, JOHN J & JULIA E	$14.27	$14.27
02/18/2016	PAYMENT	O'LEARY, JOHN J. III CHECK BANK: 94-7074 NUM: 3463	$-1.19	$0.00
02/18/2016	AMENDMENT	adj pmt gp	$-0.03	$1.19
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$1.22
12/28/2015	PAYMENT	O'LEARY JOHN J. III CHECK BANK: 94-7074 NUM: 3459	$-13.20	$1.19
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.73
07/09/2015	BILL	O'LEARY, JOHN J & JULIA E	$13.20	$13.20
09/02/2014	PAYMENT	O'LEARY, JOHN J. CHECK BANK: 94-7074 NUM: 3383	$-12.21	$0.00
07/09/2014	BILL	O'LEARY, JOHN J & JULIA E	$12.21	$12.21
08/21/2013	PAYMENT	O'LEARY, JOHN CHECK BANK: 94-7074 NUM: 3279	$-11.31	$0.00
07/11/2013	BILL	O'LEARY, JOHN J & JULIA E	$11.31	$11.31
08/21/2012	PAYMENT	OLEARY, JOHN & JULIA CHECK BANK: 31-7955 NUM: 1002	$-10.48	$0.00
07/13/2012	BILL	O'LEARY, JOHN J & JULIA E	$10.48	$10.48
08/26/2011	PAYMENT	O'LEARY,JOHN CHECK BANK: 94-7074 NUM: 3125	$-9.69	$0.00
07/13/2011	BILL	O'LEARY, JOHN J & JULIA E	$9.69	$9.69
10/11/2010	PAYMENT	O'LEARY, JOHN J III CHECK BANK: 94-7074 NUM: 3077	$-0.36	$0.00
09/07/2010	PAYMENT	O'LEARY, JOHN J CHECK BANK: 94-7074 NUM: 3051	$-8.97	$0.36
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.33
07/08/2010	BILL	O'LEARY, JOHN J & JULIA E	$8.97	$8.97
08/17/2009	PAYMENT	O'LEARY, JOHN J III CHECK BANK: 94-7074 NUM: 2965	$-8.31	$0.00
07/13/2009	BILL	O'LEARY, JOHN J & JULIA E	$8.31	$8.31
01/23/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2878	$-7.70	$0.00
01/23/2009	AMENDMENT	adj penalty gp	$-0.72	$7.70
01/23/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2878	$7.70	$8.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.72
12/11/2008	VOID	O'LEARY, JOHN J III CHECK BANK: 94-7074 NUM: 2878	$-7.70	$0.70
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.01
07/14/2008	BILL	O'LEARY, JOHN J & JULIA E	$7.70	$7.70
09/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2797	$-7.28	$0.00
09/11/2007	AMENDMENT	adj pmt gp	$-0.29	$7.28
09/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2797	$7.28	$7.57
09/10/2007	VOID	O'LEARY, JOHN J III CHECK BANK: 94-7074 NUM: 2797	$-7.28	$0.29
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.29	$7.57
07/13/2007	BILL	O'LEARY, JOHN J & JULIA E	$7.28	$7.28
08/29/2006	PAYMENT	O'LEARY, JOHN J CHECK BANK: 94-7074 NUM: 2689	$-6.85	$0.00
07/16/2006	BILL	O'LEARY, JOHN J & JULIA E	$6.85	$6.85
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.26	$0.00
09/08/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151304694	$-6.41	$0.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$6.67
07/26/2005	BILL	GRESHAM, SHIRLEY MAE	$6.41	$6.41
06/01/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7383	$-31.94	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.15	$31.94
05/06/2005	INTEREST	Monthly Interest	$0.10	$31.79
04/05/2005	INTEREST	Monthly Interest	$0.10	$31.69
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.45	$31.59
03/08/2005	INTEREST	Monthly Interest	$0.10	$31.14
02/07/2005	INTEREST	Monthly Interest	$0.10	$31.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.38	$30.94
01/18/2005	INTEREST	Monthly Interest	$0.10	$30.56
01/18/2005	INTEREST	Monthly Interest	$0.10	$30.46
11/04/2004	INTEREST	Monthly Interest	$0.10	$30.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.32	$30.26
10/06/2004	INTEREST	Monthly Interest	$0.10	$29.94
09/01/2004	INTEREST	Monthly Interest	$0.10	$29.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$29.74
08/02/2004	INTEREST	Monthly Interest	$0.10	$29.48
07/13/2004	BILL	GRESHAM, SHIRLEY MAE	$6.41	$29.38
07/06/2004	INTEREST	Monthly Interest	$0.10	$22.97
06/03/2004	INTEREST	Monthly Interest	$0.10	$22.87
05/06/2004	INTEREST	Monthly Interest	$0.05	$22.77
04/08/2004	INTEREST	Monthly Interest	$0.05	$22.72
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.45	$22.67
03/08/2004	INTEREST	Monthly Interest	$0.05	$22.22
02/09/2004	INTEREST	Monthly Interest	$0.05	$22.17
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$22.12
01/13/2004	INTEREST	Monthly Interest	$0.05	$21.74
12/03/2003	INTEREST	Monthly Interest	$0.05	$21.69
11/03/2003	INTEREST	Monthly Interest	$0.05	$21.64
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.32	$21.59
10/06/2003	INTEREST	Monthly Interest	$0.05	$21.27
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.26	$21.22
09/08/2003	INTEREST	Monthly Interest	$0.05	$20.96
08/04/2003	INTEREST	Monthly Interest	$0.05	$20.91
07/22/2003	BILL	GRESHAM, SHIRLEY MAE	$6.41	$20.86
07/02/2003	INTEREST	Monthly Interest	$0.05	$14.45
06/02/2003	INTEREST	Monthly Interest	$0.05	$14.40
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$14.35
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$9.35
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.42	$7.35
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.36	$6.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$6.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$6.27
07/11/2002	BILL	GRESHAM, SHIRLEY MAE	$6.03	$6.03
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-5.98	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY MAE	$5.98	$5.98
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-5.96	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY MAE	$5.96	$5.96
08/27/1999	PAYMENT	SHELLY, SHIRLEY M CHECK BANK: 94-1 NUM: 4853	$-5.93	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY MAE	$5.93	$5.93
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-6.38	$0.00
07/10/1998	BILL	GRESHAM, SHIRLEY MAE	$6.38	$6.38
09/18/1997	PAYMENT	SHELLEY, SHIRLEY CHECK	$-0.23	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.23
09/03/1997	PAYMENT	SHIRLEY SHELLEY CHECK	$-22.00	$0.22
07/20/1997	BILL	GRESHAM, SHIRLEY MAE	$22.22	$22.22
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$0.00
07/15/1996	BILL	GRESHAM, SHIRLEY MAE	$21.19	$21.19