Tax Account 003-181-54

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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	003-181-54
Account Type	Real Estate
Location	10 SPENCER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-54

Account Type

Real Estate

Location

10 SPENCER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.68
Total	$83.91
Paid	$83.91
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

$80.68

Total

$83.91

Paid

$83.91

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	$80.68	$3.23	$80.68	$83.91	$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	$74.70	$0.00	$74.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$69.17	$0.00	$69.17	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$5.76	$69.81	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$64.05	$2.68	$66.73	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$94.61	$0.00	$94.61	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$94.61	$33.18	$127.79	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$94.61	$8.51	$103.12	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$94.61	$0.00	$94.61	$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	$-3.23	$0.00
09/24/2024	PAYMENT	O'LEARY, JOHN J & JULIA E CHECK 22070916427	$-80.68	$3.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$83.91
07/15/2024	BILL	O'LEARY, JOHN J & JULIA E	$80.68	$80.68
08/24/2023	PAYMENT	O'LEARY, JOHN CHECK BANK: 94-7074 NUM: 3558	$-74.70	$0.00
07/11/2023	BILL	O'LEARY, JOHN J & JULIA E	$74.70	$74.70
08/18/2022	PAYMENT	O'LEARY, JOHN CHECK BANK: 947074 NUM: 3556	$-69.17	$0.00
07/14/2022	BILL	O'LEARY, JOHN J & JULIA E	$69.17	$69.17
08/13/2021	PAYMENT	O'LEARY, JOHN CHECK BANK: 947074 NUM: 3550	$-64.05	$0.00
07/19/2021	BILL	O'LEARY, JOHN J & JULIA E	$64.05	$64.05
01/05/2021	PAYMENT	O'LEARY, JOHN CHECK BANK: 947074 NUM: 3528	$-69.81	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.20	$69.81
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.56	$66.61
07/08/2020	BILL	O'LEARY, JOHN J & JULIA E	$64.05	$64.05
08/27/2019	PAYMENT	O'LEARY, JOHN CHECK BANK: 947074 NUM: 3495	$-64.05	$0.00
07/14/2019	BILL	O'LEARY, JOHN J & JULIA E	$64.05	$64.05
10/30/2018	PAYMENT	O'LEARY III, JOHN CHECK BANK: 947074 NUM: 3484	$-2.68	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.68
09/28/2018	PAYMENT	OLEARY III, JOHN CHECK BANK: 947074 NUM: 3477	$-64.05	$2.56
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$66.61
07/11/2018	BILL	O'LEARY, JOHN J & JULIA E	$64.05	$64.05
08/07/2017	PAYMENT	OLEARY JOHN CHECK BANK: 947074 NUM: 3471	$-222.40	$0.00
08/03/2017	INTEREST	Monthly Interest	$0.79	$222.40
08/03/2017	INTEREST	Monthly Interest	$0.79	$221.61
07/19/2017	BILL	O'LEARY, JOHN J & JULIA E	$94.61	$220.82
06/02/2017	INTEREST	Monthly Interest	$0.79	$126.21
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$125.42
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$118.42
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.62	$115.42
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.68	$108.80
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.73	$103.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.78	$98.39
07/14/2016	BILL	O'LEARY, JOHN J & JULIA E	$94.61	$94.61
04/01/2016	AMENDMENT	adj pmt gk	$-0.22	$0.00
04/01/2016	AMENDMENT	rev 1st year delq letter costs	$-3.00	$0.22
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$3.22
02/18/2016	PAYMENT	O'LEARY, JOHN J. III CHECK BANK: 94-7074 NUM: 3463	$-8.51	$0.22
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.22	$8.73
12/28/2015	PAYMENT	O'LEARY JOHN J. III CHECK BANK: 94-7074 NUM: 3459	$-94.61	$8.51
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.73	$103.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.78	$98.39
07/09/2015	BILL	O'LEARY, JOHN J & JULIA E	$94.61	$94.61
09/02/2014	PAYMENT	O'LEARY, JOHN J. CHECK BANK: 94-7074 NUM: 3383	$-94.61	$0.00
07/09/2014	BILL	O'LEARY, JOHN J & JULIA E	$94.61	$94.61
08/21/2013	PAYMENT	O'LEARY, JOHN CHECK BANK: 94-7074 NUM: 3279	$-90.51	$0.00
07/11/2013	BILL	O'LEARY, JOHN J & JULIA E	$90.51	$90.51
08/21/2012	PAYMENT	OLEARY, JOHN & JULIA CHECK BANK: 31-7955 NUM: 1002	$-83.80	$0.00
07/13/2012	BILL	O'LEARY, JOHN J & JULIA E	$83.80	$83.80
08/26/2011	PAYMENT	O'LEARY,JOHN CHECK BANK: 94-7074 NUM: 3125	$-77.60	$0.00
07/13/2011	BILL	O'LEARY, JOHN J & JULIA E	$77.60	$77.60
10/11/2010	PAYMENT	O'LEARY, JOHN J III CHECK BANK: 94-7074 NUM: 3077	$-2.87	$0.00
09/07/2010	PAYMENT	O'LEARY, JOHN J CHECK BANK: 94-7074 NUM: 3051	$-71.86	$2.87
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$74.73
07/08/2010	BILL	O'LEARY, JOHN J & JULIA E	$71.86	$71.86
08/17/2009	PAYMENT	O'LEARY, JOHN J III CHECK BANK: 94-7074 NUM: 2965	$-66.53	$0.00
07/13/2009	BILL	O'LEARY, JOHN J & JULIA E	$66.53	$66.53
04/27/2009	PAYMENT	O'LEARY, JOHN J CHECK BANK: 94-7074 NUM: 2936	$-7.85	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$7.85
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$5.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$5.68
12/11/2008	PAYMENT	O'LEARY, JOHN J III CHECK BANK: 94-7074 NUM: 2878	$-61.61	$5.54
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$67.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.46	$64.07
07/14/2008	BILL	O'LEARY, JOHN J & JULIA E	$61.61	$61.61
09/27/2007	PAYMENT	O'LEARY, JOHN J III CHECK BANK: 94-7074 NUM: 2803	$-2.33	$0.00
09/10/2007	PAYMENT	O'LEARY, JOHN J III CHECK BANK: 94-7074 NUM: 2797	$-58.22	$2.33
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.33	$60.55
07/13/2007	BILL	O'LEARY, JOHN J & JULIA E	$58.22	$58.22
08/29/2006	PAYMENT	O'LEARY, JOHN J CHECK BANK: 94-7074 NUM: 2689	$-54.72	$0.00
07/16/2006	BILL	GRESHAM, SHIRLEY MAE	$54.72	$54.72
08/23/2005	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 94-7074 NUM: 2181	$-51.24	$0.00
07/26/2005	BILL	GRESHAM, SHIRLEY MAE	$51.24	$51.24
06/01/2005	PAYMENT	NELSON, GARY-ATTY IN FACT CHECK BANK: 94-7074 NUM: 9553	$-206.87	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.26	$206.87
05/06/2005	INTEREST	Monthly Interest	$0.83	$205.61
04/05/2005	INTEREST	Monthly Interest	$0.83	$204.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.59	$203.95
03/08/2005	INTEREST	Monthly Interest	$0.83	$200.36
02/07/2005	INTEREST	Monthly Interest	$0.83	$199.53
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.07	$198.70
01/18/2005	INTEREST	Monthly Interest	$0.83	$195.63
01/18/2005	INTEREST	Monthly Interest	$0.83	$194.80
11/04/2004	INTEREST	Monthly Interest	$0.83	$193.97
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.56	$193.14
10/06/2004	INTEREST	Monthly Interest	$0.83	$190.58
09/01/2004	INTEREST	Monthly Interest	$0.83	$189.75
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$188.92
08/02/2004	INTEREST	Monthly Interest	$0.83	$186.87
07/13/2004	BILL	GRESHAM, SHIRLEY MAE	$51.24	$186.04
07/06/2004	INTEREST	Monthly Interest	$0.83	$134.80
06/03/2004	INTEREST	Monthly Interest	$0.83	$133.97
05/06/2004	INTEREST	Monthly Interest	$0.40	$133.14
04/08/2004	INTEREST	Monthly Interest	$0.40	$132.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.59	$132.34
03/08/2004	INTEREST	Monthly Interest	$0.40	$128.75
02/09/2004	INTEREST	Monthly Interest	$0.40	$128.35
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.07	$127.95
01/13/2004	INTEREST	Monthly Interest	$0.40	$124.88
12/03/2003	INTEREST	Monthly Interest	$0.40	$124.48
11/03/2003	INTEREST	Monthly Interest	$0.40	$124.08
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.56	$123.68
10/06/2003	INTEREST	Monthly Interest	$0.40	$121.12
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.05	$120.72
09/08/2003	INTEREST	Monthly Interest	$0.40	$118.67
08/04/2003	INTEREST	Monthly Interest	$0.40	$118.27
07/22/2003	BILL	GRESHAM, SHIRLEY MAE	$51.24	$117.87
07/02/2003	INTEREST	Monthly Interest	$0.40	$66.63
06/02/2003	INTEREST	Monthly Interest	$0.40	$66.23
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$65.83
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$60.83
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.38	$58.83
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.89	$55.45
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.41	$52.56
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.93	$50.15
07/11/2002	BILL	GRESHAM, SHIRLEY MAE	$48.22	$48.22
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-47.90	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY MAE	$47.90	$47.90
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-47.70	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY MAE	$47.70	$47.70
07/26/1999	PAYMENT	SHELLEY, SHIRLEY/LANDER COUNTY CHECK BANK: 94-72 NUM: 1487	$-47.47	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY MAE	$47.47	$47.47
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-50.97	$0.00
07/10/1998	BILL	GRESHAM, SHIRLEY MAE	$50.97	$50.97
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