Tax Account 013-160-18

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Owners

MOCK, KAREN O ET AL
3395 GROVE SPRINGS DR
SPARKS, NV 89430

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

Account Summary

Account ID	013-160-18
Account Type	Real Estate
Location	0 SC BAKER, EAST 1/2, SURVEY 100
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-18

Account Type

Real Estate

Location

0 SC BAKER, EAST 1/2, SURVEY 100

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.02
Total	$14.02
Paid	$14.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.02

Total

$14.02

Paid

$14.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$14.02	$0.00	$14.02	$14.02	$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	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$12.00	$0.00	$12.00	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$11.10	$0.00	$11.10	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$10.85	$0.00	$10.85	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$10.47	$0.00	$10.47	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$9.78	$0.00	$9.78	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$9.06	$0.00	$9.06	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MOCK, KIMBERLY CHECK 2257	$-14.02	$0.00
07/15/2024	BILL	MOCK, KAREN O ET AL	$14.02	$14.02
08/22/2023	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 94-77 NUM: 2896	$-12.97	$0.00
07/11/2023	BILL	MOCK, KAREN O ET AL	$12.97	$12.97
08/17/2022	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 9477 NUM: 2883	$-12.00	$0.00
07/14/2022	BILL	MOCK, KAREN O ET AL	$12.00	$12.00
08/24/2021	PAYMENT	MOCK, KAREN O ET AL CREDIT: B BANK: 9477 NUM: 2865	$-11.10	$0.00
08/18/2021	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 2865 NUM: 9477	$11.10	$11.10
08/18/2021	VOID	MOCK, KAREN O ET AL CHECK BANK: 2865 NUM: 9477	$-11.10	$0.00
07/19/2021	BILL	MOCK, KAREN O ET AL	$11.10	$11.10
08/20/2020	PAYMENT	MOCK, KAREN CHECK BANK: 9477 NUM: 2840	$-10.85	$0.00
07/08/2020	BILL	MOCK, KAREN O ET AL	$10.85	$10.85
08/14/2019	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 9477 NUM: 2813	$-10.47	$0.00
07/14/2019	BILL	MOCK, KAREN O ET AL	$10.47	$10.47
08/17/2018	PAYMENT	MOCK, KAREN CHECK BANK: 9477 NUM: 2775	$-9.78	$0.00
07/11/2018	BILL	MOCK, KAREN O ET AL	$9.78	$9.78
08/28/2017	PAYMENT	MOCK, KAREN CHECK BANK: 9477 NUM: 2747	$-9.06	$0.00
07/19/2017	BILL	MOCK, KAREN O ET AL	$9.06	$9.06
08/29/2016	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 94-77 NUM: 2723	$-8.39	$0.00
07/14/2016	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/31/2015	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 94-77 NUM: 2694	$-8.39	$0.00
07/09/2015	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/20/2014	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 94-77 NUM: 2660	$-8.39	$0.00
07/09/2014	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/21/2013	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 94-77 NUM: 2621	$-8.39	$0.00
07/11/2013	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/14/2012	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 94-77 NUM: 2579	$-8.39	$0.00
07/13/2012	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/23/2011	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 94-77 NUM: 2494	$-8.39	$0.00
07/13/2011	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/18/2010	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 94-77 NUM: 2341	$-8.39	$0.00
07/08/2010	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/21/2009	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 2165	$-8.39	$0.00
07/13/2009	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/26/2008	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 1954	$-8.39	$0.00
07/14/2008	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/24/2007	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 94-77 NUM: 1744	$-8.39	$0.00
07/13/2007	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/24/2006	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 94-77 NUM: 1476	$-8.39	$0.00
07/16/2006	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/25/2005	PAYMENT	MOCK, KAREN O CHECK BANK: 94-77 NUM: 1203	$-8.39	$0.00
07/26/2005	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/25/2004	PAYMENT	MOCK, KAREN O ET AL CHECK BANK: 94-77 NUM: 939	$-8.39	$0.00
07/13/2004	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/28/2003	PAYMENT	MOCK, KAREN CHECK BANK: 94-77 NUM: 675	$-8.39	$0.00
07/22/2003	BILL	MOCK, KAREN O ET AL	$8.39	$8.39
08/16/2002	PAYMENT	SAYLER, HAROLD B & KAREN MOCK CHECK BANK: 94-77 NUM: 6000	$-7.86	$0.00
07/11/2002	BILL	MOCK, KAREN O ET AL	$7.86	$7.86
08/26/2001	PAYMENT	SAYLER, KAREN MOCK CHECK BANK: 94-77 NUM: 5596	$-7.91	$0.00
07/13/2001	BILL	MOCK, KAREN O ET AL	$7.91	$7.91
08/21/2000	PAYMENT	SAYLER, HAROLD & KAREN MOCK CHECK BANK: 94-77 NUM: 5157	$-7.90	$0.00
07/10/2000	BILL	MOCK, KAREN O ET AL	$7.90	$7.90
08/25/1999	PAYMENT	SAYLER, HAROLD & KAREN CHECK BANK: 94-771224 NUM: 4785	$-7.89	$0.00
07/17/1999	BILL	MOCK, KAREN O ET AL	$7.89	$7.89
08/28/1998	PAYMENT	SAYLER CHECK	$-8.52	$0.00
07/10/1998	BILL	MOCK, KAREN O ET AL	$8.52	$8.52
09/02/1997	PAYMENT	KAREN MOCK CHECK	$-8.50	$0.00
07/20/1997	BILL	MOCK, KAREN O ET AL	$8.50	$8.50
08/26/1996	PAYMENT	KAREN SAYLER	$-8.10	$0.00
07/15/1996	BILL	OSTBERG, HUGO	$8.10	$8.10