Tax Account 003-302-002
Owners
KLUEVER, KATHLEEN E TR ET AL
3135 DUNEVILLE ST
LAS VEGAS, NV 89146-6726
WALLIS-LEMAY, PAMELA TR ET AL
(KLUEVER WALLIS-LAMEY REVOCABLE
LIVING TRUST OF 10182021)
796430
Account Summary
| Account ID | 003-302-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LOT 3 BLK B DEETH DEETH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.99 |
| Total | $4.99 |
| Paid | $4.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.19 | $0.00 | $4.19 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3.89 | $0.00 | $3.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3.60 | $0.00 | $3.60 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3.42 | $0.00 | $3.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3.31 | $0.00 | $3.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $8.27 | $0.00 | $8.27 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2.71 | $0.00 | $2.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2.56 | $0.00 | $2.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2.42 | $0.00 | $2.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.45 | $0.00 |
| 08/30/2024 | PAYMENT | KLUEVER KATHY SYS WF - 024071709008526 ORIG: EBOX | $-4.54 | $0.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.45 | $4.99 |
| 08/30/2024 | ADJUSTMENT | KLUEVER KATHY EBOX WF - 024071709008526 VOIDED PAYMENT: 911074. REASON: AMENDMENT TO RE 2025 | $4.54 | $4.54 |
| 07/17/2024 | PAYMENT | KLUEVER KATHY EBOX WF - 024071709008526 | $-4.54 | $0.00 |
| 07/10/2024 | BILL | KLUEVER, KATHLEEN E TR ET AL | $4.54 | $4.54 |
| 07/21/2023 | PAYMENT | KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 023072109007843 | $-4.19 | $0.00 |
| 07/12/2023 | BILL | KLUEVER, KATHLEEN E TR ET AL | $4.19 | $4.19 |
| 07/20/2022 | PAYMENT | KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 022072009009323 | $-3.89 | $0.00 |
| 07/12/2022 | BILL | KLUEVER, KATHLEEN E TR ET AL | $3.89 | $3.89 |
| 07/22/2021 | PAYMENT | KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 021072209007416 | $-3.60 | $0.00 |
| 07/14/2021 | BILL | KLUEVER, KATHLEEN E & SUSAN L | $3.60 | $3.60 |
| 07/21/2020 | PAYMENT | KLUEVER, KATHY CHECK NUM: 020072109012703 | $-3.42 | $0.00 |
| 07/15/2020 | BILL | KLUEVER, KATHLEEN E & SUSAN L | $3.42 | $3.42 |
| 07/24/2019 | PAYMENT | KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 019072409011815 | $-3.31 | $0.00 |
| 07/10/2019 | BILL | KLUEVER, KATHLEEN E & SUSAN L | $3.31 | $3.31 |
| 07/18/2018 | PAYMENT | KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 018071809016542 | $-8.27 | $0.00 |
| 07/09/2018 | BILL | KLUEVER, KATHLEEN E & SUSAN L | $8.27 | $8.27 |
| 07/13/2017 | PAYMENT | KLUEVER, KATHY CHECK BANK: WF INTERNET NUM: 017071309068466 | $-2.71 | $0.00 |
| 07/07/2017 | BILL | KLUEVER, KATHLEEN E & SUSAN L | $2.71 | $2.71 |
| 07/19/2016 | PAYMENT | KLUEVER KATHY CHECK BANK: WF INTERNET NUM: 016071909110416 | $-2.56 | $0.00 |
| 07/08/2016 | BILL | KLUEVER, KATHLEEN E & SUSAN L | $2.56 | $2.56 |
| 07/23/2015 | PAYMENT | KLUEVER KATHY CHECK BANK: WF INTERNET NUM: 015072309008067 | $-2.42 | $0.00 |
| 07/08/2015 | BILL | KLUEVER, KATHLEEN E & SUSAN L | $2.42 | $2.42 |
| 07/23/2014 | PAYMENT | KLUEVER KATHY CHECK BANK: WF INTERNET NUM: 014072309015890 | $-2.26 | $0.00 |
| 07/10/2014 | BILL | KLUEVER, KATHLEEN E & SUSAN L | $2.26 | $2.26 |
| 09/05/2013 | PAYMENT | KLUEVER KATHY CHECK BANK: WF INTERNET NUM: 013090509037246 | $-2.10 | $0.00 |
| 07/16/2013 | BILL | KLUEVER, KATHLEEN E & SUSAN L | $2.10 | $2.10 |
| 08/22/2012 | PAYMENT | KLUEVER KATHY CHECK BANK: WF INTERNET NUM: 012082209016808 | $-1.96 | $0.00 |
| 07/10/2012 | BILL | KLUEVER, EMIL E TR | $1.96 | $1.96 |
| 09/26/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3635 | $-1.84 | $0.00 |
| 09/26/2011 | AMENDMENT | Removed pen, too small to bill | $-0.07 | $1.84 |
| 09/26/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3635 | $1.84 | $1.91 |
| 09/26/2011 | VOID | KLUEVER, EMIL K & JAN CHECK NUM: 3635 | $-1.84 | $0.07 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.07 | $1.91 |
| 07/14/2011 | BILL | KLUEVER, EMIL E TR | $1.84 | $1.84 |
| 08/02/2010 | PAYMENT | KLUEVER, EMIL K & KATHY E CHECK NUM: 3370 | $-1.76 | $0.00 |
| 07/14/2010 | BILL | KLUEVER, EMIL E TR | $1.76 | $1.76 |
| 08/12/2009 | PAYMENT | EMIL & JAN KLUEVER CHECK NUM: 3148 | $-1.67 | $0.00 |
| 07/21/2009 | BILL | KLUEVER, EMIL E TR | $1.67 | $1.67 |
| 07/22/2008 | PAYMENT | KLUEVER, EMIL K & KATHY E CHECK NUM: 2927 | $-1.55 | $0.00 |
| 07/14/2008 | BILL | KLUEVER, EMIL E TR | $1.55 | $1.55 |
| 07/27/2007 | PAYMENT | KLUEVER, EMIL K & KATHY E CHECK NUM: 2700 | $-1.55 | $0.00 |
| 07/13/2007 | BILL | KLUEVER, EMIL E TR | $1.55 | $1.55 |
| 09/05/2006 | PAYMENT | KLUEVER, EMIL E TR CHECK NUM: 2463 | $-1.55 | $0.00 |
| 07/19/2006 | BILL | KLUEVER, EMIL E TR | $1.55 | $1.55 |
| 08/01/2005 | PAYMENT | KLUEVER, EMIL E ETAL CHECK NUM: 2256 | $-1.54 | $0.00 |
| 07/21/2005 | BILL | KLUEVER, EMIL E ETAL | $1.54 | $1.54 |
| 08/03/2004 | PAYMENT | @ | $-1.55 | $0.00 |
| 07/01/2004 | BILL | KLUEVER, EMIL E ETAL @ | $1.55 | $1.55 |
| 08/01/2003 | PAYMENT | @ | $-1.55 | $0.00 |
| 07/01/2003 | BILL | KLUEVER, EMIL E ETAL @ | $1.55 | $1.55 |
