Tax Account 003-304-003

Print Page · · Payments Cart · New Search

Owners

MCCUNE, JEFFREY D
971 MILL RUN CREEK AVE
HENDERSON, NV 89002-0934

Account Summary

Account ID	003-304-003
Account Type	Real Estate
Location	0 MOFFAT ST DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

003-304-003

Account Type

Real Estate

Location

0 MOFFAT ST
DEETH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.25
Total	$16.25
Paid	$16.25
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.25

Total

$16.25

Paid

$16.25

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.25	$0.00	$16.25	$16.25	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.77	$0.51	$13.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.81	$0.47	$12.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.77	$2.37	$13.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.35	$3.37	$18.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.82	$0.00	$8.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.34	$0.00	$8.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7.83	$0.00	$7.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.27	$0.29	$7.56	$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	$-1.36	$0.00
08/30/2024	PAYMENT	MCCUNE, JEFFREY D SYS 995002 ORIG: CHECK	$-14.89	$1.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.36	$16.25
08/30/2024	ADJUSTMENT	MCCUNE, JEFFREY D CHECK 995002 VOIDED PAYMENT: 919662. REASON: AMENDMENT TO RE 2025	$14.89	$14.89
07/31/2024	PAYMENT	MCCUNE, JEFFREY D CHECK 995002	$-14.89	$0.00
07/10/2024	BILL	MCCUNE, JEFFREY D	$14.89	$14.89
08/15/2023	PAYMENT	MCCUNE, JEFFREY D CREDIT: D BANK: OP INTERNET NUM: 054179	$-13.79	$0.00
07/12/2023	BILL	MCCUNE, JEFFREY D	$13.79	$13.79
09/30/2022	PAYMENT	MCCUNE, JEFFREY CREDIT: D BANK: OP INTERNET NUM: B84177	$-13.28	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.28
07/12/2022	BILL	MCCUNE, JEFFREY D	$12.77	$12.77
09/01/2021	PAYMENT	MCCUNE, JEFFREY D CREDIT: D BANK: OP INTERNET NUM: B94150	$-12.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$12.28
07/14/2021	BILL	MCCUNE, JEFFREY D	$11.81	$11.81
07/29/2020	PAYMENT	MCCUNE, JEFFREY CHECK NUM: 4920813	$-11.17	$0.00
07/15/2020	BILL	MCCUNE, JEFFREY D	$11.17	$11.17
04/02/2020	PAYMENT	JEFFREY D MCCUNE CHECK NUM: ACH	$-0.75	$0.00
04/02/2020	PAYMENT	JEFFREY D MCCUNE CHECK NUM: ACH	$-0.65	$0.75
04/02/2020	PAYMENT	JEFFREY D MCCUNE CHECK NUM: ACH	$-0.54	$1.40
04/02/2020	PAYMENT	JEFFREY D MCCUNE CHECK NUM: ACH	$-11.20	$1.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.75	$13.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.20
07/10/2019	BILL	MCCUNE, JEFFREY D	$10.77	$10.77
04/12/2019	PAYMENT	MCCUNE, JEFFREY D CREDIT: D BANK: OP INTERNET NUM: B14888	$-18.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.07	$18.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.92	$17.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.77	$16.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.96
07/09/2018	BILL	MCCUNE, JEFFREY D	$15.35	$15.35
08/09/2017	PAYMENT	MCCUNE, JEFFREY D. CREDIT: D BANK: OP INTERNET NUM: B02076	$-8.82	$0.00
07/07/2017	BILL	MCCUNE, JEFFREY D	$8.82	$8.82
09/22/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016092216024688	$-8.34	$0.00
09/22/2016	AMENDMENT	Too small to rebill	$-0.33	$8.34
09/22/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016092216024688	$8.34	$8.67
09/22/2016	VOID	JEFFREY MCCUNE CHECK BANK: WF INTERNET NUM: 016092216024688	$-8.34	$0.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.33	$8.67
07/08/2016	BILL	MCCUNE, JEFFREY D	$8.34	$8.34
07/20/2015	PAYMENT	MCCUNE, JEFFREY D. CREDIT: D BANK: OP INTERNET NUM: 030910	$-7.83	$0.00
07/08/2015	BILL	MCCUNE, JEFFREY D	$7.83	$7.83
09/16/2014	PAYMENT	MCCUNE, JEFFREY D. CREDIT: D BANK: OP INTERNET NUM: 054549	$-7.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.29	$7.56
07/10/2014	BILL	MCCUNE, JEFFREY D	$7.27	$7.27
04/21/2014	PAYMENT	MCCUNE, JEFFREY D. CREDIT: D BANK: OP INTERNET NUM: 041600	$-8.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.47	$8.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.40	$7.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.34	$7.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.27	$7.01
07/16/2013	BILL	MCCUNE, JEFFREY D	$6.74	$6.74
11/13/2012	PAYMENT	MCCUNE, JEFFREY D. CREDIT: D BANK: OP INTERNET NUM: 083322	$-35.95	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.10	$35.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.31	$35.85
10/01/2012	INTEREST	Monthly Interest	$0.10	$35.54
09/04/2012	INTEREST	Monthly Interest	$0.10	$35.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.25	$35.34
08/01/2012	INTEREST	Monthly Interest	$0.10	$35.09
07/10/2012	BILL	MCCUNE, JEFFREY D	$6.25	$34.99
07/02/2012	INTEREST	Monthly Interest	$0.10	$28.74
06/01/2012	INTEREST	Monthly Interest	$0.10	$28.64
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$28.54
05/01/2012	INTEREST	Monthly Interest	$0.05	$21.54
04/02/2012	INTEREST	Monthly Interest	$0.05	$21.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.41	$21.44
03/01/2012	INTEREST	Monthly Interest	$0.05	$21.03
02/01/2012	INTEREST	Monthly Interest	$0.05	$20.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.35	$20.93
01/03/2012	INTEREST	Monthly Interest	$0.05	$20.58
12/01/2011	INTEREST	Monthly Interest	$0.05	$20.53
11/01/2011	INTEREST	Monthly Interest	$0.05	$20.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.29	$20.43
10/03/2011	INTEREST	Monthly Interest	$0.05	$20.14
09/01/2011	INTEREST	Monthly Interest	$0.05	$20.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.23	$20.04
08/01/2011	INTEREST	Monthly Interest	$0.05	$19.81
07/14/2011	BILL	MCCUNE, JEFFREY D	$5.87	$19.76
07/05/2011	INTEREST	Monthly Interest	$0.05	$13.89
06/01/2011	INTEREST	Monthly Interest	$0.05	$13.84
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$13.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.39	$6.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.33	$6.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.28	$6.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.22	$5.79
07/14/2010	BILL	MCCUNE, JEFFREY D	$5.57	$5.57
06/14/2010	PAYMENT	JEFFREY DION MCCUNE CREDIT: D BANK: OP INTERNET NUM: 082018	$-13.48	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.04	$13.48
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.37	$6.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$6.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.26	$5.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.21	$5.49
07/21/2009	BILL	MCCUNE, JEFFREY D	$5.28	$5.28
04/27/2009	PAYMENT	MCCUNE, JEFFREY D CREDIT: D	$-5.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.34	$5.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$5.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.25	$5.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.20	$5.10
07/14/2008	BILL	MCCUNE, JEFFREY D	$4.90	$4.90
09/05/2007	PAYMENT	MCCUNE, JEFFREY D CHECK NUM: 1032	$-4.90	$0.00
07/13/2007	BILL	MCCUNE, JEFFREY D	$4.90	$4.90
08/17/2006	PAYMENT	MCCUNE, JEFFREY D CHECK NUM: 1304	$-4.89	$0.00
07/19/2006	BILL	MCCUNE, JEFFREY D	$4.89	$4.89
08/29/2005	PAYMENT	MCCUNE, JEFFREY D CHECK NUM: 1282	$-4.89	$0.00
07/21/2005	BILL	MCCUNE, JEFFREY D	$4.89	$4.89
07/26/2004	PAYMENT	@	$-4.90	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$4.90	$4.90
08/01/2003	PAYMENT	@	$-4.89	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$4.89	$4.89