Tax Account 004-110-005

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Owners

KHERA, ISHTIAQ
289 HICKORY HOLLOW AVE
LAS VEGAS, NV 89123-1181

Account Summary

Account ID	004-110-005
Account Type	Real Estate
Location	0 TWP 36N RGE 45E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$585.20
Total	$591.06
Paid	$591.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$146.39	$5.86	$0.00	$146.39	$152.25	$0.00
2	10/06/2025	10/16/2025	Paid	$146.27	$0.00	$0.00	$146.27	$146.27	$0.00
3	01/05/2026	01/15/2026	Paid	$146.27	$0.00	$0.00	$146.27	$146.27	$0.00
4	03/02/2026	03/12/2026	Paid	$146.27	$0.00	$0.00	$146.27	$146.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$585.20	$96.79	$19.51	$701.50	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$585.20	$87.77	$0.00	$672.97	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$585.20	$0.00	$0.00	$585.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$636.23	$95.44	$0.00	$731.67	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$628.95	$94.34	$0.00	$723.29	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$628.95	$0.00	$0.00	$628.95	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$626.71	$0.00	$0.00	$626.71	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$570.71	$0.00	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$570.71	$0.00	$0.00	$570.71	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$570.71	$85.61	$0.00	$656.32	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$570.71	$0.00	$0.00	$570.71	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PAYMENT	"ISHTIAQ KHERA" ONLINE	$-1,292.56	$0.00
08/31/2025	INTEREST	INTEREST FOR 08/2025	$4.88	$1,292.56
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.86	$1,287.68
08/01/2025	INTEREST	INTEREST FOR 08/2025	$4.88	$1,281.82
07/11/2025	BILL	KHERA, ISHTIAQ	$585.20	$1,276.94
07/03/2025	INTEREST	INTEREST FOR 07/2025	$9.75	$691.74
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$681.99
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$674.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.96	$672.99
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.34	$632.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.63	$605.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$591.06
07/10/2024	BILL	KHERA, ISHTIAQ	$585.20	$585.20
04/17/2024	PAYMENT	ISHTIAQ KHERA ONLINE	$-672.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.96	$672.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.33	$632.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.63	$605.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$591.05
07/12/2023	BILL	KHERA, ISHTIAQ	$585.20	$585.20
08/16/2022	PAYMENT	KHERA, ISHTIAQ ALI CHECK BANK: OP INTERNET NUM: S3S25YZNL	$-585.20	$0.00
07/12/2022	BILL	KHERA, ISHTIAQ	$585.20	$585.20
04/26/2022	PAYMENT	KHERA, ISHTIAQ ALI CHECK BANK: OP INTERNET NUM: 30DSJFQNL	$-731.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.54	$731.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.63	$687.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.91	$658.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.36	$642.59
07/14/2021	BILL	KHERA, ISHTIAQ	$636.23	$636.23
03/17/2021	PAYMENT	ISHTIAQ KHERA CHECK NUM: ACH	$-723.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$44.03	$723.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.30	$679.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.72	$650.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.29	$635.24
07/15/2020	BILL	KHERA, ISHTIAQ	$628.95	$628.95
08/23/2019	PAYMENT	KHERA, ISHTIAQ A CHECK NUM: 803	$-628.95	$0.00
07/10/2019	BILL	KHERA, ISHTIAQ	$628.95	$628.95
08/08/2018	PAYMENT	KHERA, ISHTIAQ A CHECK NUM: 800	$-626.71	$0.00
07/09/2018	BILL	KHERA, ISHTIAQ	$626.71	$626.71
08/22/2017	PAYMENT	KHERA, ISHTIAQ A CHECK NUM: 798	$-570.71	$0.00
07/07/2017	BILL	KHERA, ISHTIAQ	$570.71	$570.71
08/17/2016	PAYMENT	KHERA, ISHTIAQ CHECK NUM: 790	$-570.71	$0.00
07/08/2016	BILL	KHERA, ISHTIAQ	$570.71	$570.71
04/28/2016	PAYMENT	KHERA, ISHTIAQ ALI CHECK BANK: OP INTERNET NUM: 119414931	$-656.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.95	$656.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.68	$616.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.27	$590.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.71	$576.42
07/08/2015	BILL	KHERA, ISHTIAQ	$570.71	$570.71
08/04/2014	PAYMENT	KHERA, ISHTIAQ ALI ET AL CHECK NUM: 136	$-570.71	$0.00
07/10/2014	BILL	KHERA, ISHTIAQ	$570.71	$570.71
11/06/2013	PAYMENT	KHERA, ISHTIAQ CHECK NUM: 126	$-590.69	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.27	$590.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.71	$576.42
07/16/2013	BILL	KHERA, ISHTIAQ	$570.71	$570.71
08/06/2012	PAYMENT	KHERA, ISHTIAQ A CHECK NUM: 0116	$-570.71	$0.00
07/10/2012	BILL	KHERA, ISHTIAQ	$570.71	$570.71
02/02/2012	PAYMENT	KHERA, ISHTIAQ A CHECK NUM: 109	$-616.37	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.68	$616.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.27	$590.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.71	$576.42
07/14/2011	BILL	KHERA, ISHTIAQ	$570.71	$570.71
04/01/2011	PAYMENT	KHERA, ISHTIAQ CHECK NUM: 104	$-473.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.68	$473.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.27	$447.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.71	$433.72
08/30/2010	PAYMENT	KHERA, ISHTIAQ CHECK NUM: 0102	$-149.83	$428.01
08/02/2010	INTEREST	Monthly Interest	$0.04	$577.84
07/14/2010	BILL	KHERA, ISHTIAQ	$570.71	$577.80
07/01/2010	INTEREST	Monthly Interest	$0.04	$7.09
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.05
05/10/2010	PAYMENT	KHERA, ISHTIAQ CHECK NUM: 242	$-31.44	$7.01
05/10/2010	ADJUSTMENT	put in wrong amount NUM: 242	$34.44	$38.45
05/10/2010	VOID	KHERA, ISHTIAQ CHECK NUM: 242	$-34.44	$4.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$38.45
03/29/2010	PAYMENT	KHERA, ISHTIAQ CHECK NUM: 240	$-288.29	$31.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.66	$319.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.50	$302.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$294.58
10/09/2009	PAYMENT	KHERA, ISHTIAQ CHECK NUM: 233	$-288.60	$294.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.77	$582.95
07/21/2009	BILL	KHERA, ISHTIAQ	$577.18	$577.18
03/31/2009	PAYMENT	ISHTIAQ ALI KHERA CHECK NUM: 156	$-19.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.75	$19.43
02/02/2009	PAYMENT	ISHTIAQ ALI KHERA CHECK NUM: 152	$-288.58	$18.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.74	$307.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.42	$299.52
10/15/2008	PAYMENT	ISHTIAQ ALI KHERA CHECK NUM: 150	$-969.80	$299.10
10/01/2008	INTEREST	Monthly Interest	$4.75	$1,268.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.77	$1,264.15
09/02/2008	INTEREST	Monthly Interest	$4.75	$1,258.38
08/01/2008	INTEREST	Monthly Interest	$4.75	$1,253.63
07/14/2008	BILL	USALANDSALE LLC	$577.18	$1,248.88
07/01/2008	INTEREST	Monthly Interest	$4.75	$671.70
06/02/2008	INTEREST	Monthly Interest	$4.75	$666.95
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$662.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.88	$655.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.64	$615.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.24	$589.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.70	$575.44
07/13/2007	BILL	USALANDSALE LLC	$569.74	$569.74
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64