Tax Account 005-500-019
Owners
GIUDICI, JACK ET AL
7501 TULE SPRINGS RD STE 110
LAS VEGAS, NV 89131-6149
APO, VALERIE J ET AL
GIUDICI, WILLIAM III ET AL
200226019,200226023
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
Account ID | 005-500-019 |
---|---|
Account Type | Real Estate |
Location | 0 TWP 33N RGE 54E MDB&M |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $61.94 |
Total | $61.94 |
Paid | $61.94 |
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 | $61.94 | $9.30 | $71.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $61.95 | $13.64 | $75.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 REAL ESTATE TAXES | $65.91 | $0.00 | $65.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 REAL ESTATE TAXES | $64.51 | $14.20 | $78.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 REAL ESTATE TAXES | $64.22 | $0.00 | $64.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
2018/2019 REAL ESTATE TAXES | $63.99 | $21.08 | $85.07 | $0.00 | $0.00 | 2.8123 | 3.0 |
2017/2018 REAL ESTATE TAXES | $58.40 | $8.76 | $67.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
2016/2017 REAL ESTATE TAXES | $58.37 | $8.75 | $67.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
2015/2016 REAL ESTATE TAXES | $57.40 | $0.00 | $57.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
2014/2015 REAL ESTATE TAXES | $58.40 | $12.85 | $71.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/13/2024 | PAYMENT | "KATE ANEMONE" ONLINE | $-61.94 | $0.00 |
07/10/2024 | BILL | GIUDICI, JACK ET AL | $61.94 | $61.94 |
02/21/2024 | PAYMENT | BOYER LAW GROUP CHECK 001748 | $-3.72 | $0.00 |
01/23/2024 | PAYMENT | BOYER LAW GROUP CHECK 1739 | $-67.52 | $3.72 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.72 | $71.24 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.10 | $67.52 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $64.42 |
07/12/2023 | BILL | GIUDICI, JACK ET AL | $61.94 | $61.94 |
04/27/2023 | PAYMENT | BOYER LAW GROUP CHECK NUM: 001477 | $-75.59 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.34 | $75.59 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.72 | $71.25 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.10 | $67.53 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.48 | $64.43 |
07/12/2022 | BILL | GIUDICI, JACK ET AL | $61.95 | $61.95 |
08/24/2021 | PAYMENT | BOYER LAW GROUP CHECK NUM: 000909 | $-65.91 | $0.00 |
07/14/2021 | BILL | GIUDICI, JACK ET AL | $65.91 | $65.91 |
05/03/2021 | PAYMENT | BOYER LAW GROUP CHECK NUM: 000841 | $-78.71 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.52 | $78.71 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.87 | $74.19 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.23 | $70.32 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.58 | $67.09 |
07/15/2020 | BILL | GIUDICI, JACK ET AL | $64.51 | $64.51 |
07/30/2019 | PAYMENT | BOYER LAW GROUP CHECK NUM: 000357 | $-64.22 | $0.00 |
07/10/2019 | BILL | GIUDICI, JACK ET AL | $64.22 | $64.22 |
05/31/2019 | PAYMENT | GIUDICI, WILLIAM CASH | $-85.07 | $0.00 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $85.07 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.48 | $78.07 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.84 | $73.59 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.20 | $69.75 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.56 | $66.55 |
07/09/2018 | BILL | GIUDICI, JACK ET AL | $63.99 | $63.99 |
02/13/2018 | PAYMENT | DURHAM JONES & PINEGAR PC CHECK NUM: 007002 | $-67.16 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.50 | $67.16 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.92 | $63.66 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.34 | $60.74 |
07/07/2017 | BILL | GIUDICI, JACK ET AL | $58.40 | $58.40 |
03/07/2017 | PAYMENT | GIUDICI, BILL CASH | $-67.12 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.50 | $67.12 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.92 | $63.62 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.33 | $60.70 |
07/08/2016 | BILL | GIUDICI, JACK ET AL | $58.37 | $58.37 |
08/06/2015 | PAYMENT | GIUDICI, WILLIAM CASH BANK: WF INTERNET | $-57.40 | $0.00 |
07/08/2015 | BILL | GIUDICI, JACK ET AL | $57.40 | $57.40 |
04/27/2015 | PAYMENT | GIUDICI, JACK CASH | $-71.25 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.09 | $71.25 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.50 | $67.16 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.92 | $63.66 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.34 | $60.74 |
07/10/2014 | BILL | GIUDICI, JACK ET AL | $58.40 | $58.40 |
08/09/2013 | PAYMENT | DURHAM JONES & PINEGAR P.C. CHECK NUM: 3322 | $-57.40 | $0.00 |
07/16/2013 | BILL | GIUDICI, JACK ET AL | $57.40 | $57.40 |
10/15/2012 | PAYMENT | DURHAM JONES & PINEGAR PC CHECK NUM: 5061 | $-2.30 | $0.00 |
10/15/2012 | AMENDMENT | amt too small to rebill | $-0.11 | $2.30 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.11 | $2.41 |
09/20/2012 | PAYMENT | DURHAM JONES & PINEGAR PC CHECK NUM: 4980 | $-57.40 | $2.30 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.30 | $59.70 |
07/10/2012 | BILL | GIUDICI, JACK ET AL | $57.40 | $57.40 |
05/29/2012 | PAYMENT | DURHAM JONES & PINEGAR PC CHECK NUM: 4587 | $-7.96 | $0.00 |
05/07/2012 | PAYMENT | DURHAM JONES & PINEGAR, P.C. CHECK NUM: 4500 | $-252.69 | $7.96 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $260.65 |
05/01/2012 | INTEREST | Monthly Interest | $0.96 | $253.65 |
04/02/2012 | INTEREST | Monthly Interest | $0.96 | $252.69 |
03/28/2012 | AMENDMENT | Certified Mailing Fee | $5.75 | $251.73 |
03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $245.98 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.02 | $240.23 |
03/01/2012 | INTEREST | Monthly Interest | $0.96 | $236.21 |
02/01/2012 | INTEREST | Monthly Interest | $0.96 | $235.25 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.44 | $234.29 |
01/03/2012 | INTEREST | Monthly Interest | $0.96 | $230.85 |
12/01/2011 | INTEREST | Monthly Interest | $0.96 | $229.89 |
11/01/2011 | INTEREST | Monthly Interest | $0.96 | $228.93 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.87 | $227.97 |
10/03/2011 | INTEREST | Monthly Interest | $0.96 | $225.10 |
09/01/2011 | INTEREST | Monthly Interest | $0.96 | $224.14 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.30 | $223.18 |
08/01/2011 | INTEREST | Monthly Interest | $0.96 | $220.88 |
07/14/2011 | BILL | GUIDICI, JACK 1/2 ETAL | $57.40 | $219.92 |
07/05/2011 | INTEREST | Monthly Interest | $0.96 | $162.52 |
06/01/2011 | INTEREST | Monthly Interest | $0.96 | $161.56 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $160.60 |
05/02/2011 | INTEREST | Monthly Interest | $0.48 | $153.60 |
04/01/2011 | INTEREST | Monthly Interest | $0.48 | $153.12 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.04 | $152.64 |
03/01/2011 | INTEREST | Monthly Interest | $0.48 | $148.60 |
02/01/2011 | INTEREST | Monthly Interest | $0.48 | $148.12 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.46 | $147.64 |
01/03/2011 | INTEREST | Monthly Interest | $0.48 | $144.18 |
12/01/2010 | INTEREST | Monthly Interest | $0.48 | $143.70 |
11/01/2010 | INTEREST | Monthly Interest | $0.48 | $143.22 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.89 | $142.74 |
10/01/2010 | INTEREST | Monthly Interest | $0.48 | $139.85 |
09/01/2010 | INTEREST | Monthly Interest | $0.48 | $139.37 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.31 | $138.89 |
08/02/2010 | INTEREST | Monthly Interest | $0.48 | $136.58 |
07/14/2010 | BILL | GUIDICI, JACK 1/2 ETAL | $57.72 | $136.10 |
07/01/2010 | INTEREST | Monthly Interest | $0.48 | $78.38 |
06/01/2010 | INTEREST | Monthly Interest | $0.48 | $77.90 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $77.42 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.04 | $70.42 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.46 | $66.38 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.89 | $62.92 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.31 | $60.03 |
07/21/2009 | BILL | GUIDICI, JACK 1/2 ETAL | $57.72 | $57.72 |
04/24/2009 | PAYMENT | BOLICK & BOYER CHECK NUM: 10531 | $-70.42 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.04 | $70.42 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.46 | $66.38 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.89 | $62.92 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.31 | $60.03 |
07/14/2008 | BILL | GUIDICI, JACK 1/2 ETAL | $57.72 | $57.72 |
12/11/2007 | AMENDMENT | amend to amount paid | $-3.93 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.18 | $3.93 |
10/05/2007 | PAYMENT | JOE APO CHECK NUM: 0967 | $-136.08 | $3.75 |
10/01/2007 | INTEREST | Monthly Interest | $0.48 | $139.83 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.31 | $139.35 |
09/04/2007 | INTEREST | Monthly Interest | $0.48 | $137.04 |
08/01/2007 | INTEREST | Monthly Interest | $0.48 | $136.56 |
07/13/2007 | BILL | GUIDICI, JACK 1/2 ETAL | $57.72 | $136.08 |
07/02/2007 | INTEREST | Monthly Interest | $0.48 | $78.36 |
06/01/2007 | INTEREST | Monthly Interest | $0.48 | $77.88 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $77.40 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.04 | $70.40 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.46 | $66.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.89 | $62.90 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.31 | $60.01 |
07/19/2006 | BILL | GUIDICI, JACK 1/2 ETAL | $57.70 | $57.70 |
06/05/2006 | PAYMENT | GUIDICI, JACK 1/2 ETAL CREDIT: B NUM: 4139 | $-233.10 | $0.00 |
06/01/2006 | INTEREST | Monthly Interest | $1.44 | $233.10 |
05/02/2006 | INTEREST | Monthly Interest | $0.96 | $231.66 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $230.70 |
04/03/2006 | INTEREST | Monthly Interest | $0.96 | $223.70 |
03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $222.74 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.03 | $217.74 |
03/01/2006 | INTEREST | Monthly Interest | $0.96 | $213.71 |
02/09/2006 | INTEREST | Monthly Interest | $0.96 | $212.75 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.46 | $211.79 |
01/04/2006 | INTEREST | Monthly Interest | $0.96 | $208.33 |
12/01/2005 | INTEREST | Monthly Interest | $0.96 | $207.37 |
11/01/2005 | INTEREST | Monthly Interest | $0.96 | $206.41 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.88 | $205.45 |
10/03/2005 | INTEREST | Monthly Interest | $0.96 | $202.57 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.31 | $201.61 |
09/02/2005 | INTEREST | Monthly Interest | $0.96 | $199.30 |
08/02/2005 | INTEREST | Monthly Interest | $0.96 | $198.34 |
07/21/2005 | BILL | GUIDICI, JACK 1/2 ETAL | $57.63 | $197.38 |
07/01/2004 | BILL | GUIDICI, JACK 1/2 ETAL @ | $57.72 | $139.75 |
07/01/2003 | BILL | GUIDICI, JACK 1/2 ETAL @ | $82.03 | $82.03 |