Tax Account 006-180-019

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Owners

CORBARI, JENNIFER MARIE
9032 GOLDEN CROW AVE
LAS VEGAS, NV 89148-2525

801501

Account Summary

Account ID	006-180-019
Account Type	Real Estate
Location	0 SEC 4 TWP 43N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-019

Account Type

Real Estate

Location

0 SEC 4 TWP 43N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.71
Total	$442.71
Paid	$442.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$442.71

Total

$442.71

Paid

$442.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$110.88	$0.00	$110.88	$110.88	$0.00
2	10/07/2024	10/17/2024	Paid	$110.61	$0.00	$110.61	$110.61	$0.00
3	01/06/2025	01/16/2025	Paid	$110.61	$0.00	$110.61	$110.61	$0.00
4	03/03/2025	03/13/2025	Paid	$110.61	$0.00	$110.61	$110.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.06	$0.00	$439.06	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$422.23	$0.00	$422.23	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$458.74	$0.00	$458.74	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$437.01	$0.00	$437.01	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$446.83	$0.00	$446.83	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$460.69	$0.00	$460.69	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$405.41	$0.00	$405.41	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$386.60	$0.00	$386.60	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$386.60	$0.00	$386.60	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$465.99	$0.00	$465.99	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JENNIFER CORBARI ONLINE	$-442.71	$0.00
07/10/2024	BILL	CORBARI, JENNIFER MARIE	$442.71	$442.71
08/09/2023	PAYMENT	CORBARI, JENNIFER MARIE CHECK NUM: 1054	$-439.06	$0.00
07/12/2023	BILL	CORBARI, JENNIFER MARIE	$439.06	$439.06
08/01/2022	PAYMENT	CORBARI, JENNIFER M & RIDEGEWA CHECK NUM: 1298	$-422.23	$0.00
07/12/2022	BILL	CORBARI, JENNIFER MARIE	$422.23	$422.23
08/05/2021	PAYMENT	CORBARI, JENNIFER M CHECK BANK: OP INTERNET NUM: 4THHJ5VML	$-458.74	$0.00
07/14/2021	BILL	CORBARI, JENNIFER MARIE	$458.74	$458.74
08/10/2020	PAYMENT	CORBARI CREDIT SHELTER TRUST CHECK NUM: 1283	$-437.01	$0.00
07/15/2020	BILL	CORBARI, JENNIFER MARIE	$437.01	$437.01
08/06/2019	PAYMENT	ESTATE OF BETTY JEAN CORBARI CHECK NUM: 90	$-446.83	$0.00
07/10/2019	BILL	CORBARI, BETTY J TR	$446.83	$446.83
07/19/2018	PAYMENT	CORBARI, BETTY & JENNIFER CHECK NUM: 1209	$-460.69	$0.00
07/09/2018	BILL	CORBARI, BETTY J TR	$460.69	$460.69
07/19/2017	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1146	$-405.41	$0.00
07/07/2017	BILL	CORBARI, BETTY J TR	$405.41	$405.41
07/26/2016	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1155	$-386.60	$0.00
07/08/2016	BILL	CORBARI, BETTY J TR	$386.60	$386.60
07/24/2015	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1079	$-386.60	$0.00
07/08/2015	BILL	CORBARI, BETTY J TR	$386.60	$386.60
08/04/2014	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 1025	$-465.99	$0.00
07/10/2014	BILL	CORBARI, BETTY J TR	$465.99	$465.99
07/29/2013	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 4500	$-465.99	$0.00
07/16/2013	BILL	CORBARI, BETTY J TR	$465.99	$465.99
07/27/2012	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 4452	$-491.09	$0.00
07/10/2012	BILL	CORBARI, BETTY J TR	$491.09	$491.09
10/17/2011	PAYMENT	CORBARI, BETTY & JENNIFER CHECK NUM: 4403	$-244.56	$0.00
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4394	$-244.87	$244.56
10/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4394	$244.87	$489.43
10/17/2011	AMENDMENT	OVERPAYMENT BY .30	$0.30	$244.56
08/25/2011	VOID	CORBARI, BETTY J & JENNIFER CHECK NUM: 4394	$-244.87	$244.26
07/14/2011	BILL	CORBARI, BETTY J TR	$489.13	$489.13
08/11/2010	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 4332	$-501.31	$0.00
07/14/2010	BILL	CORBARI, BETTY J TR	$501.31	$501.31
09/21/2009	PAYMENT	CORBARI, ARCHIE F JR & BETTY J CHECK NUM: 3861	$-639.90	$0.00
07/21/2009	BILL	CORBARI, BETTY J TR	$639.90	$639.90
08/18/2008	PAYMENT	CORBARI, BETTY J TR CREDIT: D	$-631.78	$0.00
07/14/2008	BILL	CORBARI, BETTY J TR	$631.78	$631.78
08/22/2007	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 4078	$-620.65	$0.00
07/13/2007	BILL	CORBARI, BETTY J TR	$620.65	$620.65
08/23/2006	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 3531	$-615.57	$0.00
07/19/2006	BILL	CORBARI, BETTY J TR	$615.57	$615.57
09/16/2005	PAYMENT	CORBARI, ARCHIE F JR CHECK NUM: 3174	$-584.77	$0.00
07/21/2005	BILL	CORBARI, BETTY J TR	$584.77	$584.77
07/07/2004	PAYMENT	@	$-653.19	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$653.19	$653.19
08/01/2003	PAYMENT	@	$-658.48	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$658.48	$658.48