Tax Account 006-33D-009

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Owners

STORM, CORRIE ET AL
4258 DESERT HEART CT
LAS VEGAS, NV 89147-7868

KU, LANCE EDWARD ET AL

720317

Account Summary

Account ID	006-33D-009
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33D-009

Account Type

Real Estate

Location

0 SEC 11 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.97
Total	$44.97
Paid	$44.97
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

$44.97

Total

$44.97

Paid

$44.97

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	$44.97	$0.00	$44.97	$44.97	$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	$44.97	$0.00	$44.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.97	$0.00	$44.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.96	$0.00	$47.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.25	$0.00	$47.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	STORM, CORRIE CHECK 3784	$-44.97	$0.00
07/10/2024	BILL	STORM, CORRIE ET AL	$44.97	$44.97
07/24/2023	PAYMENT	STORM, CORRIE CHECK NUM: 3798	$-44.97	$0.00
07/12/2023	BILL	STORM, CORRIE ET AL	$44.97	$44.97
07/26/2022	PAYMENT	STORM, CORRIE CHECK NUM: 3724	$-44.97	$0.00
07/12/2022	BILL	STORM, CORRIE ET AL	$44.97	$44.97
07/22/2021	PAYMENT	STORM, CORRIE CHECK NUM: 3755	$-47.96	$0.00
07/14/2021	BILL	STORM, CORRIE ET AL	$47.96	$47.96
07/23/2020	PAYMENT	STORM, CORRIE CHECK NUM: 3602	$-47.41	$0.00
07/15/2020	BILL	STORM, CORRIE ET AL	$47.41	$47.41
07/26/2019	PAYMENT	STORM, CORRIE CHECK NUM: 3632	$-47.41	$0.00
07/10/2019	BILL	STORM, CORRIE ET AL	$47.41	$47.41
07/20/2018	PAYMENT	STORM, CORRIE CHECK NUM: 3405	$-47.25	$0.00
07/09/2018	BILL	STORM, CORRIE ET AL	$47.25	$47.25
07/12/2017	PAYMENT	STORM, CORRIE CHECK BANK: OP INTERNET NUM: 125124859	$-43.05	$0.00
07/07/2017	BILL	STORM, CORRIE ET AL	$43.05	$43.05
07/27/2016	PAYMENT	STORM, JACK & KELLY CHECK NUM: 10478	$-43.05	$0.00
07/08/2016	BILL	STORM, JACK & KELLY	$43.05	$43.05
07/23/2015	PAYMENT	STORM, JACK CHECK BANK: OP INTERNET NUM: 114803704	$-43.05	$0.00
07/08/2015	BILL	STORM, JACK & KELLY	$43.05	$43.05
07/29/2014	PAYMENT	STORM, KELLY CHECK NUM: OP ECHECK	$-43.05	$0.00
07/10/2014	BILL	STORM, JACK & KELLY	$43.05	$43.05
08/13/2013	PAYMENT	STORM, JACK CHECK BANK: OP INTERNET NUM: 104704067	$-43.05	$0.00
07/16/2013	BILL	STORM, JACK & KELLY	$43.05	$43.05
08/03/2012	PAYMENT	STORM MR, JACK J CHECK BANK: OP INTERNET NUM: 100598452	$-43.05	$0.00
07/10/2012	BILL	STORM, JACK & KELLY	$43.05	$43.05
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.05	$0.00
08/22/2011	PAYMENT	STORM, JACK & KELLY CHECK NUM: 10275	$-43.00	$0.05
07/14/2011	BILL	STORM, JACK & KELLY	$43.05	$43.05
08/25/2010	PAYMENT	STORM, JACK & KELLY CHECK NUM: 10165	$-43.29	$0.00
07/14/2010	BILL	STORM, JACK & KELLY	$43.29	$43.29
09/04/2009	PAYMENT	STORM, JACK & KELLY CHECK NUM: 10151	$-43.29	$0.00
07/21/2009	BILL	STORM, JACK & KELLY	$43.29	$43.29
08/04/2008	PAYMENT	STORM, JACK & KELLY CHECK NUM: 10035	$-43.29	$0.00
07/14/2008	BILL	STORM, JACK & KELLY	$43.29	$43.29
07/26/2007	PAYMENT	STORM, JACK & KELLY CHECK NUM: 9838	$-43.29	$0.00
07/13/2007	BILL	STORM, JACK & KELLY	$43.29	$43.29
09/08/2006	PAYMENT	STORM, JACK & KELLY CHECK NUM: 9713	$-43.27	$0.00
07/19/2006	BILL	STORM, JACK & KELLY	$43.27	$43.27
08/18/2005	PAYMENT	STORM, JACK & KELLY CHECK NUM: 9530	$-43.22	$0.00
07/21/2005	BILL	STORM, JACK & KELLY	$43.22	$43.22
08/05/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	STORM, JACK & KELLY @	$43.29	$43.29
08/22/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	STORM, JACK & KELLY @	$43.28	$43.28