Tax Account 006-33G-013

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Owners

MARIENAU, JARAE D
PO BOX 364452
NORTH LAS VEGAS, NV 89036-8452

808977

Account Summary

Account ID	006-33G-013
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 56E MDB&M
Balance	$34.47
Currently Due	$34.47

Account ID

006-33G-013

Account Type

Real Estate

Location

0 SEC 27 TWP 36N RGE 56E MDB&M

Balance

$34.47

Currently Due

$34.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.14
Total	$34.47
Paid	$0.00
Balance	$34.47
Due	$34.47
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

$33.14

Total

$34.47

Paid

$0.00

Balance

$34.47

Due

$34.47

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	Past due	$33.14	$1.33	$33.14	$0.00	$34.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$34.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.14	$1.33	$34.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.15	$0.00	$33.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.19	$0.00	$35.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.14	$7.52	$41.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.85	$1.35	$35.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.73	$0.00	$33.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.80	$1.23	$32.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$29.83	$6.56	$36.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.83	$6.43	$37.26	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$29.83	$16.06	$45.89	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$34.47
07/10/2024	BILL	MARIENAU, JARAE D	$33.14	$33.14
10/09/2023	PAYMENT	JARAE MARIENAU CHECK OPCC	$-34.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$34.47
07/12/2023	BILL	MARIENAU, JARAE D	$33.14	$33.14
08/23/2022	PAYMENT	MARIENAU, JARAE CREDIT: D BANK: OP INTERNET NUM: 653501	$-33.15	$0.00
07/12/2022	BILL	MOFFAT, GRAHAM S ET AL	$33.15	$33.15
07/29/2021	PAYMENT	HENA, ALLEN CREDIT: D BANK: OP INTERNET NUM: 370790	$-35.19	$0.00
07/14/2021	BILL	HENA, ALLEN	$35.19	$35.19
04/15/2021	PAYMENT	ALLEN HENA CHECK NUM: ACH	$-41.66	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.39	$41.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.05	$39.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.71	$37.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.37	$35.51
07/15/2020	BILL	HENA, ALLEN	$34.14	$34.14
09/09/2019	PAYMENT	MORRIS, JAMES G CREDIT: D BANK: OP INTERNET NUM: 134333	$-35.20	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$35.20
07/10/2019	BILL	MORRIS, JAMES G	$33.85	$33.85
07/20/2018	PAYMENT	MORRIS, JAMES G CREDIT: D BANK: OP INTERNET NUM: 152925	$-33.73	$0.00
07/09/2018	BILL	MORRIS, JAMES G	$33.73	$33.73
07/13/2017	PAYMENT	MORRIS, JAMES R CREDIT: D	$-30.83	$0.00
07/07/2017	BILL	MORRIS, JAMES R	$30.83	$30.83
09/19/2016	PAYMENT	MORRIS 407, JAMES CREDIT: D BANK: OP INTERNET NUM: 103877	$-32.03	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$32.03
07/08/2016	BILL	MORRIS, JAMES R	$30.80	$30.80
04/05/2016	PAYMENT	MORRIS, JAMES CREDIT: D BANK: OP INTERNET NUM: 162167	$-36.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.09	$36.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.79	$34.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.49	$32.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.19	$31.02
07/08/2015	BILL	MORRIS, JAMES R	$29.83	$29.83
03/10/2015	PAYMENT	MORRIS, JAMES CREDIT: D NUM: OPVISA 153177	$-83.15	$0.00
03/10/2015	AMENDMENT	Adjusted to amount paid	$1.81	$83.15
03/02/2015	INTEREST	Monthly Interest	$0.25	$81.34
02/02/2015	INTEREST	Monthly Interest	$0.25	$81.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$80.84
01/02/2015	INTEREST	Monthly Interest	$0.25	$78.99
12/01/2014	INTEREST	Monthly Interest	$0.25	$78.74
11/03/2014	INTEREST	Monthly Interest	$0.25	$78.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$78.24
10/01/2014	INTEREST	Monthly Interest	$0.25	$76.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$76.45
09/02/2014	INTEREST	Monthly Interest	$0.25	$75.22
08/01/2014	INTEREST	Monthly Interest	$0.25	$74.97
07/10/2014	BILL	MORRIS, JAMES R	$30.83	$74.72
07/01/2014	INTEREST	Monthly Interest	$0.25	$43.89
06/02/2014	INTEREST	Monthly Interest	$0.25	$43.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$43.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.09	$36.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.79	$34.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.49	$32.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.19	$31.02
07/16/2013	BILL	MORRIS, JAMES R	$29.83	$29.83
08/10/2012	PAYMENT	MORRIS, JAMES G CREDIT: D BANK: OP INTERNET NUM: 185141	$-29.83	$0.00
07/10/2012	BILL	MORRIS, JAMES R	$29.83	$29.83
03/30/2012	PAYMENT	MORR CREDIT: D BANK: OP INTERNET NUM: 009233	$-36.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.09	$36.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.79	$34.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.49	$32.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.19	$31.02
07/14/2011	BILL	MORRIS, JAMES R	$29.83	$29.83
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8736	$-30.00	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.25	$30.00
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8736	$30.00	$31.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.25
09/15/2010	VOID	MORRIS, JAMES R CHECK NUM: 8736	$-30.00	$1.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$31.19
07/14/2010	BILL	MORRIS, JAMES R	$29.99	$29.99
09/18/2009	PAYMENT	MORRIS, JAMES R CHECK NUM: 8293	$-29.99	$0.00
07/21/2009	BILL	MORRIS, JAMES R	$29.99	$29.99
08/12/2008	PAYMENT	MORRIS, JAMES R CHECK NUM: 8306	$-30.15	$0.00
07/14/2008	BILL	MORRIS, JAMES R	$30.15	$30.15
09/17/2007	PAYMENT	MORRIS, JAMES R CHECK NUM: 8087	$-31.00	$0.00
09/17/2007	AMENDMENT	adjust pen	$-0.36	$31.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.21	$31.36
07/13/2007	BILL	MORRIS, JAMES R	$30.15	$30.15
08/29/2006	PAYMENT	MORRIS, JAMES R CHECK NUM: 7806	$-30.14	$0.00
07/19/2006	BILL	MORRIS, JAMES R	$30.14	$30.14
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7520	$-31.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.31	$31.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7520	$31.00	$33.31
10/27/2005	VOID	MORRIS, JAMES R CHECK NUM: 7520	$-31.00	$2.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.51	$33.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.20	$31.80
09/14/2005	PAYMENT	MORRIS, JAMES R CHECK NUM: 7487	$-41.67	$30.60
09/02/2005	INTEREST	Monthly Interest	$0.25	$72.27
08/02/2005	INTEREST	Monthly Interest	$0.25	$72.02
07/21/2005	BILL	MORRIS, JAMES R	$30.10	$71.77
07/01/2004	BILL	MORRIS, JAMES R @	$41.67	$41.67
09/04/2003	PAYMENT	@	$-30.14	$0.00
07/01/2003	BILL	MORRIS, JAMES R @	$30.14	$30.14