Tax Account 006-33G-037

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Owners

WRIGHT, PALANI
7026 ORANGE GROVE LN
LAS VEGAS, NV 89119-0363

693671

Account Summary

Account ID	006-33G-037
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33G-037

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.11
Total	$14.67
Paid	$14.67
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

$14.11

Total

$14.67

Paid

$14.67

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	$14.11	$0.56	$14.11	$14.67	$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	$14.11	$0.00	$14.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.89	$0.00	$14.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.08	$3.09	$17.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.79	$3.04	$16.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.73	$3.02	$16.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.58	$0.00	$12.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.61	$0.00	$11.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.61	$1.13	$13.74	$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
09/03/2024	PAYMENT	"PALANI WRIGHT" ONLINE	$-14.67	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.56	$14.67
07/10/2024	BILL	WRIGHT, PALANI	$14.11	$14.11
07/26/2023	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 05596G	$-14.11	$0.00
07/12/2023	BILL	WRIGHT, PALANI	$14.11	$14.11
07/27/2022	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01290G	$-14.12	$0.00
07/12/2022	BILL	WRIGHT, PALANI	$14.12	$14.12
07/22/2021	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 00851G	$-14.89	$0.00
07/14/2021	BILL	WRIGHT, PALANI	$14.89	$14.89
04/05/2021	PAYMENT	WRIGHT PALANI CHECK NUM: ACH	$-19.66	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.99	$19.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.84	$18.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.70	$17.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.56	$17.13
07/15/2020	BILL	WRIGHT, PALANI	$14.08	$16.57
04/02/2020	PAYMENT	PALANI WRIGHT CHECK NUM: ACH	$-14.34	$2.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.97	$16.83
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.83	$15.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.69	$15.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$14.34
07/10/2019	BILL	WRIGHT, PALANI	$13.79	$13.79
04/08/2019	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 02608Z	$-16.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.96	$16.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.82	$15.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$14.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$14.28
07/09/2018	BILL	WRIGHT, PALANI	$13.73	$13.73
07/17/2017	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01371Z	$-12.61	$0.00
07/07/2017	BILL	WRIGHT, PALANI	$12.61	$12.61
08/22/2016	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 07438Z	$-12.58	$0.00
07/08/2016	BILL	WRIGHT, PALANI	$12.58	$12.58
08/07/2015	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 05523Z	$-11.61	$0.00
07/08/2015	BILL	WRIGHT, PALANI	$11.61	$11.61
12/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394257	$-13.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.63	$13.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.50	$13.11
07/10/2014	BILL	NEWELL, DANIEL A ET AL	$12.61	$12.61
08/05/2013	PAYMENT	NEWELL, DANIEL A ET AL CHECK NUM: 573	$-11.61	$0.00
07/16/2013	BILL	NEWELL, DANIEL A ET AL	$11.61	$11.61
01/11/2013	PAYMENT	NEWELL, DANIEL A CHECK NUM: 0561	$-1.04	$0.00
12/31/2012	PAYMENT	NEWELL, ALEXANDRA CHECK NUM: 0499	$-11.61	$1.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$12.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.07
07/10/2012	BILL	NEWELL, DANIEL A ET AL	$11.61	$11.61
06/11/2012	PAYMENT	NEWELL, ALEXANDRA CHECK NUM: 449	$-21.26	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.10	$21.26
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$21.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$14.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.07
07/14/2011	BILL	NEWELL, DANIEL A ET AL	$11.61	$11.61
08/10/2010	PAYMENT	NEWELL, ELIZABETH B CHECK NUM: 2607	$-29.97	$0.00
07/14/2010	BILL	NEWELL, ELIZABETH B	$29.97	$29.97
08/05/2009	PAYMENT	NEWELL, ELIZABETH B CHECK NUM: 2549	$-29.97	$0.00
07/21/2009	BILL	NEWELL, ELIZABETH B	$29.97	$29.97
08/20/2008	PAYMENT	NEWELL, ELIZABETH B CHECK NUM: 2456	$-29.89	$0.00
07/14/2008	BILL	NEWELL, ELIZABETH B	$29.89	$29.89
08/03/2007	PAYMENT	LEONARD S FISHMAN CHECK NUM: 2305	$-29.89	$0.00
07/13/2007	BILL	NEWELL, ELIZABETH B	$29.89	$29.89
09/06/2006	PAYMENT	NEWELL, ELIZABETH B CHECK NUM: 2092	$-29.88	$0.00
07/19/2006	BILL	NEWELL, ELIZABETH B	$29.88	$29.88
08/24/2005	PAYMENT	ELIZABETH NEWELL CHECK NUM: 1911	$-29.84	$0.00
07/21/2005	BILL	NEWELL, ELIZABETH B	$29.84	$29.84
08/05/2004	PAYMENT	@	$-29.89	$0.00
07/01/2004	BILL	NEWELL, ELIZABETH B @	$29.89	$29.89
09/22/2003	PAYMENT	@	$-29.88	$0.00
07/01/2003	BILL	NEWELL, ELIZABETH B @	$29.88	$29.88