Tax Account 006-33G-037

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$14.11$0.56$14.11$14.67$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$14.11$0.00$14.11$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$14.12$0.00$14.12$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$14.89$0.00$14.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$14.08$3.09$17.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$13.79$3.04$16.83$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$13.73$3.02$16.75$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.61$0.00$12.61$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$12.58$0.00$12.58$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.61$0.00$11.61$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$12.61$1.13$13.74$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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