Tax Account 006-34C-008
Owners
GRABLE, LUCRITA D TR
7840 DOVER SHORES AVE
LAS VEGAS, NV 89128-6740
(LUCRITA D GRABLE LIVING TRUST
DATED 08232018)
753235
Account Summary
| Account ID | 006-34C-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 37N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $37.48 |
| Paid | $37.48 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.48 | $3.37 | $40.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.48 | $8.24 | $45.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.97 | $0.00 | $39.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $15.73 | $55.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $39.37 | $0.00 | $39.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | GRABLE, LUCRITA D CHECK 9309 | $-37.48 | $0.00 |
| 07/10/2024 | BILL | GRABLE, LUCRITA D TR | $37.48 | $37.48 |
| 11/30/2023 | PAYMENT | "LUCRITA GRABLE" ONLINE | $-40.85 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $40.85 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $38.98 |
| 07/12/2023 | BILL | GRABLE, LUCRITA D TR | $37.48 | $37.48 |
| 04/17/2023 | PAYMENT | GRABLE, LUCRITA D CHECK NUM: 9299 | $-45.72 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.62 | $45.72 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.25 | $43.10 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.87 | $40.85 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.50 | $38.98 |
| 07/12/2022 | BILL | GRABLE, LUCRITA D TR | $37.48 | $37.48 |
| 08/12/2021 | PAYMENT | GRABLE, LUCRITA CHECK NUM: 9257 | $-95.21 | $0.00 |
| 08/12/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $-0.30 | $95.21 |
| 08/12/2021 | ADJUSTMENT | BACK OUT TO PAY IN FULL NUM: 9257 | $95.21 | $95.51 |
| 07/15/2021 | VOID | GRABLE, LUCRITA CHECK NUM: 9257 | $-95.21 | $0.30 |
| 07/14/2021 | BILL | GRABLE, LUCRITA D TR | $39.97 | $95.51 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.33 | $55.54 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $55.21 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.77 | $48.21 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.37 | $45.44 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.98 | $43.07 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.58 | $41.09 |
| 07/15/2020 | BILL | GRABLE, LUCRITA D TR | $39.51 | $39.51 |
| 08/08/2019 | PAYMENT | GRABLE, LUCRITA CHECK NUM: 9229 | $-39.51 | $0.00 |
| 07/10/2019 | BILL | GRABLE, LUCRITA D TR | $39.51 | $39.51 |
| 09/13/2018 | PAYMENT | GRABLE, LUCRITA D & DONALD K CHECK NUM: 9185 | $-39.37 | $0.00 |
| 09/13/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.57 | $39.37 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.57 | $40.94 |
| 07/09/2018 | BILL | GRABLE, DONALD KEITH TR ET AL | $39.37 | $39.37 |
| 07/21/2017 | PAYMENT | GRABLE, LUCRITA D & DONALD K CHECK NUM: 9093 | $-35.87 | $0.00 |
| 07/07/2017 | BILL | GRABLE, DONALD KEITH TR ET AL | $35.87 | $35.87 |
| 07/18/2016 | PAYMENT | GRABLE, LUCRITA D & DONALD K CHECK NUM: 9011 | $-35.87 | $0.00 |
| 07/08/2016 | BILL | GRABLE, DONALD KEITH TR ET AL | $35.87 | $35.87 |
| 07/22/2015 | PAYMENT | GRABLE, LUCRITA & DONALD CHECK NUM: 8971 | $-35.87 | $0.00 |
| 07/08/2015 | BILL | GRABLE, DONALD KEITH TR ET AL | $35.87 | $35.87 |
| 07/24/2014 | PAYMENT | GRABLE, DONALD KEITH CHECK NUM: 8943 | $-35.87 | $0.00 |
| 07/10/2014 | BILL | GRABLE, DONALD KEITH TR ET AL | $35.87 | $35.87 |
| 04/07/2014 | PAYMENT | GRABLE, DONALD KEITH CHECK NUM: 8924 | $-43.75 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.51 | $43.75 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.15 | $41.24 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.79 | $39.09 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.43 | $37.30 |
| 07/16/2013 | BILL | GRABLE, DONALD KEITH TR ET AL | $35.87 | $35.87 |
| 07/16/2012 | PAYMENT | GRABLE,LUCRITA D & DONALD K CHECK NUM: 8757 | $-35.87 | $0.00 |
| 07/10/2012 | BILL | GRABLE, DONALD KEITH | $35.87 | $35.87 |
| 04/09/2012 | PAYMENT | GRABLE, DONALD K & LUCRITA D CHECK NUM: 8738 | $-43.75 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.51 | $43.75 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.15 | $41.24 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.79 | $39.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.43 | $37.30 |
| 07/14/2011 | PAYMENT | GRABLE, DONALD KEITH CHECK NUM: 8716 | $-106.78 | $35.87 |
| 07/14/2011 | BILL | GRABLE, DONALD KEITH | $35.87 | $142.65 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.60 | $106.78 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.60 | $106.18 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $105.58 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.30 | $98.58 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.30 | $98.28 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.52 | $97.98 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.30 | $95.46 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.30 | $95.16 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.16 | $94.86 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.30 | $92.70 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.30 | $92.40 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.30 | $92.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.80 | $91.80 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.30 | $90.00 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.30 | $89.70 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.44 | $89.40 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.30 | $87.96 |
| 07/14/2010 | BILL | GRABLE, DONALD KEITH | $36.07 | $87.66 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.30 | $51.59 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.30 | $51.29 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $50.99 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.52 | $43.99 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.16 | $41.47 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.80 | $39.31 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.44 | $37.51 |
| 07/21/2009 | BILL | GRABLE, DONALD KEITH | $36.07 | $36.07 |
| 07/29/2008 | PAYMENT | GRABLE, DONALD KEITH ET AL CHECK NUM: 8574 | $-36.07 | $0.00 |
| 07/14/2008 | BILL | GRABLE, DONALD KEITH ET AL | $36.07 | $36.07 |
| 07/23/2007 | PAYMENT | GRABLE, DONALD KEITH ET AL CHECK NUM: 8489 | $-36.07 | $0.00 |
| 07/13/2007 | BILL | GRABLE, DONALD KEITH ET AL | $36.07 | $36.07 |
| 08/25/2006 | PAYMENT | GRABLE, DONALD KEITH ET AL CHECK NUM: MO | $-36.06 | $0.00 |
| 07/19/2006 | BILL | GRABLE, DONALD KEITH ET AL | $36.06 | $36.06 |
| 08/29/2005 | PAYMENT | GRABLE, DONALD KEITH ET AL CHECK NUM: 1690 | $-36.02 | $0.00 |
| 07/21/2005 | BILL | GRABLE, DONALD KEITH ET AL | $36.02 | $36.02 |
| 03/14/2005 | PAYMENT | @ | $-38.96 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.89 | $38.96 |
| 07/01/2004 | BILL | WEBB, ANNE K @ | $36.07 | $36.07 |
| 08/11/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | LANDSTANDARD LLC @ | $36.07 | $36.07 |
