Tax Account 006-420-005

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Owners

O'DELL, RAY & TEX S TR
7701 SEA WIND DR
LAS VEGAS, NV 89128-6839

Account Summary

Account ID	006-420-005
Account Type	Real Estate
Location	0 SEC 7 TWP 45N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-420-005

Account Type

Real Estate

Location

0 SEC 7 TWP 45N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.30
Total	$114.30
Paid	$114.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$114.30

Total

$114.30

Paid

$114.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$28.80	$0.00	$28.80	$28.80	$0.00
2	10/07/2024	10/17/2024	Paid	$28.50	$0.00	$28.50	$28.50	$0.00
3	01/06/2025	01/16/2025	Paid	$28.50	$0.00	$28.50	$28.50	$0.00
4	03/03/2025	03/13/2025	Paid	$28.50	$0.00	$28.50	$28.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.30	$0.00	$114.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$114.30	$0.00	$114.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$124.26	$25.20	$149.46	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$122.84	$25.30	$148.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$122.84	$28.49	$151.33	$0.00	$0.00	0.5674	4.0
2018/2019 REAL ESTATE TAXES	$122.40	$4.28	$126.68	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$111.47	$29.31	$140.78	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$111.47	$16.73	$128.20	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$111.47	$8.93	$120.40	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$111.47	$33.03	$144.50	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	O'DELL, RAY & TEX S CHECK 3253	$-114.30	$0.00
07/10/2024	BILL	O'DELL, RAY & TEX S TR	$114.30	$114.30
08/07/2023	PAYMENT	O'DELL, RAY & TEX S TR CHECK NUM: 3155	$-114.30	$0.00
07/12/2023	BILL	O'DELL, RAY & TEX S TR	$114.30	$114.30
08/24/2022	PAYMENT	ODEL CREDIT: D BANK: OP INTERNET NUM: 023586	$-114.30	$0.00
07/12/2022	BILL	O'DELL, RAY & TEX S TR	$114.30	$114.30
04/07/2022	PAYMENT	O'DELL, TEX CHECK NUM: OPVISA	$-266.89	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.77	$266.89
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$266.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.70	$258.79
03/01/2022	INTEREST	Monthly Interest	$0.77	$250.09
02/01/2022	INTEREST	Monthly Interest	$0.77	$249.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.59	$248.55
01/03/2022	INTEREST	Monthly Interest	$0.77	$242.96
12/01/2021	INTEREST	Monthly Interest	$0.77	$242.19
11/01/2021	INTEREST	Monthly Interest	$0.77	$241.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.11	$240.65
10/01/2021	INTEREST	Monthly Interest	$0.77	$237.54
09/01/2021	INTEREST	Monthly Interest	$0.77	$236.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$236.00
08/02/2021	INTEREST	Monthly Interest	$0.77	$234.76
07/14/2021	BILL	O'DELL, RAY & TEX S TR	$124.26	$233.99
07/02/2021	INTEREST	Monthly Interest	$0.77	$109.73
05/06/2021	AMENDMENT	Publication Fee	$7.00	$108.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.53	$101.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.07	$96.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.23	$93.36
08/25/2020	PAYMENT	ODELL, RAY & TEX S CHECK NUM: 3055	$-150.31	$92.13
08/25/2020	PAYMENT	ODELL, RAY & TEX S CHECK NUM: 3055	$-30.71	$242.44
07/15/2020	BILL	O'DELL, RAY & TEX S TR	$122.84	$273.15
06/30/2020	INTEREST	Monthly Interest	$1.02	$150.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.02	$149.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$148.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.60	$141.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$132.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.53	$132.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$127.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$124.07
07/10/2019	BILL	O'DELL, RAY & TEX S TR	$122.84	$122.84
12/05/2018	PAYMENT	O'DELL, RAY & TEX S CHECK NUM: 2973	$-267.46	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.93	$267.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.06	$266.53
10/01/2018	INTEREST	Monthly Interest	$0.93	$263.47
09/04/2018	INTEREST	Monthly Interest	$0.93	$262.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.22	$261.61
08/01/2018	INTEREST	Monthly Interest	$0.93	$260.39
07/09/2018	BILL	O'DELL, RAY & TEX S TR	$122.40	$259.46
07/02/2018	INTEREST	Monthly Interest	$0.93	$137.06
06/01/2018	INTEREST	Monthly Interest	$0.93	$136.13
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$135.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.80	$128.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.02	$120.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.79	$115.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$112.59
07/07/2017	BILL	O'DELL, RAY & TEX S TR	$111.47	$111.47
04/06/2017	PAYMENT	O DELL, RAY CHECK BANK: WF INTERNET NUM: 017040609085579	$-128.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.80	$128.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.02	$120.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.79	$115.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$112.59
07/08/2016	BILL	O'DELL, RAY & TEX S TR	$111.47	$111.47
03/08/2016	PAYMENT	O'DELL, RAY & TEX S CHECK NUM: 2841	$-264.90	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.93	$264.90
02/01/2016	INTEREST	Monthly Interest	$0.93	$263.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.02	$263.04
01/04/2016	INTEREST	Monthly Interest	$0.93	$258.02
12/01/2015	INTEREST	Monthly Interest	$0.93	$257.09
11/02/2015	INTEREST	Monthly Interest	$0.93	$256.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.79	$255.23
10/02/2015	INTEREST	Monthly Interest	$0.93	$252.44
09/01/2015	INTEREST	Monthly Interest	$0.93	$251.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$250.58
08/03/2015	INTEREST	Monthly Interest	$0.93	$249.46
07/08/2015	BILL	O'DELL, RAY & TEX S TR	$111.47	$248.53
07/01/2015	INTEREST	Monthly Interest	$0.93	$137.06
06/01/2015	INTEREST	Monthly Interest	$0.93	$136.13
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$135.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.80	$128.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.02	$120.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$115.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$112.59
07/10/2014	BILL	O'DELL, RAY & TEX S TR	$111.47	$111.47
04/28/2014	PAYMENT	O'DELL, RAY & TEX S CHECK NUM: 2827	$-228.56	$0.00
04/28/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.60	$228.56
04/01/2014	INTEREST	Monthly Interest	$0.60	$229.16
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$228.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.80	$222.08
03/03/2014	INTEREST	Monthly Interest	$0.60	$214.28
02/03/2014	INTEREST	Monthly Interest	$0.60	$213.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.02	$213.08
01/02/2014	INTEREST	Monthly Interest	$0.60	$208.06
12/02/2013	INTEREST	Monthly Interest	$0.60	$207.46
11/04/2013	INTEREST	Monthly Interest	$0.60	$206.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$206.26
10/01/2013	INTEREST	Monthly Interest	$0.60	$203.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$202.87
09/03/2013	INTEREST	Monthly Interest	$0.60	$201.75
08/01/2013	INTEREST	Monthly Interest	$0.60	$201.15
07/16/2013	BILL	O'DELL, RAY & TEX S TR	$111.47	$200.55
07/01/2013	INTEREST	Monthly Interest	$0.60	$89.08
06/03/2013	INTEREST	Monthly Interest	$0.60	$88.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$87.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.36	$80.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.24	$76.52
12/05/2012	PAYMENT	O DELL RAY CHECK BANK: WF INTERNET NUM: 012120509031914	$-182.81	$74.28
12/03/2012	INTEREST	Monthly Interest	$0.93	$257.09
11/01/2012	INTEREST	Monthly Interest	$0.93	$256.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.79	$255.23
10/01/2012	INTEREST	Monthly Interest	$0.93	$252.44
09/04/2012	INTEREST	Monthly Interest	$0.93	$251.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$250.58
08/01/2012	INTEREST	Monthly Interest	$0.93	$249.46
07/10/2012	BILL	O'DELL, RAY & TEX S TR	$111.47	$248.53
07/02/2012	INTEREST	Monthly Interest	$0.93	$137.06
06/01/2012	INTEREST	Monthly Interest	$0.93	$136.13
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$135.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$128.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.02	$120.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$115.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$112.59
07/14/2011	BILL	O'DELL, RAY & TEX S TR	$111.47	$111.47
10/21/2010	PAYMENT	O DELL RAY CHECK BANK: WF INTERNET NUM: 109009005	$-115.38	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.79	$115.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.12	$112.59
07/14/2010	BILL	O'DELL, RAY & TEX S TR	$111.47	$111.47
04/20/2010	PAYMENT	O'DELL, RAY & TEX S TR CHECK NUM: 2708	$-129.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.89	$129.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.07	$121.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.82	$116.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$113.86
07/21/2009	BILL	O'DELL, RAY & TEX S TR	$112.73	$112.73
03/10/2009	PAYMENT	O'DELL, RAY & TEX S TR CHECK NUM: 2651	$-57.55	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.13	$57.55
08/22/2008	PAYMENT	O'DELL, RAY & TEX S TR CHECK NUM: 8245	$-56.44	$56.42
07/14/2008	BILL	O'DELL, RAY & TEX S TR	$112.86	$112.86
03/25/2008	PAYMENT	O'DELL, RAY & TEX S TR CHECK NUM: 80311	$-129.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.90	$129.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.08	$121.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.82	$116.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$113.99
07/13/2007	BILL	O'DELL, RAY & TEX S TR	$112.86	$112.86
03/30/2007	PAYMENT	O'DELL, RAY & TEX S TR CHECK NUM: 1423	$-58.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.75	$58.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.10	$56.04
08/16/2006	PAYMENT	O'DELL, RAY & TEX S TR CHECK NUM: 2369	$-54.94	$54.94
07/19/2006	BILL	O'DELL, RAY & TEX S TR	$109.88	$109.88
04/19/2006	PAYMENT	O'DELL, RAY & TEX S TR CHECK NUM: 2331	$-58.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.75	$58.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.10	$56.04
08/29/2005	PAYMENT	O'DELL, RAY & TEX S TR CREDIT: B NUM: 2225	$-54.94	$54.94
07/21/2005	BILL	O'DELL, RAY & TEX S TR	$109.88	$109.88
09/17/2004	PAYMENT	@	$-82.50	$0.00
08/13/2004	PAYMENT	@	$-27.52	$82.50
07/01/2004	BILL	O'DELL, RAY & TEX S TR @	$110.02	$110.02
03/08/2004	PAYMENT	@	$-27.50	$0.00
01/26/2004	PAYMENT	@	$-27.50	$27.50
10/09/2003	PAYMENT	@	$-27.50	$55.00
08/13/2003	PAYMENT	@	$-27.52	$82.50
07/01/2003	BILL	O'DELL, RAY & TEX S TR @	$110.02	$110.02