Tax Account 006-54C-001

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Owners

DAINES, LEROY RAYMOND ET AL
12460 GELBER AVE
LAS VEGAS, NV 89124-9264

DAINES, JOHN OWEN ET AL

7582845

Account Summary

Account ID	006-54C-001
Account Type	Real Estate
Location	0 SEC 4 TWP 35N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-54C-001

Account Type

Real Estate

Location

0 SEC 4 TWP 35N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.67
Total	$138.67
Paid	$138.67
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

$138.67

Total

$138.67

Paid

$138.67

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	$34.90	$0.00	$34.90	$34.90	$0.00
2	10/07/2024	10/17/2024	Paid	$34.59	$0.00	$34.59	$34.59	$0.00
3	01/06/2025	01/16/2025	Paid	$34.59	$0.00	$34.59	$34.59	$0.00
4	03/03/2025	03/13/2025	Paid	$34.59	$0.00	$34.59	$34.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.97	$0.00	$132.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$127.51	$0.00	$127.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$136.32	$0.00	$136.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$136.40	$0.00	$136.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$136.49	$0.00	$136.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$135.97	$4.06	$140.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$125.89	$1.26	$127.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$119.84	$10.22	$130.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$119.84	$4.20	$124.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.22	$18.19	$139.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"LEROY DAINES" ONLINE	$-138.67	$0.00
07/10/2024	BILL	DAINES, LEROY RAYMOND ET AL	$138.67	$138.67
08/09/2023	PAYMENT	DAINES, LEROY CHECK NUM: 116	$-132.97	$0.00
07/12/2023	BILL	DAINES, LEROY RAYMOND ET AL	$132.97	$132.97
07/21/2022	PAYMENT	DAINES, LEROY CREDIT: D BANK: OP INTERNET NUM: OP029434	$-127.51	$0.00
07/21/2022	ADJUSTMENT	Will enter larger amount BANK: OP INTERNET NUM: 040087	$31.90	$127.51
07/21/2022	VOID	DAINES, LEROY CREDIT: D BANK: OP INTERNET NUM: 040087	$-31.90	$95.61
07/12/2022	BILL	DAINES, LEROY RAYMOND ET AL	$127.51	$127.51
08/03/2021	PAYMENT	DAINES, LEROY CREDIT: D BANK: OP INTERNET NUM: 004606	$-136.32	$0.00
07/14/2021	BILL	DAINES, LEROY RAYMOND ET AL	$136.32	$136.32
07/28/2020	PAYMENT	DAINES, LEROY CHECK NUM: ACH	$-136.40	$0.00
07/15/2020	BILL	DAINES, LEROY RAYMOND ET AL	$136.40	$136.40
07/31/2019	PAYMENT	DAINES, LEROY CHECK NUM: 109	$-136.49	$0.00
07/10/2019	BILL	DAINES, LEROY RAYMOND ET AL	$136.49	$136.49
11/26/2018	PAYMENT	DAINES, JOHN CREDIT: D BANK: OP INTERNET NUM: 024924	$-132.24	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.01	$132.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.05	$129.23
07/10/2018	PAYMENT	DAINES, JANET CHECK NUM: 6488	$-7.79	$128.18
07/09/2018	BILL	GEBERT, JANET	$135.97	$135.97
09/26/2017	PAYMENT	DAINES, JANET CHECK NUM: 0040289110	$-7.21	$0.00
09/12/2017	PAYMENT	DAINES, JANET CHECK NUM: 0038035565	$-150.00	$7.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$157.21
09/01/2017	INTEREST	Monthly Interest	$0.18	$155.95
08/01/2017	INTEREST	Monthly Interest	$0.18	$155.77
07/07/2017	BILL	GEBERT, JANET	$125.89	$155.59
07/03/2017	INTEREST	Monthly Interest	$0.18	$29.70
06/01/2017	INTEREST	Monthly Interest	$0.18	$29.52
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$29.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$22.34
12/09/2016	PAYMENT	DAINES, JANET CHECK NUM: 0053668849	$-50.00	$21.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.44	$71.48
10/06/2016	PAYMENT	DAINES, JANET CHECK NUM: 0043838855	$-50.00	$71.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$121.04
07/08/2016	BILL	GEBERT, JANET	$119.84	$119.84
02/08/2016	PAYMENT	DAINES, JANET CHECK NUM: 0004836130	$-24.04	$0.00
01/06/2016	PAYMENT	DAINES, JANET CHECK NUM: 0048809882	$-100.00	$24.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$124.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$121.04
07/08/2015	BILL	GEBERT, JANET	$119.84	$119.84
04/15/2015	PAYMENT	DAINES, JANET CHECK NUM: 0006089599	$-139.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.49	$139.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.46	$130.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.03	$125.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$122.43
07/10/2014	BILL	GEBERT, JANET	$121.22	$121.22
04/07/2014	PAYMENT	DAINES, JOHN O & JEANNE S CHECK NUM: 4519	$-229.22	$0.00
04/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$229.22
04/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.42	$229.34
04/01/2014	INTEREST	Monthly Interest	$0.54	$229.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.97	$229.22
03/03/2014	INTEREST	Monthly Interest	$0.54	$220.25
02/03/2014	INTEREST	Monthly Interest	$0.54	$219.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.77	$219.17
01/02/2014	INTEREST	Monthly Interest	$0.54	$213.40
12/02/2013	INTEREST	Monthly Interest	$0.54	$212.86
11/04/2013	INTEREST	Monthly Interest	$0.54	$212.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.21	$211.78
10/01/2013	INTEREST	Monthly Interest	$0.54	$208.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$208.03
09/03/2013	INTEREST	Monthly Interest	$0.54	$206.75
08/01/2013	INTEREST	Monthly Interest	$0.54	$206.21
07/16/2013	BILL	GEBERT, JANET	$128.19	$205.67
07/01/2013	INTEREST	Monthly Interest	$0.54	$77.48
06/03/2013	INTEREST	Monthly Interest	$0.54	$76.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$76.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.24	$69.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.30	$66.16
12/04/2012	PAYMENT	DAINES, JANET CREDIT: D	$-214.26	$64.86
12/03/2012	INTEREST	Monthly Interest	$0.94	$279.12
11/01/2012	INTEREST	Monthly Interest	$0.94	$278.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.24	$277.24
10/01/2012	INTEREST	Monthly Interest	$0.94	$274.00
09/04/2012	INTEREST	Monthly Interest	$0.94	$273.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.30	$272.12
08/01/2012	INTEREST	Monthly Interest	$0.94	$270.82
07/10/2012	BILL	GEBERT, JANET	$129.73	$269.88
07/02/2012	INTEREST	Monthly Interest	$0.94	$140.15
06/01/2012	PAYMENT	ELKO CO TREASURER-STALE DTD CK CHECK NUM: 5109	$-13.07	$139.21
06/01/2012	INTEREST	Monthly Interest	$1.05	$152.28
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$151.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.78	$144.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$135.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$129.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$126.67
07/14/2011	BILL	GEBERT, JANET	$125.42	$125.42
11/01/2010	PAYMENT	GEBERT-DAINES, JANET CHECK NUM: 109597068	$-26.93	$0.00
09/20/2010	PAYMENT	GEBERT, JANET & RONALD DAINES CHECK NUM: 093479380	$-38.00	$26.93
08/20/2010	PAYMENT	GEBERT-DAINES, JANET/RONALD CHECK NUM: 54343	$-37.00	$64.93
07/14/2010	PAYMENT	GEBERT, JANET CHECK NUM: 38458	$-35.00	$101.93
07/14/2010	BILL	GEBERT, JANET	$136.93	$136.93
11/30/2009	PAYMENT	GEBERT, RONALD E & JANET CHECK NUM: 64205	$-36.00	$0.00
11/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 51568	$-36.00	$36.00
11/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 51568	$36.00	$72.00
11/30/2009	AMENDMENT	op to small to refund	$3.05	$36.00
10/15/2009	VOID	GEBERT, RONALD E & JANET CHECK NUM: 51568	$-36.00	$32.95
10/12/2009	PAYMENT	GEBERT, RONALD E & JANET CHECK NUM: 37693	$-36.00	$68.95
08/24/2009	PAYMENT	GEBERT, RONALD E & JANET CHECK NUM: 1153	$-36.00	$104.95
08/07/2009	ADJUSTMENT	check was older than 90 days NUM: 70379	$100.00	$140.95
08/07/2009	VOID	GEBERT, RONALD E & JANET CHECK NUM: 70379	$-100.00	$40.95
07/21/2009	BILL	GEBERT, RONALD E & JANET	$140.95	$140.95
11/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-36.01	$0.00
11/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-75.64	$36.01
11/05/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.44	$111.65
11/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$36.01	$113.09
11/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$75.64	$77.08
11/05/2008	VOID	GEBERT, RONALD E & JANET CHECK NUM: MO	$-75.64	$1.44
11/05/2008	VOID	GEBERT, RONALD E & JANET CHECK NUM: MO	$-36.01	$77.08
11/05/2008	PAYMENT	GEBERT, RONALD E & JANET CHECK NUM: MO	$-36.01	$113.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$149.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$145.50
07/14/2008	BILL	GEBERT, RONALD E & JANET	$144.06	$144.06
11/15/2007	PAYMENT	GEBERT, RONALD E & JANET CASH	$-92.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.84	$92.71
09/05/2007	PAYMENT	GEBERT, RONALD E & JANET CHECK NUM: 7618	$-50.00	$91.87
07/13/2007	BILL	GEBERT, RONALD E & JANET	$141.87	$141.87
01/26/2007	PAYMENT	GEBERT, RONALD E & JANET CHECK NUM: 6234	$-46.22	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$46.22
11/14/2006	PAYMENT	GEBERT, RONALD E & JANET CHECK NUM: 6300	$-100.00	$45.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$145.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.41	$142.28
07/19/2006	BILL	GEBERT, RONALD E & JANET	$140.87	$140.87
09/28/2005	PAYMENT	GEBERT, RONALD E & JANET CHECK NUM: 57895	$-84.81	$0.00
07/27/2005	PAYMENT	GEBERT, RONALD E & JANET CHECK NUM: 6349992	$-50.00	$84.81
07/21/2005	BILL	GEBERT, RONALD E & JANET	$134.81	$134.81
03/09/2005	PAYMENT	@	$-145.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.78	$145.54
07/01/2004	BILL	GEBERT, RONALD E & JAN @	$134.76	$134.76
02/23/2004	PAYMENT	@	$-255.14	$0.00
07/01/2003	PENALTY	Penalty 03-04	$18.90	$255.14
07/01/2003	BILL	GEBERT, RONALD E & JAN @	$236.24	$236.24