Tax Account 006-54D-004

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Owners

HARTZELL, HOWARD R & HORTENSE D
635 AVENUE F
BOULDER CITY, NV 89005-2763

Account Summary

Account ID	006-54D-004
Account Type	Real Estate
Location	0 SEC 6 TWP 35N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.62
Total	$84.62
Paid	$84.62
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	$84.62	$0.00	$84.62	$84.62	$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	$84.62	$0.00	$84.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.62	$0.00	$84.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$90.24	$0.00	$90.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$89.21	$0.00	$89.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$89.21	$0.00	$89.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.90	$3.56	$92.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.99	$0.00	$80.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.99	$0.00	$80.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.99	$0.00	$80.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.99	$0.00	$80.99	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	HARTZELL, HOWARD R CHECK 3035	$-84.62	$0.00
07/10/2024	BILL	HARTZELL, HOWARD R & HORTENSE D	$84.62	$84.62
08/15/2023	PAYMENT	HARTZELL, HOWARD R CHECK NUM: 3016	$-84.62	$0.00
07/12/2023	BILL	HARTZELL, HOWARD R & HORTENSE	$84.62	$84.62
07/21/2022	PAYMENT	HARTZELL, HOWARD R CHECK NUM: 2998	$-84.62	$0.00
07/12/2022	BILL	HARTZELL, HOWARD R & HORTENSE	$84.62	$84.62
07/23/2021	PAYMENT	HARTZELL, HAROLD R CHECK NUM: 2986	$-90.24	$0.00
07/14/2021	BILL	HARTZELL, HOWARD R & HORTENSE	$90.24	$90.24
08/04/2020	PAYMENT	HARTZELL, HOWARD R CHECK NUM: 2972	$-89.21	$0.00
07/15/2020	BILL	HARTZELL, HOWARD R & HORTENSE	$89.21	$89.21
07/26/2019	PAYMENT	HARTZELL, HAROLD CREDIT: D BANK: OP INTERNET NUM: 02559R	$-89.21	$0.00
07/10/2019	BILL	HARTZELL, HOWARD R & HORTENSE	$89.21	$89.21
10/15/2018	PAYMENT	HARTZELL, HOWARD R CHECK NUM: 3933	$-3.56	$0.00
10/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.17	$3.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.17	$3.73
09/13/2018	PAYMENT	HARTZELL, HOWARD R CHECK NUM: 2931	$-88.90	$3.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$92.46
07/09/2018	BILL	HARTZELL, HOWARD R & HORTENSE	$88.90	$88.90
08/29/2017	PAYMENT	HARTZELL, HAROLD R CHECK NUM: 2912	$-80.99	$0.00
07/07/2017	BILL	HARTZELL, HOWARD R & HORTENSE	$80.99	$80.99
08/08/2016	PAYMENT	HARTZELL, HOWARD R CHECK NUM: 2917	$-80.99	$0.00
07/08/2016	BILL	HARTZELL, HOWARD R & HORTENSE	$80.99	$80.99
08/24/2015	PAYMENT	HARTZELL, HOWARD R CHECK NUM: 2902	$-80.99	$0.00
07/08/2015	BILL	HARTZELL, HOWARD R & HORTENSE	$80.99	$80.99
08/26/2014	PAYMENT	HARTZELL, HAROLD R CHECK NUM: 2888	$-80.99	$0.00
07/10/2014	BILL	HARTZELL, HOWARD R & HORTENSE	$80.99	$80.99
08/13/2013	PAYMENT	HARTZELL, HAROLD ROBERT CHECK BANK: OP INTERNET NUM: 104708473	$-80.99	$0.00
07/16/2013	BILL	HARTZELL, HOWARD R & HORTENSE	$80.99	$80.99
07/31/2012	PAYMENT	`HARTZELL, HAROLD ROBERT CREDIT: D BANK: OP INTERNET NUM: 09693B	$-80.99	$0.00
07/10/2012	BILL	HARTZELL, HOWARD R & HORTENSE	$80.99	$80.99
08/12/2011	PAYMENT	HOWARD HARTZELL CREDIT: D BANK: PNP INTERNET NUM: 6909866	$-80.99	$0.00
07/14/2011	BILL	HARTZELL, HOWARD R & HORTENSE	$80.99	$80.99
08/20/2010	PAYMENT	HARTZELL, HOWARD R & HORTENSE CHECK NUM: 1807	$-81.45	$0.00
07/14/2010	BILL	HARTZELL, HOWARD R & HORTENSE	$81.45	$81.45
06/07/2010	PAYMENT	HAROLD ROBERT HARTZELL CREDIT: D BANK: INTERNET PMT	$-7.00	$0.00
05/03/2010	PAYMENT	HARTZELL, HOWARD R & HORTENSE CHECK NUM: 1795	$-99.37	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$106.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.70	$99.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.89	$93.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.07	$88.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.26	$84.71
07/21/2009	BILL	HARTZELL, HOWARD R & HORTENSE	$81.45	$81.45
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 167	$-81.42	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.61	$81.42
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 167	$81.42	$85.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.42
09/15/2008	VOID	HARTZELL, HOWARD R & HORTENSE CHECK NUM: 167	$-81.42	$3.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.68
07/14/2008	BILL	HARTZELL, HOWARD R & HORTENSE	$81.42	$81.42
08/24/2007	PAYMENT	HARTZELL, HOWARD R & HORTENSE CHECK NUM: 1588	$-81.42	$0.00
07/13/2007	BILL	HARTZELL, HOWARD R & HORTENSE	$81.42	$81.42
10/06/2006	PAYMENT	HARTZELL, HOWARD R & HORTENSE CHECK NUM: 2419	$-81.39	$0.00
10/06/2006	AMENDMENT	w/o penalty	$-3.26	$81.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/19/2006	BILL	HARTZELL, HOWARD R & HORTENSE	$81.39	$81.39
09/08/2005	PAYMENT	HARTZELL, HOWARD R & HORTENSE CHECK NUM: 1264	$-81.30	$0.00
07/21/2005	BILL	HARTZELL, HOWARD R & HORTENSE	$81.30	$81.30
08/13/2004	PAYMENT	@	$-81.42	$0.00
07/01/2004	BILL	HARTZELL, HOWARD R & H @	$81.42	$81.42
03/05/2004	PAYMENT	@	$-87.92	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.51	$87.92
07/01/2003	BILL	HARTZELL, HOWARD R & H @	$81.41	$81.41