Tax Account 006-55A-005
Owners
MASON, GENE W TR ET AL
6537 BLUFF DWELLERS AVE
LAS VEGAS, NV 89131-3027
GUSAKOV-MASON, MARY ANN TR ETAL
(THE TAKARA MASON FAMILY TRUST)
670875~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-55A-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 36N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $84.33 |
| Total | $84.33 |
| Paid | $84.33 |
| 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 | $84.33 | $0.00 | $84.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $84.33 | $0.00 | $84.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $89.93 | $0.00 | $89.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $88.90 | $0.00 | $88.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $88.90 | $0.00 | $88.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $88.59 | $0.00 | $88.59 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $80.71 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $80.71 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $80.71 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $80.71 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | GENE W MASON EBOX WF - 024071803060263 | $-84.33 | $0.00 |
| 07/10/2024 | BILL | MASON, GENE W TR ET AL | $84.33 | $84.33 |
| 07/25/2023 | PAYMENT | MASON, GENE CHECK BANK: WF INTERNET NUM: 023072509008460 | $-84.33 | $0.00 |
| 07/12/2023 | BILL | MASON, GENE W TR ET AL | $84.33 | $84.33 |
| 07/21/2022 | PAYMENT | GENE W MASON CHECK BANK: WF INTERNET NUM: 022072103069949 | $-84.33 | $0.00 |
| 07/12/2022 | BILL | MASON, GENE W TR ET AL | $84.33 | $84.33 |
| 08/04/2021 | PAYMENT | MASON, GENE CHECK BANK: WF INTERNET NUM: 021080409015813 | $-89.93 | $0.00 |
| 07/14/2021 | BILL | MASON, GENE W TR ET AL | $89.93 | $89.93 |
| 07/21/2020 | PAYMENT | MASON, GENE W CHECK NUM: 020072103132497 | $-88.90 | $0.00 |
| 07/15/2020 | BILL | MASON, GENE W TR ET AL | $88.90 | $88.90 |
| 07/29/2019 | PAYMENT | GENE W MASON CHECK BANK: WF INTERNET NUM: 019072903077616 | $-88.90 | $0.00 |
| 07/10/2019 | BILL | MASON, GENE W TR ET AL | $88.90 | $88.90 |
| 07/20/2018 | PAYMENT | GENE W MASON CHECK BANK: WF INTERNET NUM: 018072003070112 | $-88.59 | $0.00 |
| 07/09/2018 | BILL | MASON, GENE W TR ET AL | $88.59 | $88.59 |
| 07/18/2017 | PAYMENT | GENE W MASON CHECK BANK: WF INTERNET NUM: 017071803074520 | $-80.71 | $0.00 |
| 07/07/2017 | BILL | MASON, GENE W TR ET AL | $80.71 | $80.71 |
| 07/18/2016 | PAYMENT | GENE W MASON CHECK BANK: WF INTERNET NUM: 016071803053060 | $-80.71 | $0.00 |
| 07/08/2016 | BILL | MASON, GENE W TR ET AL | $80.71 | $80.71 |
| 07/21/2015 | PAYMENT | MASON GENE CHECK BANK: WF INTERNET NUM: 015072109009337 | $-80.71 | $0.00 |
| 07/08/2015 | BILL | MASON, GENE W TR ET AL | $80.71 | $80.71 |
| 08/04/2014 | PAYMENT | MASON GENE CHECK BANK: WF INTERNET NUM: 014080409017164 | $-80.71 | $0.00 |
| 07/10/2014 | BILL | MASON, GENE W TR ET AL | $80.71 | $80.71 |
| 07/26/2013 | PAYMENT | MASON GENE CHECK BANK: WF INTERNET NUM: 013072609013688 | $-80.71 | $0.00 |
| 07/16/2013 | BILL | MASON, GENE W TR ET AL | $80.71 | $80.71 |
| 07/17/2012 | PAYMENT | MASON GENE CHECK BANK: WF INTERNET NUM: 012071709061418 | $-80.71 | $0.00 |
| 07/10/2012 | BILL | MASON, GENE W ET AL | $80.71 | $80.71 |
| 07/21/2011 | PAYMENT | MASON GENE CHECK BANK: WF INTERNET NUM: 011072109008609 | $-80.71 | $0.00 |
| 07/14/2011 | BILL | MASON, GENE W ET AL | $80.71 | $80.71 |
| 08/05/2010 | PAYMENT | MASON, GENE &MARY ANN GUSAKOV CHECK NUM: 191224707 | $-81.17 | $0.00 |
| 07/14/2010 | BILL | MASON, GENE W ET AL | $81.17 | $81.17 |
| 08/05/2009 | PAYMENT | MASON, GENE W ET AL CHECK NUM: 1083 | $-81.17 | $0.00 |
| 07/21/2009 | BILL | MASON, GENE W ET AL | $81.17 | $81.17 |
| 07/28/2008 | PAYMENT | MASON, GENE W ET AL CHECK NUM: 6639 | $-81.17 | $0.00 |
| 07/14/2008 | BILL | MASON, GENE W ET AL | $81.17 | $81.17 |
| 07/19/2007 | PAYMENT | MASON, GENE W ET AL CHECK NUM: 6572 | $-81.17 | $0.00 |
| 07/13/2007 | BILL | MASON, GENE W ET AL | $81.17 | $81.17 |
| 09/06/2006 | PAYMENT | RADIUS MANAGEMENT LLC CHECK NUM: 12231 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | BRYANT, EDWARD D | $81.13 | $81.13 |
| 08/18/2005 | PAYMENT | RADIUS MANAGEMENT CHECK NUM: 20543 | $-376.66 | $0.00 |
| 08/02/2005 | INTEREST | Monthly Interest | $2.03 | $376.66 |
| 07/21/2005 | BILL | BRYANT, EDWARD D | $81.04 | $374.63 |
| 07/01/2004 | BILL | BRYANT, EDWARD D @ | $81.17 | $293.59 |
| 07/01/2003 | BILL | BRYANT, EDWARD D @ | $81.15 | $212.42 |
| 06/30/2003 | BILL | Balance Forward @ | $131.27 | $131.27 |
