Tax Account 006-55G-008

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Owners

REY, PAUL NMN ET AL
6404 SEA SWALLOW ST
NORTH LAS VEGAS, NV 89084-2821

JOHNSON, LISA ET AL

083700742

Account Summary

Account ID	006-55G-008
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55G-008

Account Type

Real Estate

Location

0 SEC 23 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.67
Total	$67.67
Paid	$67.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$67.67

Total

$67.67

Paid

$67.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.67	$0.00	$67.67	$67.67	$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	$143.77	$11.50	$155.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$139.58	$2.80	$142.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$146.66	$2.94	$149.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$142.39	$0.00	$142.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$138.23	$7.60	$145.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$134.20	$13.60	$147.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$118.71	$0.00	$118.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$115.25	$1.15	$116.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$115.25	$0.00	$115.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$116.02	$13.18	$129.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	ARLEEN PLOEHN ONLINE	$-67.67	$0.00
07/10/2024	BILL	REY, PAUL NMN ET AL	$67.67	$67.67
02/26/2024	PAYMENT	ARLEEN PLOEHN ONLINE	$-155.27	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.47	$155.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$148.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.21
07/12/2023	BILL	REY, PAUL NMN ET AL	$143.77	$143.77
03/06/2023	PAYMENT	PLOEHN, ARLEEN ANN CREDIT: D BANK: OP INTERNET NUM: 063517	$-34.89	$0.00
02/01/2023	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 023217	$-36.29	$34.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.40	$71.18
11/18/2022	PAYMENT	PLOEHN, ARLEEN ANN CREDIT: D BANK: OP INTERNET NUM: 01372D	$-36.29	$69.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.40	$106.07
08/10/2022	PAYMENT	PLOEHN, ARLEEN ANN CREDIT: D BANK: OP INTERNET NUM: 044913	$-34.91	$104.67
07/12/2022	BILL	REY, PAUL NMN ET AL	$139.58	$139.58
04/27/2022	PAYMENT	PLOEHN, ARLEEN ANN CREDIT: D BANK: OP INTERNET NUM: 036289	$-38.13	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.47	$38.13
01/05/2022	PAYMENT	PLOEHN, ARLEEN ANN CREDIT: D BANK: OP INTERNET NUM: 008605	$-36.66	$36.66
09/27/2021	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: Q11G1O	$-74.81	$73.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.47	$148.13
07/14/2021	BILL	REY, PAUL NMN ET AL	$146.66	$146.66
01/12/2021	PAYMENT	ARLEEN PLOEHN CHECK NUM: ACH	$-71.18	$0.00
10/06/2020	PAYMENT	ARLEEN PLOEHN CHECK NUM: ACH	$-35.59	$71.18
08/18/2020	PAYMENT	ARLEEN PLOEHN CHECK NUM: ACH	$-35.62	$106.77
07/15/2020	BILL	REY, PAUL NMN ET AL	$142.39	$142.39
03/18/2020	PAYMENT	ARLEEN PLOEHN CHECK NUM: ACH	$-35.93	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$35.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.55
02/19/2020	PAYMENT	ARLEEN PLOEHN CHECK NUM: ACH	$-35.93	$34.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.38	$70.48
10/31/2019	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 031294	$-73.97	$69.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.46	$143.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.38	$139.61
07/10/2019	BILL	REY, PAUL NMN ET AL	$138.23	$138.23
06/06/2019	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 00568B	$-79.36	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.56	$79.36
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$78.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.36	$71.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.34	$68.44
10/05/2018	PAYMENT	PLOEHN, ARLEEN CHECK BANK: OP INTERNET NUM: 130661527	$-68.44	$67.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$135.54
07/09/2018	BILL	REY, PAUL NMN ET AL	$134.20	$134.20
03/12/2018	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 076779	$-29.67	$0.00
01/10/2018	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 039041	$-29.67	$29.67
10/06/2017	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 080442	$-29.67	$59.34
08/17/2017	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 799285	$-29.70	$89.01
07/07/2017	BILL	REY, PAUL NMN ET AL	$118.71	$118.71
02/24/2017	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 380002	$-58.77	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.15	$58.77
10/11/2016	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 111146	$-28.81	$57.62
08/05/2016	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 416651	$-28.82	$86.43
07/08/2016	BILL	REY, PAUL NMN ET AL	$115.25	$115.25
01/12/2016	PAYMENT	SMITH, LISA M CREDIT: D BANK: OP INTERNET NUM: 41662P	$-57.62	$0.00
10/09/2015	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 502815	$-28.81	$57.62
08/10/2015	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 866275	$-28.82	$86.43
07/20/2015	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 756496	$-70.02	$115.25
07/08/2015	BILL	REY, PAUL NMN ET AL	$115.25	$185.27
07/01/2015	INTEREST	Monthly Interest	$0.48	$70.02
06/01/2015	INTEREST	Monthly Interest	$0.48	$69.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$69.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.90	$62.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.16	$59.16
09/03/2014	PAYMENT	PLOEHN, ARLEEN CREDIT: D BANK: OP INTERNET NUM: 108930	$-59.18	$58.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.16	$117.18
07/10/2014	BILL	REY, PAUL NMN	$116.02	$116.02
05/06/2014	PAYMENT	SMITH, LISA M CREDIT: D BANK: OP INTERNET NUM: 00445P	$-69.85	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$69.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.94	$62.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.91
11/14/2013	PAYMENT	PLOEHN, ARLEEN A CREDIT: D BANK: OP INTERNET NUM: 618427	$-32.31	$58.74
11/05/2013	PAYMENT	PLOEHN, ARLEEN A CREDIT: D BANK: OP INTERNET NUM: 047183	$-30.58	$91.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.69
07/16/2013	BILL	REY, PAUL NMN	$117.51	$117.51
05/28/2013	PAYMENT	PLOEHN, ARLEEN A CREDIT: D BANK: OP INTERNET NUM: 805659	$-12.20	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$12.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.20	$5.20
02/19/2013	PAYMENT	SMITH, LISA MARIE CREDIT: D BANK: OP INTERNET NUM: 02528P	$-63.35	$5.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.34	$68.35
11/05/2012	PAYMENT	REY, PAUL NMN CHECK NUM: MO	$-33.55	$67.01
11/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.34	$100.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$101.90
08/15/2012	PAYMENT	REY, PAUL NMN CHECK NUM: MO	$-33.55	$100.56
07/10/2012	BILL	REY, PAUL NMN	$134.11	$134.11
04/04/2012	PAYMENT	REY, PAUL CREDIT: D BANK: OP INTERNET NUM: 030512	$-73.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.04	$73.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.72	$69.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$67.40
10/11/2011	PAYMENT	REY CREDIT: D BANK: OP INTERNET NUM: 13290P	$-66.06	$67.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.32	$133.41
07/14/2011	BILL	REY, PAUL NMN	$132.09	$132.09
03/11/2011	PAYMENT	LISA MARIE SMITH CHECK BANK: OP INTERNET NUM: 95643331	$-36.88	$0.00
02/09/2011	PAYMENT	PAUL REY CREDIT: D BANK: OP INTERNET NUM: 063510	$-36.00	$36.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.78	$72.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$71.10
10/06/2010	PAYMENT	PAUL REY CHECK BANK: OP INTERNET NUM: 94092329	$-36.00	$71.09
09/08/2010	PAYMENT	PAUL REY MR CHECK BANK: OP INTERNET NUM: 93840161	$-36.00	$107.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.42	$143.09
07/14/2010	BILL	REY, PAUL NMN	$141.67	$141.67
03/11/2010	PAYMENT	REY, PAUL NMN CREDIT: D BANK: INTERNET PMT NUM: INT PYMT	$-108.70	$0.00
03/11/2010	ADJUSTMENT	Didnt start new batch 4 Offpay BANK: INTERNET PMT	$108.70	$108.70
03/11/2010	VOID	PAUL REY MR. CREDIT: D BANK: INTERNET PMT	$-108.70	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.46	$108.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.38	$105.24
08/05/2009	PAYMENT	REY, PAUL NMN CREDIT: D	$-34.62	$103.86
07/21/2009	BILL	REY, PAUL NMN	$138.48	$138.48
02/13/2009	PAYMENT	REY, PAUL NMN CHECK NUM: MO	$-33.61	$0.00
01/06/2009	PAYMENT	REY, PAUL NMN CREDIT: D	$-33.61	$33.61
11/05/2008	PAYMENT	REY, PAUL NMN CREDIT: D	$-34.95	$67.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$102.17
10/06/2008	PAYMENT	REY, PAUL NMN CREDIT: D	$-34.96	$100.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.34	$135.79
07/14/2008	BILL	REY, PAUL NMN	$134.45	$134.45
04/10/2008	PAYMENT	SMITH, LARRY & LISA CHECK NUM: 1279	$-150.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.16	$150.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.89	$141.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.27	$135.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.31	$132.23
07/13/2007	BILL	REY, PAUL NMN	$130.92	$130.92
02/16/2007	PAYMENT	LISA SMITH CHECK NUM: 1138	$-66.88	$0.00
02/16/2007	AMENDMENT	overpayment	$0.06	$66.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.66	$66.82
10/31/2006	PAYMENT	REY, PAUL CREDIT: D	$-31.94	$65.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$97.10
09/05/2006	PAYMENT	Paul Rey, CREDIT: D	$-31.94	$95.82
07/19/2006	BILL	REY, PAUL NMN	$127.76	$127.76
06/27/2006	PAYMENT	REY, PAUL NMN CHECK NUM: 860	$-107.02	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.75	$107.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$106.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.38	$99.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.99	$93.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.20	$90.90
09/09/2005	PAYMENT	REY, PAUL NMN CHECK NUM: 792	$-29.93	$89.70
07/21/2005	BILL	REY, PAUL NMN	$119.63	$119.63
10/08/2004	PAYMENT	@	$-89.46	$0.00
08/23/2004	PAYMENT	@	$-29.84	$89.46
07/01/2004	BILL	REY, PAUL NMN @	$119.30	$119.30
03/08/2004	PAYMENT	@	$-34.07	$0.00
01/16/2004	PAYMENT	@	$-34.07	$34.07
10/08/2003	PAYMENT	@	$-34.07	$68.14
08/18/2003	PAYMENT	@	$-34.07	$102.21
07/01/2003	BILL	REY, PAUL NMN @	$136.28	$136.28