Tax Account 006-56D-006

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Owners

TAYLOR, ROLAND C & MARY TR
5113 N TOMSIK ST
LAS VEGAS, NV 89149-4733

Account Summary

Account ID	006-56D-006
Account Type	Real Estate
Location	0 SEC 7 TWP 37N 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	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$2.25	$58.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$2.78	$62.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TAYLOR, ROLAND C & MARY H CHECK 5010	$-56.22	$0.00
07/10/2024	BILL	TAYLOR, ROLAND C & MARY TR	$56.22	$56.22
07/25/2023	PAYMENT	TAYL CREDIT: D BANK: OP INTERNET NUM: 923541	$-56.22	$0.00
07/12/2023	BILL	TAYLOR, ROLAND C & MARY TR	$56.22	$56.22
09/12/2022	PAYMENT	TAYL CREDIT: D BANK: OP INTERNET NUM: 534469	$-58.47	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	TAYLOR, ROLAND C & MARY TR	$56.22	$56.22
07/28/2021	PAYMENT	MARY H TAYLOR CHECK BANK: WF INTERNET NUM: 021072818039922	$-59.95	$0.00
07/14/2021	BILL	TAYLOR, ROLAND C & MARY TR	$59.95	$59.95
04/15/2021	PAYMENT	MARY TAYLOR CHECK NUM: ACH	$-2.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.16	$2.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.14	$2.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$2.48
09/04/2020	PAYMENT	MARY H TAYLOR CHECK NUM: 020090418057712	$-59.27	$2.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	TAYLOR, ROLAND C & MARY TR	$59.27	$59.27
07/30/2019	PAYMENT	MARY H TAYLOR CHECK BANK: WF INTERNET NUM: 019073018050811	$-59.27	$0.00
07/10/2019	BILL	TAYLOR, ROLAND C & MARY TR	$59.27	$59.27
08/07/2018	PAYMENT	MARY H TAYLOR CHECK BANK: WF INTERNET NUM: 018080718048226	$-59.06	$0.00
07/09/2018	BILL	TAYLOR, ROLAND C & MARY TR	$59.06	$59.06
08/01/2017	PAYMENT	MARY H TAYLOR CHECK BANK: WF INTERNET NUM: 017080118058632	$-53.81	$0.00
07/07/2017	BILL	TAYLOR, ROLAND C & MARY TR	$53.81	$53.81
09/27/2016	PAYMENT	MARY H TAYLOR CHECK BANK: WF INTERNET NUM: 016092718036279	$-55.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	TAYLOR, ROLAND C & MARY TR	$53.81	$53.81
08/06/2015	PAYMENT	MARY H TAYLOR CHECK BANK: WF INTERNET NUM: 015080618024038	$-53.81	$0.00
07/08/2015	BILL	TAYLOR, ROLAND C & MARY TR	$53.81	$53.81
07/29/2014	PAYMENT	MARY H TAYLOR CHECK BANK: WF INTERNET NUM: 014072918035001	$-53.81	$0.00
07/10/2014	BILL	TAYLOR, ROLAND C & MARY TR	$53.81	$53.81
04/02/2014	PAYMENT	MARY H TAYLOR CHECK BANK: WF INTERNET NUM: 014040218035034	$-65.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	TAYLOR, ROLAND C & MARY TR	$53.81	$53.81
02/12/2013	PAYMENT	MARY H TAYLOR CHECK BANK: WF INTERNET NUM: 013021218051420	$-61.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	TAYLOR, ROLAND C & MARY TR	$53.81	$53.81
10/04/2011	PAYMENT	TAYL CREDIT: D BANK: OP INTERNET NUM: 053713	$-55.96	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	TAYLOR, ROLAND C & MARY TR	$53.81	$53.81
08/12/2010	PAYMENT	MARY H TAYLOR CHECK BANK: WF INTERNET NUM: 218034503	$-54.11	$0.00
07/14/2010	BILL	TAYLOR, ROLAND C & MARY TR	$54.11	$54.11
08/10/2009	PAYMENT	TAYLOR, ROLAND C & MARY TR CREDIT: D BANK: INTERNET PMT	$-54.11	$0.00
07/21/2009	BILL	TAYLOR, ROLAND C & MARY TR	$54.11	$54.11
08/21/2008	PAYMENT	TAYLOR, ROLAND C & MARY TR CHECK NUM: 9377383	$-54.11	$0.00
07/14/2008	BILL	TAYLOR, ROLAND C & MARY TR	$54.11	$54.11
09/05/2007	PAYMENT	TAYLOR, ROLAND C & MARY TR CHECK NUM: 5137	$-54.11	$0.00
07/13/2007	BILL	TAYLOR, ROLAND C & MARY TR	$54.11	$54.11
08/24/2006	PAYMENT	Roland C & Mary Taylor TR, CREDIT: D	$-54.09	$0.00
07/19/2006	BILL	TAYLOR, ROLAND C & MARY TR	$54.09	$54.09
09/06/2005	PAYMENT	TAYLOR, ROLAND C & MARY TR CHECK NUM: 7416	$-54.03	$0.00
07/21/2005	BILL	TAYLOR, ROLAND C & MARY TR	$54.03	$54.03
08/20/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	TAYLOR, ROLAND C & MAR @	$54.11	$54.11
08/07/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	TAYLOR, ROLAND C & MAR @	$54.10	$54.10