Tax Account 006-56I-025

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Owners

SENA, CHRISTOPHER
465 ASH ST
HENDERSON, NV 89015-5769

Account Summary

Account ID	006-56I-025
Account Type	Real Estate
Location	0 SEC 19 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	$48.35
Total	$48.35
Paid	$48.35
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	$48.35	$0.00	$48.35	$48.35	$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	$48.35	$1.93	$50.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$48.35	$10.63	$58.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.56	$2.06	$53.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.97	$0.00	$50.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.97	$0.00	$50.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.79	$2.13	$52.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.28	$0.00	$46.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.28	$0.00	$46.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.28	$0.00	$46.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.28	$1.85	$48.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"VICTORIA HACKER" ONLINE	$-48.35	$0.00
07/10/2024	BILL	SENA, CHRISTOPHER	$48.35	$48.35
09/20/2023	PAYMENT	VICTORIA HACKER CHECK OPCC	$-50.28	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$50.28
07/12/2023	BILL	SENA, CHRISTOPHER	$48.35	$48.35
04/13/2023	PAYMENT	HACKER, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 01236B	$-58.98	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.38	$58.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.90	$55.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.42	$52.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.93	$50.28
07/12/2022	BILL	SENA, CHRISTOPHER	$48.35	$48.35
10/18/2021	AMENDMENT	REMOVE PEN	$-2.58	$0.00
10/18/2021	PAYMENT	HACKER, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 03631D	$-53.62	$2.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.58	$56.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.62
07/14/2021	BILL	SENA, CHRISTOPHER	$51.56	$51.56
07/27/2020	PAYMENT	HACKER, VICTORIA CHECK NUM: 020072710020031	$-50.97	$0.00
07/15/2020	BILL	SENA, CHRISTOPHER	$50.97	$50.97
08/19/2019	PAYMENT	HACKER, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 230916	$-50.97	$0.00
07/10/2019	BILL	SENA, CHRISTOPHER	$50.97	$50.97
12/20/2018	PAYMENT	HACKER, VICTORIA CHECK NUM: 210	$-2.13	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$2.13
09/25/2018	PAYMENT	HACKER, VICTORIA CHECK NUM: 197	$-50.79	$2.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$52.82
07/09/2018	BILL	SENA, CHRISTOPHER	$50.79	$50.79
07/28/2017	PAYMENT	ECT CHECK	$-0.10	$0.00
07/24/2017	PAYMENT	HACKER, VICTORIA CHECK NUM: 136	$-46.18	$0.10
07/07/2017	BILL	SENA, CHRISTOPHER	$46.28	$46.28
08/11/2016	PAYMENT	HACKER, VICTORIA L CHECK NUM: 275	$-37.37	$0.00
07/18/2016	PAYMENT	HACKER, VICTORIA CHECK NUM: 6008	$-8.91	$37.37
07/08/2016	BILL	SENA, CHRISTOPHER	$46.28	$46.28
08/06/2015	PAYMENT	HACKER, VICTORIA CHECK NUM: 255	$-46.28	$0.00
07/08/2015	BILL	SENA, CHRISTOPHER	$46.28	$46.28
09/17/2014	PAYMENT	SENA, CHRISTOPHER CHECK NUM: 995	$-48.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.13
07/10/2014	BILL	SENA, CHRISTOPHER	$46.28	$46.28
09/04/2013	PAYMENT	SENA, DEBORAH D & CHRISTOPHER CHECK NUM: 0504	$-46.28	$0.00
07/16/2013	BILL	SENA, CHRISTOPHER	$46.28	$46.28
08/07/2012	PAYMENT	SENA, CHRISTOPHER CHECK NUM: 3155	$-46.28	$0.00
07/10/2012	BILL	SENA, CHRISTOPHER	$46.28	$46.28
09/26/2011	PAYMENT	SENA, CHRISTOPHER & DEBORAH CHECK NUM: 3052	$-46.28	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-1.85	$46.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$48.13
07/14/2011	BILL	SENA, CHRISTOPHER	$46.28	$46.28
08/26/2010	PAYMENT	SENA, CHRISTOPHER CHECK NUM: 2918	$-46.54	$0.00
07/14/2010	BILL	SENA, CHRISTOPHER	$46.54	$46.54
09/10/2009	PAYMENT	SENA, CHRISTOPHER CHECK NUM: 2751	$-46.54	$0.00
07/21/2009	BILL	SENA, CHRISTOPHER	$46.54	$46.54
08/22/2008	PAYMENT	SENA, CHRISTOPHER CHECK NUM: 2558	$-46.64	$0.00
07/14/2008	BILL	SENA, CHRISTOPHER	$46.64	$46.64
08/28/2007	PAYMENT	SENA, CHRISTOPHER CHECK NUM: 2262	$-46.64	$0.00
07/13/2007	BILL	SENA, CHRISTOPHER	$46.64	$46.64
09/20/2006	PAYMENT	SENA, CHRISTOPHER & DEBORAH CHECK NUM: 2043	$-48.00	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.48	$48.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	SENA, CHRISTOPHER	$46.62	$46.62
02/24/2006	PAYMENT	HACKER, VICTORIA ETAL CHECK NUM: 5187	$-53.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$53.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	SENA, CHRISTOPHER	$46.57	$46.57
02/14/2005	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	SENA, CHRISTOPHER @	$46.64	$46.64
08/21/2003	PAYMENT	@	$-17.80	$0.00
08/21/2003	PAYMENT	SENA, CHRISTOPHER @	$-9.14	$17.80
07/01/2003	PENALTY	Penalty 03-04	$8.53	$26.94
07/01/2003	BILL	SENA, CHRISTOPHER @	$9.27	$18.41
06/30/2003	BILL	Balance Forward @	$9.14	$9.14