Tax Account 006-56I-026

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Owners

HACKER, VICTORIA ETAL
465 ASH ST
HENDERSON, NV 89015-5769

Account Summary

Account ID	006-56I-026
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56I-026

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.45
Total	$48.45
Paid	$48.45
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.45

Total

$48.45

Paid

$48.45

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	$48.45	$0.00	$48.45	$48.45	$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	$48.45	$1.94	$50.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$48.45	$10.66	$59.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.67	$2.07	$53.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.08	$0.00	$51.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$51.08	$0.00	$51.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.90	$2.04	$52.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.38	$9.25	$55.63	$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	$-48.45	$0.00
07/10/2024	BILL	HACKER, VICTORIA ETAL	$48.45	$48.45
09/20/2023	PAYMENT	VICTORIA HACKER CHECK OPCC	$-50.39	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$50.39
07/12/2023	BILL	HACKER, VICTORIA ETAL	$48.45	$48.45
04/13/2023	PAYMENT	HACKER, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 01236B	$-59.11	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.39	$59.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.91	$55.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.42	$52.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.94	$50.39
07/12/2022	BILL	HACKER, VICTORIA ETAL	$48.45	$48.45
10/18/2021	AMENDMENT	REMOVE PEN	$-2.58	$0.00
10/18/2021	PAYMENT	HACKER, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 09721D	$-53.74	$2.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.58	$56.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.07	$53.74
07/14/2021	BILL	HACKER, VICTORIA ETAL	$51.67	$51.67
07/27/2020	PAYMENT	HACKER, VICTORIA CHECK NUM: 020072710020031	$-51.08	$0.00
07/15/2020	BILL	HACKER, VICTORIA ETAL	$51.08	$51.08
08/19/2019	PAYMENT	HACKER, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 230916	$-51.08	$0.00
07/10/2019	BILL	HACKER, VICTORIA ETAL	$51.08	$51.08
12/20/2018	PAYMENT	HACKER, VICTORIA CHECK NUM: 210	$-2.04	$0.00
12/20/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$2.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$2.14
09/25/2018	PAYMENT	HACKER, VICTORIA CHECK NUM: 197	$-50.90	$2.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$52.94
07/09/2018	BILL	HACKER, VICTORIA ETAL	$50.90	$50.90
07/24/2017	PAYMENT	HACKER, VICTORIA CHECK NUM: 136	$-46.38	$0.00
07/07/2017	BILL	HACKER, VICTORIA ETAL	$46.38	$46.38
08/11/2016	PAYMENT	HACKER, VICTORIA L CHECK NUM: 275	$-46.38	$0.00
07/08/2016	BILL	HACKER, VICTORIA ETAL	$46.38	$46.38
08/06/2015	PAYMENT	HACKER, VICTORIA CHECK NUM: 255	$-55.73	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$55.73
07/08/2015	BILL	HACKER, VICTORIA ETAL	$46.38	$55.71
07/01/2015	INTEREST	Monthly Interest	$0.02	$9.33
06/01/2015	INTEREST	Monthly Interest	$0.02	$9.31
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.13	$2.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$2.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$2.05
09/04/2014	PAYMENT	HACKER, VICTORIA L CHECK NUM: 230	$-46.28	$1.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$48.24
07/10/2014	BILL	HACKER, VICTORIA ETAL	$46.38	$46.38
08/06/2013	PAYMENT	HACKER, VICTORIA L CHECK NUM: 0115	$-46.38	$0.00
07/16/2013	BILL	HACKER, VICTORIA ETAL	$46.38	$46.38
08/27/2012	PAYMENT	HACKER, DAVID L & VICTORIA CHECK NUM: 6655	$-46.38	$0.00
07/10/2012	BILL	HACKER, VICTORIA ETAL	$46.38	$46.38
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.10	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$0.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.11
08/22/2011	PAYMENT	HACKER, VICTORIA ETAL CHECK NUM: 6482	$-46.28	$0.10
08/22/2011	ADJUSTMENT	CHECK FOR .10 LESS NUM: 6482	$46.28	$46.38
08/22/2011	VOID	HACKER, VICTORIA ETAL CHECK NUM: 6482	$-46.28	$0.10
08/22/2011	ADJUSTMENT	CHECK FOR .10 LESS NUM: 6482	$46.38	$46.38
08/19/2011	VOID	HACKER, VICTORIA & DAVID CHECK NUM: 6482	$-46.38	$0.00
07/14/2011	BILL	HACKER, VICTORIA ETAL	$46.38	$46.38
08/31/2010	PAYMENT	HACKER, DAVID & VICTORIA CHECK NUM: 6316	$-46.64	$0.00
07/14/2010	BILL	HACKER, VICTORIA ETAL	$46.64	$46.64
04/19/2010	PAYMENT	HACKER, VICTORIA ETAL CHECK NUM: 6225	$-2.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$2.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$2.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.96
09/30/2009	PAYMENT	VICTORIA HACKER CHECK NUM: 6067	$-46.64	$1.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	HACKER, VICTORIA ETAL	$46.64	$46.64
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5836	$-46.64	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.07	$46.64
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5836	$46.64	$48.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.96
09/25/2008	VOID	VICTORIA HACKER CHECK NUM: 5836	$-46.64	$1.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	HACKER, VICTORIA ETAL	$46.64	$46.64
09/19/2007	PAYMENT	HACKER, VICTORIA ETAL CHECK	$-46.64	$0.00
09/19/2007	AMENDMENT	REMOVE PEN	$-1.87	$46.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	HACKER, VICTORIA ETAL	$46.64	$46.64
04/11/2007	PAYMENT	HACKER, VICTORIA ETAL CHECK NUM: 5475	$-56.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$53.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	HACKER, VICTORIA ETAL	$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	HACKER, VICTORIA ETAL	$46.57	$46.57
02/14/2005	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HACKER, VICTORIA ETAL @	$46.64	$46.64
08/21/2003	PAYMENT	@	$-17.80	$0.00
08/21/2003	PAYMENT	HACKER, VICTORIA ETAL @	$-9.14	$17.80
07/01/2003	PENALTY	Penalty 03-04	$8.53	$26.94
07/01/2003	BILL	HACKER, VICTORIA ETAL @	$9.27	$18.41
06/30/2003	BILL	Balance Forward @	$9.14	$9.14