Tax Account 006-56L-001

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Owners

GONZALEZ, LETICIA
1930 VILLAGE CENTER CIR STE 3-291
LAS VEGAS, NV 89134-6299

Account Summary

Account ID	006-56L-001
Account Type	Real Estate
Location	0 SEC 25 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	$0.78	$57.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.78	$57.00	$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	$0.00	$59.27	$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	$0.00	$53.81	$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	$0.19	$54.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LETICIA STERN EBOX WF - 024081603098351	$-56.22	$0.00
07/10/2024	BILL	GONZALEZ, LETICIA	$56.22	$56.22
09/08/2023	PAYMENT	LETICIA STERN EBOX WF - 023090603155592	$-57.00	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.47	$57.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	GONZALEZ, LETICIA	$56.22	$56.22
08/05/2022	PAYMENT	LETICIA STERN CHECK NUM: 022080503130925	$-57.00	$0.00
08/05/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.78	$57.00
07/12/2022	BILL	GONZALEZ, LETICIA	$56.22	$56.22
08/06/2021	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 021080603138961	$-59.95	$0.00
07/14/2021	BILL	GONZALEZ, LETICIA	$59.95	$59.95
08/14/2020	PAYMENT	LETICIA STERN CHECK NUM: 020081403167936	$-59.27	$0.00
07/15/2020	BILL	GONZALEZ, LETICIA	$59.27	$59.27
08/06/2019	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 019080603139143	$-59.27	$0.00
07/10/2019	BILL	GONZALEZ, LETICIA	$59.27	$59.27
08/03/2018	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 018080303117517	$-59.06	$0.00
07/09/2018	BILL	GONZALEZ, LETICIA	$59.06	$59.06
08/22/2017	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 017082203063638	$-53.81	$0.00
07/07/2017	BILL	GONZALEZ, LETICIA	$53.81	$53.81
07/21/2016	PAYMENT	STERN, HARVEY B CREDIT: D BANK: OP INTERNET NUM: 128083	$-53.81	$0.00
07/08/2016	BILL	GONZALEZ, LETICIA	$53.81	$53.81
08/10/2015	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 015081003060114	$-53.81	$0.00
07/08/2015	BILL	GONZALEZ, LETICIA	$53.81	$53.81
08/18/2014	PAYMENT	STERN, LETICIA CHECK NUM: EBOX PYMT	$-54.00	$0.00
08/18/2014	AMENDMENT	Adjusted to amount paid	$0.19	$54.00
07/10/2014	BILL	GONZALEZ, LETICIA	$53.81	$53.81
08/09/2013	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 013080903082217	$-53.81	$0.00
07/16/2013	BILL	GONZALEZ, LETICIA	$53.81	$53.81
08/14/2012	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 012081403063040	$-53.81	$0.00
07/10/2012	BILL	GONZALEZ, LETICIA	$53.81	$53.81
08/15/2011	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 011081503056114	$-53.81	$0.00
07/14/2011	BILL	GONZALEZ, LETICIA	$53.81	$53.81
08/16/2010	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 603151828	$-54.11	$0.00
07/14/2010	BILL	GONZALEZ, LETICIA	$54.11	$54.11
09/14/2009	PAYMENT	LETICIA STERN CHECK NUM: 17273330	$-54.11	$0.00
07/21/2009	BILL	GONZALEZ, LETICIA	$54.11	$54.11
09/29/2008	PAYMENT	STERN, LETICIA CHECK NUM: 4496	$-2.00	$0.00
09/29/2008	AMENDMENT	o/p to small to refund	$0.73	$2.00
09/09/2008	PAYMENT	LETICIA & HARVEY STERN CHECK NUM: 13661841	$-55.00	$1.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	GONZALEZ, LETICIA	$54.11	$54.11
08/29/2007	PAYMENT	LETICIA & HARVEY STERN CHECK NUM: 8762727	$-54.11	$0.00
07/13/2007	BILL	NRLL EAST LLC	$54.11	$54.11
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-54.09	$0.00
07/19/2006	BILL	NRLL EAST LLC	$54.09	$54.09
09/09/2005	PAYMENT	TURNER, MARLA S ETAL CHECK NUM: 6515	$-54.03	$0.00
07/21/2005	BILL	TURNER, MARLA S ETAL	$54.03	$54.03
09/02/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	TURNER, MARLA S ETAL @	$54.11	$54.11
07/28/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	TURNER, MARLA S ETAL @	$54.10	$54.10