Tax Account 006-620-004

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Owners

CALLOWAY, DOMINI JACOBS
3700 ANYA WAY
NORTH LAS VEGAS, NV 89032-2869

749238

Account Summary

Account ID	006-620-004
Account Type	Real Estate
Location	331 CHARLESTON-JARBIDGE RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-620-004

Account Type

Real Estate

Location

331 CHARLESTON-JARBIDGE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.58
Total	$36.58
Paid	$36.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.58

Total

$36.58

Paid

$36.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$36.58	$0.00	$36.58	$36.58	$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	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$36.58	$8.04	$44.62	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$39.76	$16.08	$55.84	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$39.31	$3.54	$42.85	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$39.31	$1.57	$40.88	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$35.67	$7.85	$43.52	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"SHARON HAMPTON-JONES" ONLINE	$-36.58	$0.00
07/10/2024	BILL	CALLOWAY, DOMINI JACOBS	$36.58	$36.58
08/21/2023	PAYMENT	HAMPTON-JONES, SHARON L CREDIT: D BANK: OP INTERNET NUM: 195080	$-36.58	$0.00
07/12/2023	BILL	CALLOWAY, DOMINI JACOBS	$36.58	$36.58
04/13/2023	PAYMENT	HAMPTON-JONES, SHARON L CREDIT: D BANK: OP INTERNET NUM: 104270	$-44.62	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.19	$42.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.04
07/12/2022	BILL	CALLOWAY, DOMINI JACOBS	$36.58	$36.58
06/07/2022	PAYMENT	CALLOWAY, DOMINI CHECK NUM: OP INTERNET	$-55.84	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.33	$55.84
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.78	$48.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.39	$45.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.99	$43.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$41.35
07/14/2021	BILL	CALLOWAY, DOMINI JACOBS	$39.76	$39.76
11/24/2020	PAYMENT	PLANTATIONS 2 ENTERPRISES CHECK NUM: ACH	$-42.85	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.97	$42.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.57	$40.88
07/15/2020	BILL	CALLOWAY, DOMINI JACOBS	$39.31	$39.31
10/14/2019	PAYMENT	CALLOWAY, DOMINI JACOBS CREDIT: D BANK: OP INTERNET NUM: 192671	$-40.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.88
07/10/2019	BILL	CALLOWAY, DOMINI JACOBS	$39.31	$39.31
08/03/2018	PAYMENT	STENINGER, M CHECK NUM: 10650	$-39.17	$0.00
07/09/2018	BILL	STENINGER, ALVIN	$39.17	$39.17
07/19/2017	PAYMENT	STENINGER, ALVIN CHECK NUM: 10510	$-35.67	$0.00
07/07/2017	BILL	STENINGER, ALVIN	$35.67	$35.67
04/28/2017	PAYMENT	STENINGER, AL CHECK NUM: 10479	$-43.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.50	$43.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.14	$41.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.78	$38.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.10
07/08/2016	BILL	STENINGER, ALVIN	$35.67	$35.67
08/24/2015	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 21610	$-35.67	$0.00
07/08/2015	BILL	STENINGER, ALVIN	$35.67	$35.67
08/26/2014	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 21272	$-35.67	$0.00
07/10/2014	BILL	STENINGER, ALVIN	$35.67	$35.67
08/27/2013	PAYMENT	STENINGER, AL CHECK NUM: 9803	$-35.67	$0.00
07/16/2013	BILL	STENINGER, ALVIN	$35.67	$35.67
08/17/2012	PAYMENT	STENINGER, AL CHECK NUM: 9597	$-35.67	$0.00
07/10/2012	BILL	STENINGER, ALVIN	$35.67	$35.67
08/23/2011	PAYMENT	STENINGER, AL CHECK NUM: 9384	$-35.67	$0.00
07/14/2011	BILL	STENINGER, ALVIN	$35.67	$35.67
08/24/2010	PAYMENT	STENINGER, ALVIN CHECK NUM: 9147	$-35.67	$0.00
07/14/2010	BILL	STENINGER, ALVIN	$35.67	$35.67
09/14/2009	PAYMENT	STENINGER, ALVIN CHECK NUM: 8961	$-36.07	$0.00
07/21/2009	BILL	STENINGER, ALVIN	$36.07	$36.07
08/25/2008	PAYMENT	STENINGER, ALVIN CHECK NUM: 8721	$-36.07	$0.00
07/14/2008	BILL	STENINGER, ALVIN	$36.07	$36.07
08/27/2007	PAYMENT	STENINGER, ALVIN CHECK NUM: 8429	$-36.07	$0.00
07/13/2007	BILL	STENINGER, ALVIN	$36.07	$36.07
08/15/2006	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 17562	$-36.06	$0.00
07/19/2006	BILL	STENINGER, ALVIN	$36.06	$36.06
08/26/2005	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 16960	$-36.02	$0.00
07/21/2005	BILL	STENINGER, ALVIN	$36.02	$36.02
08/13/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	STENINGER, ALVIN @	$36.07	$36.07
08/07/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	STENINGER, ALVIN @	$36.07	$36.07