Tax Account 007-11C-001

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Owners

HABOUSH, MARK A & SUSAN L
7361 BROOK CREST AVE
LAS VEGAS, NV 89131-3379

Account Summary

Account ID	007-11C-001
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 58E 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	$149.91
Total	$149.91
Paid	$149.91
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	$37.62	$0.00	$37.62	$37.62	$0.00
2	10/07/2024	10/17/2024	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
3	01/06/2025	01/16/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
4	03/03/2025	03/13/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HABOUSH SUSAN L EBOX WF - 024073018046639	$-149.91	$0.00
07/10/2024	BILL	HABOUSH, MARK A & SUSAN L	$149.91	$149.91
07/28/2023	PAYMENT	HABOUSH SUSAN L CHECK BANK: WF INTERNET NUM: 023072818036220	$-149.91	$0.00
07/12/2023	BILL	HABOUSH, MARK A & SUSAN L	$149.91	$149.91
07/29/2022	PAYMENT	HABOUSH SUSAN L CHECK BANK: WF INTERNET NUM: 022072918036436	$-149.91	$0.00
07/12/2022	BILL	HABOUSH, MARK A & SUSAN L	$149.91	$149.91
07/30/2021	PAYMENT	HABOUSH SUSAN L CHECK BANK: WF INTERNET NUM: 021073018050694	$-159.87	$0.00
07/14/2021	BILL	HABOUSH, MARK A & SUSAN L	$159.87	$159.87
09/29/2020	PAYMENT	HABOUSH SUSAN L CHECK NUM: 020092918071741	$-39.51	$0.00
09/29/2020	PAYMENT	HABOUSH SUSAN L CHECK NUM: 020092918071741	$-39.51	$39.51
09/29/2020	PAYMENT	HABOUSH SUSAN L CHECK NUM: 020092918071741	$-39.51	$79.02
07/31/2020	PAYMENT	HABOUSH, SUSAN L CHECK NUM: 020073118055616	$-39.52	$118.53
07/15/2020	BILL	HABOUSH, MARK A & SUSAN L	$158.05	$158.05
07/31/2019	PAYMENT	HABOUSH SUSAN L CHECK BANK: WF INTERNET NUM: 019073118026940	$-158.05	$0.00
07/10/2019	BILL	HABOUSH, MARK A & SUSAN L	$158.05	$158.05
07/31/2018	PAYMENT	HABOUSH SUSAN L CHECK BANK: WF INTERNET NUM: 018073118036880	$-162.61	$0.00
07/09/2018	BILL	HABOUSH, MARK A & SUSAN L	$162.61	$162.61
07/21/2017	PAYMENT	HABOUSH SUSAN L CHECK BANK: WF INTERNET NUM: 017072118021012	$-143.49	$0.00
07/07/2017	BILL	HABOUSH, MARK A & SUSAN L	$143.49	$143.49
07/28/2016	PAYMENT	HABOUSH SUSAN L CHECK BANK: WF INTERNET NUM: 016072818018859	$-143.49	$0.00
07/08/2016	BILL	HABOUSH, MARK A & SUSAN L	$143.49	$143.49
07/17/2015	PAYMENT	HABOUSH SUSAN L CHECK BANK: WF INTERNET NUM: 015071718022876	$-143.49	$0.00
07/08/2015	BILL	HABOUSH, MARK A & SUSAN L	$143.49	$143.49
07/30/2014	PAYMENT	HABOUSH SUSAN L CHECK BANK: WF INTERNET NUM: 014073018018353	$-143.49	$0.00
07/10/2014	BILL	HABOUSH, MARK A & SUSAN L	$143.49	$143.49
08/14/2013	PAYMENT	HABOUSH, SUSAN L CHECK NUM: 067840692	$-143.49	$0.00
07/16/2013	BILL	HABOUSH, MARK A & SUSAN L	$143.49	$143.49
08/08/2012	PAYMENT	HABOUSH, SUSAN L CHECK NUM: 56403241	$-143.49	$0.00
07/10/2012	BILL	HABOUSH, MARK A & SUSAN L	$143.49	$143.49
08/11/2011	PAYMENT	HABOUSH, SUSAN L CHECK NUM: 44998679	$-143.49	$0.00
07/14/2011	BILL	HABOUSH, MARK A & SUSAN L	$143.49	$143.49
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 34281068	$-144.30	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.44	$144.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 34281068	$144.30	$145.74
09/07/2010	VOID	HABOUSH, SUSAN L CHECK NUM: 34281068	$-144.30	$1.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$145.74
07/14/2010	BILL	HABOUSH, MARK A & SUSAN L	$144.30	$144.30
08/27/2009	PAYMENT	HABOUSH, MARK A & SUSAN L CHECK NUM: 86733	$-144.30	$0.00
07/21/2009	BILL	HABOUSH, MARK A & SUSAN L	$144.30	$144.30
08/21/2008	PAYMENT	HABOUSH, MARK A & SUSAN L CHECK NUM: 7760009	$-144.30	$0.00
07/14/2008	BILL	HABOUSH, MARK A & SUSAN L	$144.30	$144.30
08/14/2007	PAYMENT	HABOUSH, MARK A & SUSAN L CHECK NUM: 23705	$-144.30	$0.00
07/13/2007	BILL	HABOUSH, MARK A & SUSAN L	$144.30	$144.30
08/17/2006	PAYMENT	HABOUSH, SUSAN L CHECK NUM: 411459412	$-144.24	$0.00
07/19/2006	BILL	HABOUSH, MARK A & SUSAN L	$144.24	$144.24
08/22/2005	PAYMENT	SANTOS, LEONARD M CHECK NUM: 3093	$-72.02	$0.00
08/11/2005	PAYMENT	SANTOS, LEONARD M CHECK NUM: 3085	$-72.05	$72.02
07/21/2005	BILL	SANTOS, LEONARD M	$144.07	$144.07
08/09/2004	PAYMENT	@	$-72.14	$0.00
07/21/2004	PAYMENT	@	$-72.16	$72.14
07/01/2004	BILL	SANTOS, LEONARD M @	$144.30	$144.30
08/06/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	SANTOS, LEONARD M @	$144.27	$144.27