Tax Account 007-11C-004

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Owners

HARRISON, MAHLON JR &JANICE
8155 HICKAM AVE
LAS VEGAS, NV 89129-4810

Account Summary

Account ID	007-11C-004
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	$46.85
Total	$48.72
Paid	$48.72
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	$46.85	$1.87	$46.85	$48.72	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$1.98	$51.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$4.43	$53.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DONNA FRANCIS" ONLINE	$-48.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	HARRISON, MAHLON JR &JANICE	$46.85	$46.85
08/28/2023	PAYMENT	FRANCIS, DONNA HARRISON CHECK BANK: OP INTERNET NUM: DYDXDL7QA	$-46.85	$0.00
07/12/2023	BILL	HARRISON, MAHLON JR &JANICE	$46.85	$46.85
08/22/2022	PAYMENT	FRANCIS, DONNA H CHECK BANK: OP INTERNET NUM: HC0GCMZNL	$-46.85	$0.00
07/12/2022	BILL	HARRISON, MAHLON JR &JANICE	$46.85	$46.85
08/25/2021	PAYMENT	FRANCIS, DONNA H CHECK BANK: OP INTERNET NUM: 21G51LYML	$-49.96	$0.00
07/14/2021	BILL	HARRISON, MAHLON JR &JANICE	$49.96	$49.96
07/20/2020	PAYMENT	FRANCIS, DONNA CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	HARRISON, MAHLON JR &JANICE	$49.39	$49.39
09/16/2019	PAYMENT	FRANCIS, DONNA CHECK BANK: OP INTERNET NUM: 134793634	$-51.37	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	HARRISON, MAHLON JR &JANICE	$49.39	$49.39
11/13/2018	PAYMENT	FRANCIS, DONNA CHECK BANK: OP INTERNET NUM: OPCK 131162711	$-53.65	$0.00
11/13/2018	ADJUSTMENT	Will accept other pymt instead BANK: OP INTERNET NUM: 131162670	$51.19	$53.65
11/13/2018	VOID	FRANCIS, DONNA CHECK BANK: OP INTERNET NUM: 131162670	$-51.19	$2.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.46	$53.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$51.19
07/09/2018	BILL	HARRISON, MAHLON JR &JANICE	$49.22	$49.22
10/19/2017	PAYMENT	FRANCIS, DONNA CHECK BANK: OP INTERNET NUM: 126270559	$-48.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	HARRISON, MAHLON JR &JANICE	$44.84	$44.84
09/19/2016	PAYMENT	FRANCIS, DONNA CHECK BANK: OP INTERNET NUM: 121206599	$-46.63	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	HARRISON, MAHLON JR &JANICE	$44.84	$44.84
07/09/2015	PAYMENT	ECT REFUND ACCT FOR TAXPAYER CHECK NUM: 5971	$-46.63	$0.00
07/09/2015	AMENDMENT	Adjusted to amount paid	$1.79	$46.63
07/08/2015	BILL	HARRISON, MAHLON JR &JANICE	$44.84	$44.84
09/08/2014	PAYMENT	FRANCIS, DONNA CHECK BANK: OP INTERNET NUM: 109719985	$-46.63	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	HARRISON, MAHLON JR &JANICE	$44.84	$44.84
12/11/2013	PAYMENT	FRANCIS, DONNA CHECK BANK: OP INTERNET NUM: ECK106200976	$-48.87	$0.00
12/11/2013	ADJUSTMENT	Paid 2 Echecks, will process o BANK: OP INTERNET NUM: 106200805	$46.63	$48.87
12/11/2013	VOID	FRANCIS, DONNA CHECK BANK: OP INTERNET NUM: 106200805	$-46.63	$2.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	HARRISON, MAHLON JR &JANICE	$44.84	$44.84
07/25/2012	PAYMENT	HARRISON, JANICE CHECK NUM: 757	$-44.84	$0.00
07/10/2012	BILL	HARRISON, MAHLON JR &JANICE	$44.84	$44.84
07/27/2011	PAYMENT	HARRISON, MAHLON D JR & JANICE CHECK NUM: 6351	$-44.84	$0.00
07/14/2011	BILL	HARRISON, MAHLON JR &JANICE	$44.84	$44.84
08/17/2010	PAYMENT	HARRISON, MAHLON JR & JANICE CHECK NUM: 6070	$-45.09	$0.00
07/14/2010	BILL	HARRISON, MAHLON JR &JANICE	$45.09	$45.09
08/06/2009	PAYMENT	HARRISON, MAHLON JR &JANICE CHECK NUM: 5867	$-45.09	$0.00
07/21/2009	BILL	HARRISON, MAHLON JR &JANICE	$45.09	$45.09
07/23/2008	PAYMENT	HARRISON, MAHLON JR &JANICE CHECK NUM: 5341	$-45.09	$0.00
07/14/2008	BILL	HARRISON, MAHLON JR &JANICE	$45.09	$45.09
07/23/2007	PAYMENT	HARRISON, MAHLON JR &JANICE CHECK NUM: 5005	$-45.09	$0.00
07/13/2007	BILL	HARRISON, MAHLON JR &JANICE	$45.09	$45.09
08/07/2006	PAYMENT	HARRISON, MAHLON JR &JANICE CHECK NUM: 8366	$-45.07	$0.00
07/19/2006	BILL	HARRISON, MAHLON JR &JANICE	$45.07	$45.07
08/03/2005	PAYMENT	HARRISON, MAHLON JR &JANICE CHECK NUM: 7867	$-45.02	$0.00
07/21/2005	BILL	HARRISON, MAHLON JR &JANICE	$45.02	$45.02
07/20/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HARRISON, MAHLON JR & @	$45.09	$45.09
08/07/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	HARRISON, MAHLON JR & @	$45.08	$45.08