Tax Account 007-11G-001

Print Page · · Payments Cart · New Search

Owners

COLEMAN, MARIBETH
2198 PALORA AVE
LAS VEGAS, NV 89169-1882

812943, 812944

Account Summary

Account ID	007-11G-001
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E MDB&M
Balance	$4.21
Currently Due	$4.21

Account ID

007-11G-001

Account Type

Real Estate

Location

0 SEC 17 TWP 36N RGE 58E MDB&M

Balance

$4.21

Currently Due

$4.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$46.85
Balance	$4.21
Due	$4.21
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

$46.85

Total

$51.06

Paid

$46.85

Balance

$4.21

Due

$4.21

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	Past due	$46.85	$1.87	$46.85	$46.85	$1.87
2	10/07/2024	10/17/2024	Past due	$0.00	$2.34	$0.00	$0.00	$4.21
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.21
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.21

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	$2.00	$51.96	$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	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	COLEMAN, MARIBETH CHECK 434	$-46.85	$4.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$51.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	COLEMAN, MARIBETH	$46.85	$46.85
07/27/2023	PAYMENT	COLEMAN, MARIBETH CHECK NUM: 415	$-46.85	$0.00
07/12/2023	BILL	COLEMAN, MARIBETH	$46.85	$46.85
08/02/2022	PAYMENT	MORRIS, MALEA CHECK NUM: 4337	$-46.85	$0.00
07/12/2022	BILL	MORRIS, MALEA M	$46.85	$46.85
09/08/2021	PAYMENT	MORRIS, MALEA M CREDIT: D BANK: OP INTERNET NUM: 007377	$-2.00	$0.00
08/31/2021	PAYMENT	MORRIS, MALEA CHECK NUM: 4300	$-49.96	$2.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	MORRIS, MALEA M	$49.96	$49.96
08/06/2020	PAYMENT	MORRIS, MALEA M CHECK NUM: 4228	$-49.39	$0.00
07/15/2020	BILL	MORRIS, MALEA M	$49.39	$49.39
08/13/2019	PAYMENT	MORRIS, MALEA CHECK NUM: 4154	$-49.39	$0.00
07/10/2019	BILL	MORRIS, MALEA M	$49.39	$49.39
08/09/2018	PAYMENT	MORRIS, MALEA CHECK NUM: 4024	$-49.22	$0.00
07/09/2018	BILL	MORRIS, MALEA M	$49.22	$49.22
08/10/2017	PAYMENT	MORRIS, MALEA M CHECK NUM: 3961	$-44.84	$0.00
07/07/2017	BILL	MORRIS, MALEA M	$44.84	$44.84
07/22/2016	PAYMENT	MORRIS, MALEA M CHECK NUM: 4082	$-44.84	$0.00
07/08/2016	BILL	MORRIS, MALEA M	$44.84	$44.84
09/08/2015	PAYMENT	MORRIS, MALEA M CHECK NUM: 3715	$-44.84	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$44.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	MORRIS, MALEA M	$44.84	$44.84
07/30/2014	PAYMENT	MORRIS, MALEA CHECK NUM: 3921	$-44.84	$0.00
07/10/2014	BILL	MORRIS, MALEA M	$44.84	$44.84
08/30/2013	PAYMENT	MORRIS, MALEA M CHECK NUM: 3825	$-44.84	$0.00
07/16/2013	BILL	MORRIS, MALEA M	$44.84	$44.84
08/14/2012	PAYMENT	MORRIS, MALEA M CHECK NUM: 3744	$-44.84	$0.00
07/10/2012	BILL	MORRIS, MALEA M	$44.84	$44.84
08/25/2011	PAYMENT	MORRIS, MALEA M CHECK NUM: 3610	$-44.84	$0.00
07/14/2011	BILL	MORRIS, MALEA M	$44.84	$44.84
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3494	$-45.09	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.99	$45.09
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3494	$45.09	$47.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.89
09/20/2010	VOID	MORRIS, MALEA M CHECK NUM: 3494	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	MORRIS, MALEA M	$45.09	$45.09
09/17/2009	PAYMENT	MORRIS, MALEA M CHECK NUM: 3371	$-45.09	$0.00
07/21/2009	BILL	MORRIS, MALEA M	$45.09	$45.09
09/02/2008	PAYMENT	MORRIS, MALEA M CHECK NUM: 3259	$-45.09	$0.00
07/14/2008	BILL	MORRIS, MALEA M	$45.09	$45.09
08/28/2007	PAYMENT	MORRIS, MALEA M CHECK NUM: 3016	$-45.09	$0.00
07/13/2007	BILL	MORRIS, MALEA M	$45.09	$45.09
10/02/2006	PAYMENT	MORRIS, MALEA M CHECK NUM: 2848	$-45.07	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-1.80	$45.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	MORRIS, MALEA M	$45.07	$45.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2554	$-45.02	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.89	$45.02
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2554	$45.02	$46.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.89
09/23/2005	VOID	MORRIS, MALEA M CHECK NUM: 2554	$-45.02	$1.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	MORRIS, MALEA M	$45.02	$45.02
08/20/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MORRIS, MALEA M @	$45.09	$45.09
09/19/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MORRIS, MALEA M @	$45.08	$45.08