Tax Account 007-11J-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PIENTKA, BRUCE W & DONNA L
4904 MONTERREY AVE
LAS VEGAS, NV 89121-6808

Account Summary

Account ID	007-11J-011
Account Type	Real Estate
Location	0 SEC 29 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	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$5.16	$28.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.90	$23.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"BRUCE PIENTKA" ONLINE	$-23.42	$0.00
07/10/2024	BILL	PIENTKA, BRUCE W & DONNA L	$23.42	$23.42
03/26/2024	PAYMENT	BRUCE PIENTKA EBOX WF - 024032603091859	$-28.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	PIENTKA, BRUCE W & DONNA L	$23.42	$23.42
07/20/2022	PAYMENT	PIENTKA, BRUCE CREDIT: D	$-23.42	$0.00
07/12/2022	BILL	PIENTKA, BRUCE W & DONNA L	$23.42	$23.42
07/21/2021	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 900265	$-24.98	$0.00
07/14/2021	BILL	PIENTKA, BRUCE W & DONNA L	$24.98	$24.98
07/24/2020	PAYMENT	PIENTKA, BRUCE CHECK NUM: ACH	$-24.70	$0.00
07/15/2020	BILL	PIENTKA, BRUCE W & DONNA L	$24.70	$24.70
08/27/2019	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 116273	$-24.70	$0.00
07/10/2019	BILL	PIENTKA, BRUCE W & DONNA L	$24.70	$24.70
03/29/2019	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 218274	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	PIENTKA, BRUCE W & DONNA L	$24.61	$24.61
07/10/2017	PAYMENT	BRUCE PIENTKA CHECK BANK: WF INTERNET NUM: 017071003067326	$-22.42	$0.00
07/07/2017	BILL	PIENTKA, BRUCE W & DONNA L	$22.42	$22.42
08/12/2016	PAYMENT	PIENTKA, BRUCE CREDIT: D BANK: OP INTERNET NUM: 801165	$-22.42	$0.00
07/08/2016	BILL	PIENTKA, BRUCE W & DONNA L	$22.42	$22.42
08/04/2015	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1854	$-22.42	$0.00
07/08/2015	BILL	PIENTKA, BRUCE W & DONNA L	$22.42	$22.42
09/15/2014	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1832	$-23.32	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	PIENTKA, BRUCE W & DONNA L	$22.42	$22.42
08/23/2013	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1811	$-22.42	$0.00
07/16/2013	BILL	PIENTKA, BRUCE W & DONNA L	$22.42	$22.42
08/14/2012	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1761	$-22.42	$0.00
07/10/2012	BILL	PIENTKA, BRUCE W & DONNA L	$22.42	$22.42
08/29/2011	PAYMENT	PIENTKA, BRUCE W CHECK NUM: 1703	$-22.42	$0.00
07/14/2011	BILL	PIENTKA, BRUCE W & DONNA L	$22.42	$22.42
07/29/2010	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1648	$-22.55	$0.00
07/14/2010	BILL	PIENTKA, BRUCE W & DONNA L	$22.55	$22.55
08/11/2009	PAYMENT	PIENTKA, BRUCE CHECK NUM: 1565	$-22.55	$0.00
07/21/2009	BILL	PIENTKA, BRUCE W & DONNA L	$22.55	$22.55
07/24/2008	PAYMENT	PIENTKA, BRUCE W & DONNA L CHECK NUM: 138	$-22.67	$0.00
07/14/2008	BILL	PIENTKA, BRUCE W & DONNA L	$22.67	$22.67
07/19/2007	PAYMENT	PIENTKA, BRUCE W & DONNA L CHECK NUM: 902	$-22.67	$0.00
07/13/2007	BILL	PIENTKA, BRUCE W & DONNA L	$22.67	$22.67
08/31/2006	PAYMENT	PIENTKA, BRUCE & DONNA L CHECK NUM: 722	$-22.67	$0.00
07/19/2006	BILL	PIENTKA, BRUCE W & DONNA L	$22.67	$22.67
08/16/2005	PAYMENT	DONNA L PIENTKA CHECK NUM: 563	$-22.64	$0.00
07/21/2005	BILL	PIENTKA, BRUCE W & DONNA L	$22.64	$22.64
07/26/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	LANDSTANDARD LLC @	$22.67	$22.67
08/07/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	KING, ROBERT F JR @	$22.67	$22.67