Tax Account 007-12B-010

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Owners

JORDAN, VERA G ET AL
964 BUFFALO RIVER AVE
HENDERSON, NV 89002-0930

HEISELMAN, TWILA KAYE ET AL

713536

Account Summary

Account ID	007-12B-010
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 58E MDB&M
Balance	$24.36
Currently Due	$24.36

Account ID

007-12B-010

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 58E MDB&M

Balance

$24.36

Currently Due

$24.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$24.36
Paid	$0.00
Balance	$24.36
Due	$24.36
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

$23.42

Total

$24.36

Paid

$0.00

Balance

$24.36

Due

$24.36

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	$23.42	$0.94	$23.42	$0.00	$24.36
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$2.11	$25.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$12.16	$35.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$2.25	$27.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$12.44	$37.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$3.22	$27.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$6.54	$36.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.90	$23.32	$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	$12.13	$34.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$14.41	$36.83	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	JORDAN, VERA G ET AL	$23.42	$23.42
12/22/2023	PAYMENT	TWILA HEISELMAN ONLINE	$-25.53	$0.00
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	JORDAN, VERA G ET AL	$23.42	$23.42
05/30/2023	PAYMENT	JORDAN, VERA CHECK BANK: OP INTERNET NUM: 9KHKMLYPL	$-35.58	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	JORDAN, VERA G ET AL	$23.42	$23.42
11/02/2021	PAYMENT	JORDAN, VERA G CHECK BANK: OP INTERNET NUM: 8DY8514NL	$-27.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	JORDAN, VERA G ET AL	$24.98	$24.98
06/11/2021	PAYMENT	HEISELMAN, TWILA CREDIT: D NUM: VELOCITY	$-37.14	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$37.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$30.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$28.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$26.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	JORDAN, VERA G ET AL	$24.70	$24.70
01/29/2020	PAYMENT	JORDAN, VERA GRACE CREDIT: D NUM: VELOCITY	$-27.92	$0.00
01/29/2020	AMENDMENT	ADJ TO DEVNET BALANCE	$-0.49	$27.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	JORDAN, VERA G ET AL	$24.70	$24.70
04/25/2019	PAYMENT	HEISELMAN, TWILA KAYE CHECK BANK: OP INTERNET NUM: 133421940	$-36.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$36.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	BILL	JORDAN, VERA G ET AL	$29.73	$29.73
09/25/2017	PAYMENT	JORDAN, VERA GRACE CHECK BANK: OP INTERNET NUM: 125948169	$-23.32	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	JORDAN, VERA G ET AL	$22.42	$22.42
08/22/2016	PAYMENT	JORDAN, VERA GRACE CHECK BANK: OP INTERNET NUM: 120897713	$-22.42	$0.00
07/08/2016	BILL	NEWELL, VICKI D TR	$22.42	$22.42
06/22/2016	PAYMENT	BAKER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 021847	$-71.38	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.38	$71.38
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.00
05/02/2016	INTEREST	Monthly Interest	$0.19	$64.00
04/01/2016	INTEREST	Monthly Interest	$0.19	$63.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.57	$63.62
03/01/2016	INTEREST	Monthly Interest	$0.19	$62.05
02/01/2016	INTEREST	Monthly Interest	$0.19	$61.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.35	$61.67
01/04/2016	INTEREST	Monthly Interest	$0.19	$60.32
12/01/2015	INTEREST	Monthly Interest	$0.19	$60.13
11/02/2015	INTEREST	Monthly Interest	$0.19	$59.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$59.75
10/02/2015	INTEREST	Monthly Interest	$0.19	$58.63
09/01/2015	INTEREST	Monthly Interest	$0.19	$58.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$58.25
08/03/2015	INTEREST	Monthly Interest	$0.19	$57.35
07/08/2015	BILL	NEWELL, VICKI D TR	$22.42	$57.16
07/01/2015	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2015	INTEREST	Monthly Interest	$0.19	$34.55
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$27.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	NEWELL, VICKI D TR	$22.42	$22.42
08/12/2013	PAYMENT	NEWELL, VICKI D CHECK NUM: 4367	$-22.42	$0.00
07/16/2013	BILL	NEWELL, VICKI D TR	$22.42	$22.42
08/07/2012	PAYMENT	NEWELL, VICKI D CHECK NUM: 4214	$-22.42	$0.00
07/10/2012	BILL	NEWELL, VICKI D TR	$22.42	$22.42
08/04/2011	PAYMENT	NEWELL, VICKI D LOWMAN CHECK NUM: 4045	$-22.42	$0.00
07/14/2011	BILL	NEWELL, VICKI D LOWMAN	$22.42	$22.42
08/13/2010	PAYMENT	NEWELL, VICKI D CHECK NUM: 3845	$-22.55	$0.00
07/14/2010	BILL	NEWELL, VICKI D LOWMAN	$22.55	$22.55
09/22/2009	PAYMENT	NEWELL, VICKI D LOWMAN CHECK NUM: 3653	$-22.55	$0.00
07/21/2009	BILL	NEWELL, VICKI D LOWMAN	$22.55	$22.55
08/01/2008	PAYMENT	NEWELL, LARRY REX & VICKI D CHECK NUM: 3369	$-22.67	$0.00
07/14/2008	BILL	NEWELL, LARRY REX & VICKI D	$22.67	$22.67
08/17/2007	PAYMENT	NEWELL, LARRY REX & VICKI D CHECK	$-22.67	$0.00
07/13/2007	BILL	NEWELL, LARRY REX & VICKI D	$22.67	$22.67
08/25/2006	PAYMENT	NEWELL, LARRY REX & VICKI D CHECK NUM: 2843	$-22.67	$0.00
07/19/2006	BILL	NEWELL, LARRY REX & VICKI D	$22.67	$22.67
08/29/2005	PAYMENT	REX NEWELL CHECK NUM: 2568	$-22.64	$0.00
07/21/2005	BILL	NEWELL, LARRY REX & VICKI D	$22.64	$22.64
08/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	NEWELL, LARRY REX & VI @	$22.67	$22.67
08/22/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	NEWELL, LARRY REX & VI @	$22.67	$22.67