Tax Account 007-12B-013

Print Page · · Payments Cart · New Search

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-013
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 58E MDB&M
Balance	$12.20
Currently Due	$12.20

Account ID

007-12B-013

Account Type

Real Estate

Location

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

Balance

$12.20

Currently Due

$12.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$12.20
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

$11.73

Total

$12.20

Paid

$0.00

Balance

$12.20

Due

$12.20

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	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$1.06	$12.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.58	$14.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$1.13	$13.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$2.72	$15.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$1.60	$13.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.45	$11.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$9.56	$20.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$10.64	$21.86	$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	$0.47	$12.20
07/10/2024	BILL	JORDAN, VERA G ET AL	$11.73	$11.73
12/22/2023	PAYMENT	TWILA HEISELMAN ONLINE	$-12.79	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	JORDAN, VERA G ET AL	$11.73	$11.73
05/30/2023	PAYMENT	JORDAN, VERA CHECK BANK: OP INTERNET NUM: 9KHKMLYPL	$-14.31	$0.00
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	JORDAN, VERA G ET AL	$11.73	$11.73
11/02/2021	PAYMENT	JORDAN, VERA G CHECK BANK: OP INTERNET NUM: 8DY8514NL	$-13.63	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	JORDAN, VERA G ET AL	$12.50	$12.50
06/11/2021	PAYMENT	HEISELMAN, TWILA CREDIT: D NUM: VELOCITY	$-15.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	JORDAN, VERA G ET AL	$12.36	$12.36
01/29/2020	PAYMENT	JORDAN, VERA GRACE CREDIT: D NUM: VELOCITY	$-13.96	$0.00
01/29/2020	AMENDMENT	ADJ TO DEVNET BALANCE	$-0.25	$13.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	JORDAN, VERA G ET AL	$12.36	$12.36
04/25/2019	PAYMENT	HEISELMAN, TWILA KAYE CHECK BANK: OP INTERNET NUM: 133421940	$-21.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	JORDAN, VERA G ET AL	$17.44	$17.44
09/25/2017	PAYMENT	JORDAN, VERA GRACE CHECK BANK: OP INTERNET NUM: 125948211	$-11.67	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	JORDAN, VERA G ET AL	$11.22	$11.22
08/22/2016	PAYMENT	JORDAN, VERA GRACE CHECK BANK: OP INTERNET NUM: 120897713	$-11.22	$0.00
07/08/2016	BILL	NEWELL, VICKI D TR	$11.22	$11.22
06/22/2016	PAYMENT	BAKER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 021847	$-42.64	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.18	$42.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$42.46
05/02/2016	INTEREST	Monthly Interest	$0.09	$35.46
04/01/2016	INTEREST	Monthly Interest	$0.09	$35.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$35.28
03/01/2016	INTEREST	Monthly Interest	$0.09	$34.49
02/01/2016	INTEREST	Monthly Interest	$0.09	$34.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$34.31
01/04/2016	INTEREST	Monthly Interest	$0.09	$33.64
12/01/2015	INTEREST	Monthly Interest	$0.09	$33.55
11/02/2015	INTEREST	Monthly Interest	$0.09	$33.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$33.37
10/02/2015	INTEREST	Monthly Interest	$0.09	$32.81
09/01/2015	INTEREST	Monthly Interest	$0.09	$32.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$32.63
08/03/2015	INTEREST	Monthly Interest	$0.09	$32.18
07/08/2015	BILL	NEWELL, VICKI D TR	$11.22	$32.09
07/01/2015	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2015	INTEREST	Monthly Interest	$0.09	$20.78
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	NEWELL, VICKI D TR	$11.22	$11.22
08/12/2013	PAYMENT	NEWELL, VICKI D CHECK NUM: 4367	$-11.22	$0.00
07/16/2013	BILL	NEWELL, VICKI D TR	$11.22	$11.22
08/07/2012	PAYMENT	NEWELL, VICKI D CHECK NUM: 4214	$-11.22	$0.00
07/10/2012	BILL	NEWELL, VICKI D TR	$11.22	$11.22
08/04/2011	PAYMENT	NEWELL, VICKI D LOWMAN CHECK NUM: 4045	$-11.22	$0.00
07/14/2011	BILL	NEWELL, VICKI D LOWMAN	$11.22	$11.22
08/13/2010	PAYMENT	NEWELL, VICKI D CHECK NUM: 3845	$-11.29	$0.00
07/14/2010	BILL	NEWELL, VICKI D LOWMAN	$11.29	$11.29
09/22/2009	PAYMENT	NEWELL, VICKI D LOWMAN CHECK NUM: 3653	$-11.29	$0.00
07/21/2009	BILL	NEWELL, VICKI D LOWMAN	$11.29	$11.29
08/01/2008	PAYMENT	NEWELL, LARRY REX & VICKI D CHECK NUM: 3369	$-11.34	$0.00
07/14/2008	BILL	NEWELL, LARRY REX & VICKI D	$11.34	$11.34
08/17/2007	PAYMENT	NEWELL, LARRY REX & VICKI D CHECK	$-11.34	$0.00
07/13/2007	BILL	NEWELL, LARRY REX & VICKI D	$11.34	$11.34
08/25/2006	PAYMENT	NEWELL, LARRY REX & VICKI D CHECK NUM: 2843	$-11.33	$0.00
07/19/2006	BILL	NEWELL, LARRY REX & VICKI D	$11.33	$11.33
08/29/2005	PAYMENT	REX NEWELL CHECK NUM: 2568	$-11.32	$0.00
07/21/2005	BILL	NEWELL, LARRY REX & VICKI D	$11.32	$11.32
08/09/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	NEWELL, LARRY REX & VI @	$11.34	$11.34
08/22/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	NEWELL, LARRY REX & VI @	$11.34	$11.34