Tax Account 007-12E-006

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Owners

HENDRIXSON, DAVID H ET AL
5872 IVY VINE CT
LAS VEGAS, NV 89141-0405

HENDIXSON, SCOTT ET AL

HENDRIXSON, RYAN ET AL

700949

Account Summary

Account ID	007-12E-006
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12E-006

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.97
Total	$11.97
Paid	$11.97
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.97

Total

$11.97

Paid

$11.97

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	$11.97	$0.00	$11.97	$11.97	$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	$11.97	$0.00	$11.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.97	$0.00	$11.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.62	$0.00	$12.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.62	$0.00	$12.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.69	$0.00	$17.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.45	$0.00	$11.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.45	$0.00	$11.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.45	$0.00	$11.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
07/22/2024	PAYMENT	RYAN HENDRIXSON ONLINE	$-11.97	$0.00
07/10/2024	BILL	HENDRIXSON, DAVID H ET AL	$11.97	$11.97
08/02/2023	PAYMENT	HENDRIXSON, DAVID CHECK BANK: OP INTERNET NUM: K2LGCJ5QA	$-11.97	$0.00
07/12/2023	BILL	HENDRIXSON, DAVID H ET AL	$11.97	$11.97
07/21/2022	PAYMENT	HENDRIXSON, DAVID CHECK BANK: OP INTERNET NUM: H4HGYXZNL	$-11.97	$0.00
07/12/2022	BILL	HENDRIXSON, DAVID H ET AL	$11.97	$11.97
07/30/2021	PAYMENT	HENDRIXSON, DAVID CHECK BANK: OP INTERNET NUM: 1HVJC8VMM	$-12.76	$0.00
07/14/2021	BILL	HENDRIXSON, DAVID H ET AL	$12.76	$12.76
07/31/2020	PAYMENT	DAVID HENDRIXSON CHECK NUM: ACH	$-12.62	$0.00
07/15/2020	BILL	HENDRIXSON, DAVID H ET AL	$12.62	$12.62
07/26/2019	PAYMENT	HENDRIXSON, DAVID CHECK BANK: OP INTERNET NUM: 134294587	$-12.62	$0.00
07/10/2019	BILL	HENDRIXSON, DAVID H ET AL	$12.62	$12.62
07/20/2018	PAYMENT	HENDRIXSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 39427D	$-17.69	$0.00
07/09/2018	BILL	HENDRIXSON, DAVID H ET AL	$17.69	$17.69
07/18/2017	PAYMENT	HENDRIXSON, DAVID CREDIT: D BANK: OP INTERNET NUM: H76327	$-11.45	$0.00
07/07/2017	BILL	HENDRIXSON, DAVID H ET AL	$11.45	$11.45
07/22/2016	PAYMENT	HENDRIXSON, DAVID CREDIT: D BANK: OP INTERNET NUM: 30947D	$-11.45	$0.00
07/08/2016	BILL	HENDRIXSON, DAVID H ET AL	$11.45	$11.45
07/24/2015	PAYMENT	HENDRIXSON, DAVID CHECK BANK: OP INTERNET NUM: 114811037	$-11.45	$0.00
07/08/2015	BILL	HENDRIXSON, DAVID H	$11.45	$11.45
07/15/2014	PAYMENT	HENDRIXSON, DAVID CHECK BANK: OP INTERNET NUM: 109048453	$-11.22	$0.00
07/10/2014	BILL	HENDRIXSON, DAVID H	$11.22	$11.22
07/29/2013	PAYMENT	HENDRIXSON, DAVID CHECK BANK: OP INTERNET NUM: 104549232	$-11.22	$0.00
07/16/2013	BILL	HENDRIXSON, DAVID H	$11.22	$11.22
07/24/2012	PAYMENT	HENDRIXSON, DAVID CREDIT: D BANK: OP INTERNET NUM: 145432	$-11.22	$0.00
07/10/2012	BILL	HENDRIXSON, DAVID H	$11.22	$11.22
07/29/2011	PAYMENT	DAVID HENDRIXSON CREDIT: D BANK: OP INTERNET NUM: 6842608	$-11.22	$0.00
07/14/2011	BILL	HENDRIXSON, DAVID H	$11.22	$11.22
07/16/2010	PAYMENT	DAVID HENDRIXSON CREDIT: D BANK: OP INTERNET NUM: 117622	$-11.29	$0.00
07/14/2010	BILL	HENDRIXSON, DAVID H	$11.29	$11.29
07/29/2009	PAYMENT	HENDRIXSON, DAVID H CREDIT: D	$-11.29	$0.00
07/21/2009	BILL	HENDRIXSON, DAVID H	$11.29	$11.29
08/18/2008	PAYMENT	HENDRIXSON, DAVID H CREDIT: D	$-11.34	$0.00
07/14/2008	BILL	HENDRIXSON, DAVID H	$11.34	$11.34
07/20/2007	PAYMENT	HENDRIXSON, DAVID H CREDIT: D	$-11.34	$0.00
07/13/2007	BILL	HENDRIXSON, DAVID H	$11.34	$11.34
08/01/2006	PAYMENT	HENDRIXSON, DAVID H CREDIT: D	$-11.33	$0.00
07/19/2006	BILL	HENDRIXSON, DAVID H	$11.33	$11.33
08/29/2005	PAYMENT	HENDRIXSON, DAVID H CHECK NUM: 2175	$-11.32	$0.00
07/21/2005	BILL	HENDRIXSON, DAVID H	$11.32	$11.32
07/22/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HENDRIXSON, DAVID H @	$11.34	$11.34
08/18/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HENDRIXSON, DAVID H @	$11.34	$11.34