Tax Account 007-12G-021

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Owners

WASIELEWSKI, ANDREW
8275 S EASTERN AVE STE 200-818
LAS VEGAS, NV 89123-2591

805519

Account Summary

Account ID	007-12G-021
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12G-021

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

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

$23.42

Total

$24.36

Paid

$24.36

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	$0.94	$23.42	$24.36	$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	$0.00	$23.42	$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	$312.16	$337.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$26.92	$51.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$16.38	$41.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$19.04	$48.77	$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	$0.00	$22.42	$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
09/05/2024	PAYMENT	"ANDREW WASIELEWSKI" ONLINE	$-24.36	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	WASIELEWSKI, ANDREW	$23.42	$23.42
08/03/2023	PAYMENT	WASIELEWSKI, ANDREW CREDIT: D BANK: OP INTERNET NUM: 182721	$-23.42	$0.00
07/12/2023	BILL	WASIELEWSKI, ANDREW	$23.42	$23.42
08/08/2022	PAYMENT	WASIELEWSKI, ANDREW CREDIT: D BANK: OP INTERNET NUM: 21RFXI	$-23.42	$0.00
07/12/2022	BILL	WASIELEWSKI, ANDREW	$23.42	$23.42
05/03/2022	PAYMENT	WASIELEWSKI, ANDREW CHECK NUM: TAX AUCTION	$-478.61	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.67	$478.61
04/01/2022	INTEREST	Monthly Interest	$0.67	$477.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$477.27
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$475.52
03/01/2022	INTEREST	Monthly Interest	$0.67	$375.52
02/01/2022	INTEREST	Monthly Interest	$0.67	$374.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$374.18
01/03/2022	INTEREST	Monthly Interest	$0.67	$372.68
12/01/2021	INTEREST	Monthly Interest	$0.67	$372.01
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$371.34
11/01/2021	INTEREST	Monthly Interest	$0.67	$364.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$363.34
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$362.09
10/01/2021	INTEREST	Monthly Interest	$0.67	$162.09
09/01/2021	INTEREST	Monthly Interest	$0.67	$161.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$160.75
08/02/2021	INTEREST	Monthly Interest	$0.67	$159.75
07/14/2021	BILL	ELKO CO TREAS TR	$24.98	$159.08
07/02/2021	INTEREST	Monthly Interest	$0.67	$134.10
05/31/2021	INTEREST	Monthly Interest	$0.46	$133.43
05/06/2021	AMENDMENT	Publication Fee	$7.00	$132.97
04/30/2021	INTEREST	Monthly Interest	$0.46	$125.97
03/31/2021	INTEREST	Monthly Interest	$0.46	$125.51
03/26/2021	AMENDMENT	Certified Cost	$6.90	$125.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$118.15
02/26/2021	INTEREST	Monthly Interest	$0.46	$116.42
01/29/2021	INTEREST	Monthly Interest	$0.46	$115.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$115.50
12/31/2020	INTEREST	Monthly Interest	$0.46	$114.02
11/30/2020	INTEREST	Monthly Interest	$0.46	$113.56
10/29/2020	INTEREST	Monthly Interest	$0.46	$113.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$112.64
09/30/2020	INTEREST	Monthly Interest	$0.46	$111.40
08/31/2020	INTEREST	Monthly Interest	$0.46	$110.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$110.48
07/15/2020	INTEREST	Monthly Interest	$0.46	$109.49
07/15/2020	BILL	CANTU, TIM & SHERYL	$24.70	$109.03
06/30/2020	INTEREST	Monthly Interest	$0.46	$84.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$83.87
05/29/2020	INTEREST	Monthly Interest	$0.25	$83.66
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$83.41
04/30/2020	INTEREST	Monthly Interest	$0.25	$76.41
03/31/2020	INTEREST	Monthly Interest	$0.25	$76.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$75.91
02/28/2020	INTEREST	Monthly Interest	$0.25	$74.18
01/31/2020	INTEREST	Monthly Interest	$0.25	$73.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$73.68
01/02/2020	INTEREST	Monthly Interest	$0.25	$72.20
12/02/2019	INTEREST	Monthly Interest	$0.25	$71.95
11/01/2019	INTEREST	Monthly Interest	$0.25	$71.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$71.45
10/01/2019	INTEREST	Monthly Interest	$0.25	$70.21
09/03/2019	INTEREST	Monthly Interest	$0.25	$69.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$69.71
08/01/2019	INTEREST	Monthly Interest	$0.25	$68.72
07/10/2019	BILL	CANTU, TIM & SHERYL	$24.70	$68.47
07/01/2019	INTEREST	Monthly Interest	$0.25	$43.77
06/03/2019	INTEREST	Monthly Interest	$0.25	$43.52
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$43.27
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	CANTU, TIM & SHERYL	$29.73	$29.73
08/31/2017	PAYMENT	CANTU, SHERYL CREDIT: D BANK: OP INTERNET NUM: 081600	$-22.42	$0.00
07/07/2017	BILL	CANTU, TIM & SHERYL	$22.42	$22.42
09/16/2016	PAYMENT	BUSH, STEPHEN CHECK NUM: 9467	$-22.42	$0.00
09/16/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.42	$22.42
08/14/2015	PAYMENT	BUSH, STEPHEN CHECK NUM: 9444	$-22.42	$0.00
07/08/2015	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.42	$22.42
08/22/2014	PAYMENT	BUSH, STEPHEN & SHARON CHECK NUM: 9414	$-22.42	$0.00
07/10/2014	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.42	$22.42
08/29/2013	PAYMENT	BUSH, STEPHEN & SHARON CHECK NUM: 9307	$-22.42	$0.00
07/16/2013	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.42	$22.42
08/20/2012	PAYMENT	BUSH, STEPHEN GEORGE & SHARON CHECK NUM: 9117	$-22.42	$0.00
07/10/2012	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.42	$22.42
08/01/2011	PAYMENT	BUSH, STEPHEN GEORGE & SHARON CHECK NUM: 1520	$-22.42	$0.00
07/14/2011	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.42	$22.42
08/12/2010	PAYMENT	BUSH, STEPHEN GEORGE & SHARON CHECK NUM: 8914	$-22.55	$0.00
07/14/2010	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.55	$22.55
08/05/2009	PAYMENT	BUSH, STEPHEN GEORGE & SHARON CHECK NUM: 1439	$-22.55	$0.00
07/21/2009	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.55	$22.55
07/23/2008	PAYMENT	BUSH, STEPHEN GEORGE & SHARON CHECK NUM: 4832	$-22.67	$0.00
07/14/2008	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.67	$22.67
08/01/2007	PAYMENT	BUSH, STEPHEN GEORGE & SHARON CHECK NUM: 4532	$-22.67	$0.00
07/13/2007	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.67	$22.67
08/30/2006	PAYMENT	BUSH, STEPHEN GEORGE & SHARON CHECK NUM: 4240	$-22.67	$0.00
07/19/2006	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.67	$22.67
08/31/2005	PAYMENT	BUSH, STEPHEN GEORGE & SHARON CHECK NUM: 3914	$-22.64	$0.00
07/21/2005	BILL	BUSH, STEPHEN GEORGE & SHARON	$22.64	$22.64
08/19/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BUSH, STEPHEN GEORGE & @	$22.67	$22.67
08/22/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BUSH, STEPHEN GEORGE & @	$22.67	$22.67