Tax Account 007-12I-010

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Owners

KHERA, ISHTIAQ ALI ET AL
3310 BERWYCK ST
LAS VEGAS, NV 89121-3503

Account Summary

Account ID	007-12I-010
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 58E MDB&M
Balance	$48.72
Currently Due	$48.72

$48.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $48.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$0.00
Balance	$48.72
Due	$48.72
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$46.85	$1.87	$46.85	$0.00	$48.72	Pay $48.72 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$10.30	$57.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$11.00	$60.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$10.87	$60.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

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	$1.87	$48.72
07/10/2024	BILL	KHERA, ISHTIAQ ALI ET AL	$46.85	$46.85
04/17/2024	PAYMENT	ISHTIAQ KHERA ONLINE	$-57.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$57.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$53.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	KHERA, ISHTIAQ ALI ET AL	$46.85	$46.85
08/16/2022	PAYMENT	KHERA, ISHTIAQ ALI CHECK BANK: OP INTERNET NUM: S3S25YZNL	$-46.85	$0.00
07/12/2022	BILL	KHERA, ISHTIAQ ALI ET AL	$46.85	$46.85
04/26/2022	PAYMENT	KHERA, ISHTIAQ ALI CHECK BANK: OP INTERNET NUM: 30DSJFQNL	$-60.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.50	$60.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	KHERA, ISHTIAQ ALI ET AL	$49.96	$49.96
03/17/2021	PAYMENT	ISHTIAQ KHERA CHECK NUM: ACH	$-60.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$60.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$56.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	KHERA, ISHTIAQ ALI ET AL	$49.39	$49.39
08/23/2019	PAYMENT	KHERA, ISHTIAQ A CHECK NUM: 804	$-49.39	$0.00
07/10/2019	BILL	KHERA, ISHTIAQ ALI ET AL	$49.39	$49.39
08/08/2018	PAYMENT	KHERA, ISHTIAQ A CHECK NUM: 799	$-49.22	$0.00
07/09/2018	BILL	KHERA, ISHTIAQ ALI ET AL	$49.22	$49.22
08/22/2017	PAYMENT	KHERA, ISHTIAQ A CHECK NUM: 797	$-44.84	$0.00
07/07/2017	BILL	KHERA, ISHTIAQ ALI ET AL	$44.84	$44.84
08/17/2016	PAYMENT	KHERA, ISHTIAQ CHECK NUM: 789	$-44.84	$0.00
07/08/2016	BILL	KHERA, ISHTIAQ ALI ET AL	$44.84	$44.84
04/28/2016	PAYMENT	KHERA, ISHTIAQ ALI CHECK BANK: OP INTERNET NUM: 119414931	$-54.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	KHERA, ISHTIAQ ALI ET AL	$44.84	$44.84
08/04/2014	PAYMENT	KHERA, ISHTIAQ ALI ET AL CHECK NUM: 136	$-44.84	$0.00
07/10/2014	BILL	KHERA, ISHTIAQ ALI ET AL	$44.84	$44.84
11/06/2013	PAYMENT	KHERA, ISHTIAQ CHECK NUM: 126	$-48.87	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	KHERA, ISHTIAQ ALI ET AL	$44.84	$44.84
08/06/2012	PAYMENT	KHERA, ISHTIAQ A CHECK NUM: 0117	$-44.84	$0.00
07/10/2012	BILL	KHERA, ISHTIAQ ALI ET AL	$44.84	$44.84
02/02/2012	PAYMENT	KHERA, ISHTIAQ A CHECK NUM: 109	$-51.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	KHERA, ISHTIAQ ALI ET AL	$44.84	$44.84
08/30/2010	PAYMENT	KHERA, ISHTIAQ A CHECK NUM: 0101	$-45.09	$0.00
07/14/2010	BILL	KHERA, ISHTIAQ ALI ET AL	$45.09	$45.09
10/12/2009	PAYMENT	KHERA, ISHTIAQ ALI ET AL CHECK NUM: 232	$-45.09	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	KHERA, ISHTIAQ ALI ET AL	$45.09	$45.09
09/04/2008	PAYMENT	KHERA, ISHTIAQ ALI ET AL CHECK NUM: 142	$-45.09	$0.00
07/14/2008	BILL	KHERA, ISHTIAQ ALI ET AL	$45.09	$45.09
08/06/2007	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 50199	$-45.09	$0.00
07/13/2007	BILL	SOLID FINANCIAL LLC	$45.09	$45.09
09/06/2006	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 12234	$-45.07	$0.00
07/19/2006	BILL	BRYANT, EDWARD D	$45.07	$45.07
08/18/2005	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 20543	$-212.35	$0.00
08/02/2005	INTEREST	Monthly Interest	$1.13	$212.35
07/21/2005	BILL	BRYANT, EDWARD D	$45.02	$211.22
07/01/2004	BILL	BRYANT, EDWARD D @	$45.09	$166.20
07/01/2003	BILL	BRYANT, EDWARD D @	$45.08	$121.11
06/30/2003	BILL	Balance Forward @	$76.03	$76.03