Tax Account 007-12J-003

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Owners

SMITH, NANCY L ET AL
6400 W TROPICAL PKWY
LAS VEGAS, NV 89130-1245

WILSON, DELMAR KAY TR ET AL

WILSON, CONNIE C TR ET AL

624651

Account Summary

Account ID	007-12J-003
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 58E MDB&M
Balance	$342.31
Currently Due	$266.07

Account ID

007-12J-003

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 58E MDB&M

Balance

$342.31

Currently Due

$266.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.88
Total	$154.42
Paid	$0.00
Balance	$154.42
Due	$266.07
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

$152.88

Total

$154.42

Paid

$0.00

Balance

$154.42

Due

$266.07

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	$38.52	$1.54	$38.52	$0.00	$227.95
2	10/07/2024	10/17/2024	Due	$38.12	$0.00	$38.12	$0.00	$266.07
3	01/06/2025	01/16/2025	Due	$38.12	$0.00	$38.12	$0.00	$304.19
4	03/03/2025	03/13/2025	Due	$38.12	$0.00	$38.12	$0.00	$342.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$152.88	$29.93	$0.00	$187.89	$187.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$152.88	$0.00	$152.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$163.04	$22.42	$185.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$161.18	$43.99	$205.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$161.18	$5.64	$166.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$160.61	$0.00	$160.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$146.33	$0.00	$146.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$146.33	$14.27	$160.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$146.33	$33.83	$180.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$146.33	$29.25	$175.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.27	$342.31
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.27	$341.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$339.77
07/10/2024	BILL	SMITH, NANCY L ET AL	$152.88	$338.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$185.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.27	$184.08
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$182.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$175.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$165.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$158.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$154.41
07/12/2023	BILL	SMITH, NANCY L ET AL	$152.88	$152.88
03/03/2023	PAYMENT	CONNIE C WILSON CHECK BANK: WF INTERNET NUM: 023030318053786	$-38.22	$0.00
12/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022090118043087	$-76.44	$38.22
12/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123018054548	$-38.22	$114.66
12/30/2022	AMENDMENT	Remove pen too small to bill	$-1.59	$152.88
12/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022090118043087	$76.44	$154.47
12/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123018054548	$38.22	$78.03
12/30/2022	VOID	CONNIE C WILSON CHECK BANK: WF INTERNET NUM: 022123018054548	$-38.22	$39.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$78.03
09/01/2022	VOID	CONNIE C WILSON CHECK BANK: WF INTERNET NUM: 022090118043087	$-76.44	$77.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.53	$154.41
07/12/2022	BILL	SMITH, NANCY L ET AL	$152.88	$152.88
04/07/2022	PAYMENT	WILSON, CONNIE L CHECK NUM: 0138	$-349.87	$0.00
04/07/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.02	$349.87
04/01/2022	INTEREST	Monthly Interest	$1.02	$350.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.41	$349.87
03/01/2022	INTEREST	Monthly Interest	$1.02	$338.46
02/01/2022	INTEREST	Monthly Interest	$1.02	$337.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.34	$336.42
01/03/2022	INTEREST	Monthly Interest	$1.02	$329.08
12/01/2021	INTEREST	Monthly Interest	$1.02	$328.06
11/03/2021	PAYMENT	WILSON, CONNIE C CHECK NUM: 1117	$-40.76	$327.04
11/01/2021	INTEREST	Monthly Interest	$1.34	$367.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.08	$366.46
10/01/2021	INTEREST	Monthly Interest	$1.34	$362.38
09/01/2021	INTEREST	Monthly Interest	$1.34	$361.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.63	$359.70
08/02/2021	INTEREST	Monthly Interest	$1.34	$358.07
07/14/2021	BILL	SMITH, NANCY L ET AL	$163.04	$356.73
07/02/2021	INTEREST	Monthly Interest	$1.34	$193.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$192.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.28	$185.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.25	$174.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.03	$166.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.61	$162.79
07/15/2020	BILL	SMITH, NANCY L ET AL	$161.18	$161.18
04/07/2020	PAYMENT	WILSON, CONNIE C & DELMER K CHECK NUM: 943	$-86.22	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.03	$86.22
02/28/2020	INTEREST	Monthly Interest	$0.00	$82.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$82.19
10/18/2019	PAYMENT	WILSON, CONNIE C & DELMER K CHECK NUM: 846	$-40.29	$80.58
08/22/2019	PAYMENT	WILSON, CONNIE C CHECK NUM: 1530	$-40.31	$120.87
07/10/2019	BILL	SMITH, NANCY L ET AL	$161.18	$161.18
07/24/2018	PAYMENT	WILSON, CONNIE C & DELMER K CHECK NUM: 415	$-160.61	$0.00
07/09/2018	BILL	SMITH, NANCY L ET AL	$160.61	$160.61
07/20/2017	PAYMENT	WILSON, CONNIE C & DELMER K CHECK NUM: 739	$-146.33	$0.00
07/07/2017	BILL	SMITH, NANCY L ET AL	$146.33	$146.33
04/07/2017	PAYMENT	WILSON, CONNIE C & DELMER K CHECK NUM: 686	$-86.17	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$86.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$79.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$75.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$73.37
10/07/2016	PAYMENT	WILSON, CONNIE C & DELMER K CHECK NUM: 612	$-15.00	$73.36
09/22/2016	PAYMENT	WILSON, CONNIE C & DELMER K CHECK NUM: 605	$-342.00	$88.36
09/01/2016	INTEREST	Monthly Interest	$1.87	$430.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$428.49
08/01/2016	INTEREST	Monthly Interest	$1.87	$427.03
07/08/2016	BILL	SMITH, NANCY L ET AL	$146.33	$425.16
07/01/2016	INTEREST	Monthly Interest	$1.87	$278.83
06/01/2016	INTEREST	Monthly Interest	$1.87	$276.96
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$275.09
05/02/2016	INTEREST	Monthly Interest	$0.65	$268.09
04/01/2016	INTEREST	Monthly Interest	$0.65	$267.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.24	$266.79
03/01/2016	INTEREST	Monthly Interest	$0.65	$256.55
02/01/2016	INTEREST	Monthly Interest	$0.65	$255.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.59	$255.25
01/04/2016	INTEREST	Monthly Interest	$0.65	$248.66
12/01/2015	INTEREST	Monthly Interest	$0.65	$248.01
11/02/2015	INTEREST	Monthly Interest	$0.65	$247.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.66	$246.71
10/02/2015	INTEREST	Monthly Interest	$0.65	$243.05
09/01/2015	INTEREST	Monthly Interest	$0.65	$242.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$241.75
08/03/2015	INTEREST	Monthly Interest	$0.65	$240.29
07/08/2015	BILL	SMITH, NANCY L ET AL	$146.33	$239.64
07/01/2015	INTEREST	Monthly Interest	$0.65	$93.31
06/01/2015	INTEREST	Monthly Interest	$0.65	$92.66
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$92.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.67	$85.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.06	$80.34
10/20/2014	PAYMENT	SMITH, NANCY L CHECK NUM: MO	$-73.17	$78.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.66	$151.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.46	$147.79
07/10/2014	BILL	SMITH, NANCY L ET AL	$146.33	$146.33
04/22/2014	PAYMENT	SMITH, NANCY CHECK NUM: MO	$-121.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.58	$121.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.66	$114.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.46	$111.20
08/19/2013	PAYMENT	SMITH, NANCY CHECK NUM: MO	$-36.59	$109.74
07/16/2013	BILL	SMITH, NANCY L ET AL	$146.33	$146.33
01/11/2013	PAYMENT	SMITH, NANCY CHECK NUM: OP 515230	$-73.16	$0.00
10/02/2012	PAYMENT	SMITH, NANCY L CHECK NUM: 1511	$-36.58	$73.16
08/16/2012	PAYMENT	SMITH, NANCY L ET AL CHECK NUM: 1496	$-36.59	$109.74
07/10/2012	BILL	SMITH, NANCY L ET AL	$146.33	$146.33
03/01/2012	PAYMENT	SMITH, NANCY L ET AL CHECK NUM: 1403	$-36.58	$0.00
01/11/2012	PAYMENT	SMITH, NANCY L CHECK NUM: 1393	$-36.58	$36.58
10/07/2011	PAYMENT	SMITH, NANCY L ET AL CHECK NUM: 1377	$-36.58	$73.16
08/25/2011	PAYMENT	SMITH, NANCY L CHECK NUM: 1366	$-36.59	$109.74
07/14/2011	BILL	SMITH, NANCY L ET AL	$146.33	$146.33
02/24/2011	PAYMENT	SMITH, NANCY L CHECK NUM: 1421	$-36.79	$0.00
12/20/2010	PAYMENT	SMITH, NANCY L CHECK NUM: 1346	$-36.79	$36.79
09/16/2010	PAYMENT	SMITH, NANCY L CHECK NUM: 1319	$-36.79	$73.58
08/26/2010	PAYMENT	SMITH, NANCY L ET AL CHECK NUM: 1312	$-36.79	$110.37
07/14/2010	BILL	SMITH, NANCY L ET AL	$147.16	$147.16
08/04/2009	PAYMENT	DELMER KAY WILSON CHECK NUM: 3589	$-147.16	$0.00
07/21/2009	BILL	SMITH, STEPHEN C	$147.16	$147.16
03/03/2009	PAYMENT	DELMAR KAY WILSON CHECK NUM: 3460	$-158.90	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.62	$158.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$152.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.47	$148.60
07/14/2008	BILL	SMITH, STEPHEN C	$147.13	$147.13
07/24/2007	PAYMENT	DELMER KAY WILSON CHECK NUM: 2940	$-147.13	$0.00
07/13/2007	BILL	SMITH, STEPHEN C	$147.13	$147.13
08/29/2006	PAYMENT	SMITH, STEPHEN C CHECK NUM: 2590	$-147.07	$0.00
07/19/2006	BILL	SMITH, STEPHEN C	$147.07	$147.07
08/03/2005	PAYMENT	DELMAR KAY WILSON CHECK NUM: 2429	$-146.90	$0.00
07/21/2005	BILL	SMITH, STEPHEN C	$146.90	$146.90
07/26/2004	PAYMENT	@	$-147.13	$0.00
07/01/2004	BILL	SMITH, STEPHEN C @	$147.13	$147.13
02/12/2004	PAYMENT	@	$-36.77	$0.00
01/22/2004	PAYMENT	@	$-36.77	$36.77
10/01/2003	PAYMENT	@	$-36.77	$73.54
09/03/2003	PAYMENT	@	$-36.79	$110.31
07/01/2003	BILL	SMITH, STEPHEN C @	$147.10	$147.10