Tax Account 007-12N-007

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Owners

AIKEN, DEBORAH
3105 TANAGRINE DR
NORTH LAS VEGAS, NV 89084-2211

Account Summary

Account ID	007-12N-007
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 58E MDB&M
Balance	$12.20
Currently Due	$12.20

$12.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12.20 (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	$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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.73	$0.47	$11.73	$0.00	$12.20	Pay $12.20 Now
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	$0.27	$12.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$26.00	$37.22	$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	$0.00	$11.22	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	AIKEN, DEBORAH	$11.73	$11.73
12/21/2023	PAYMENT	AIKEN, DEBORAH CHECK 074	$-12.00	$0.00
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.79	$12.00
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	AIKEN, DEBORAH	$11.73	$11.73
08/15/2022	PAYMENT	AIKEN, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 09978P	$-11.73	$0.00
07/12/2022	BILL	AIKEN, DEBORAH	$11.73	$11.73
07/29/2021	PAYMENT	AIKEN, DEBORAH CHECK NUM: 0030	$-12.50	$0.00
07/14/2021	BILL	AIKEN, DEBORAH	$12.50	$12.50
08/25/2020	PAYMENT	AIKEN, DEBORAH CHECK NUM: MO	$-12.36	$0.00
07/15/2020	BILL	AIKEN, DEBORAH	$12.36	$12.36
08/28/2019	PAYMENT	AIKEN, DEBORAH CHECK NUM: 97	$-12.36	$0.00
07/10/2019	BILL	AIKEN, DEBORAH	$12.36	$12.36
10/22/2018	PAYMENT	AIKEN, DEBORAH CHECK NUM: 587074632	$-17.44	$0.00
10/22/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.57	$17.44
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	AIKEN, DEBORAH	$17.44	$17.44
01/24/2018	PAYMENT	AIKEN, DEBORAH CHECK NUM: 544032423	$-37.22	$0.00
01/24/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.67	$37.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$37.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$37.22
09/06/2017	AMENDMENT	Returned Check Fee & Late Fee	$25.44	$36.66
09/06/2017	ADJUSTMENT	Echeck Chargeback 'No Account' BANK: OP INTERNET NUM: 125657295	$11.22	$11.22
08/30/2017	VOID	AIKEN, DEBORAH CHECK BANK: OP INTERNET NUM: 125657295	$-11.22	$0.00
07/07/2017	BILL	AIKEN, DEBORAH	$11.22	$11.22
08/30/2016	PAYMENT	AIKEN, DEBORAH CHECK NUM: 460391920	$-11.22	$0.00
08/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	AIKEN, DEBORAH	$11.22	$11.22
09/15/2015	PAYMENT	AIKEN, DEBORAH CHECK NUM: 401554151	$-11.22	$0.00
09/15/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	AIKEN, DEBORAH	$11.22	$11.22
08/22/2014	PAYMENT	AIKEN, DEBORAH CHECK NUM: 333824644	$-11.22	$0.00
07/10/2014	BILL	AIKEN, DEBORAH	$11.22	$11.22
08/29/2013	PAYMENT	AIKEN, DEBORAH CHECK NUM: 271775954	$-11.22	$0.00
07/16/2013	BILL	AIKEN, DEBORAH	$11.22	$11.22
08/03/2012	PAYMENT	AIKEN, DEBORAH CHECK NUM: 207610804	$-13.77	$0.00
08/03/2012	AMENDMENT	OVERPAYMENT	$2.55	$13.77
07/10/2012	BILL	AIKEN, DEBORAH	$11.22	$11.22
10/04/2011	PAYMENT	AIKEN, DEBORAH CHECK NUM: 2185	$-11.22	$0.00
10/04/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.45	$11.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	AIKEN, DEBORAH	$11.22	$11.22
04/27/2011	PAYMENT	DEBORAH AIKEN CHECK BANK: WF INTERNET NUM: 011042716057285	$-13.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	AIKEN, DEBORAH	$11.29	$11.29
06/29/2010	PAYMENT	AIKEN, DEBORAH CHECK NUM: 2053	$-20.86	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.86
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$12.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	AIKEN, DEBORAH	$11.29	$11.29
02/13/2009	PAYMENT	AIKEN, DEBORAH CREDIT: D	$-13.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	AIKEN, DEBORAH	$11.34	$11.34
01/17/2008	AMENDMENT	9 cents remaining	$-0.09	$0.00
08/22/2007	PAYMENT	AIKEN, DEBORAH CHECK NUM: 119	$-32.34	$0.09
08/01/2007	INTEREST	Monthly Interest	$0.09	$32.43
07/13/2007	BILL	AIKEN, DEBORAH	$11.34	$32.34
07/02/2007	INTEREST	Monthly Interest	$0.09	$21.00
06/01/2007	INTEREST	Monthly Interest	$0.09	$20.91
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	AIKEN, DEBORAH	$11.33	$11.33
08/02/2005	PAYMENT	KELIINOI, DONALD YATES CHECK NUM: 160	$-11.32	$0.00
07/21/2005	BILL	KELIINOI, DONALD YATES	$11.32	$11.32
07/21/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	KELIINOI, DONALD YATES @	$11.34	$11.34
07/30/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	KELIINOI, DONALD YATES @	$11.34	$11.34