Tax Account 007-12P-021

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Owners

MARINESCU, GABRIEL FLORIN ET AL
583 RADWICK DR
LAS VEGAS, NV 89110-4113

MARINESCU, PAOLO VINCENT ET AL

660507~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-12P-021
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 58E MDB&M
Balance	$51.06
Currently Due	$51.06

Account ID

007-12P-021

Account Type

Real Estate

Location

0 SEC 31 TWP 37N RGE 58E MDB&M

Balance

$51.06

Currently Due

$51.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$51.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$46.85

Total

$51.06

Paid

$0.00

Balance

$51.06

Due

$51.06

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$46.85	$1.87	$0.00	$46.85	$0.00	$48.72
2	10/06/2025	10/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$0.00	$51.06
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$10.30	$0.00	$57.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$1.87	$0.00	$48.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$18.00	$0.00	$67.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$7.41	$0.00	$56.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$1.98	$0.00	$51.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$5.02	$0.00	$59.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$4.03	$0.00	$48.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$2.10	$0.00	$46.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$0.00	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$4.03	$0.00	$48.87	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.34	$51.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$48.72
07/11/2025	BILL	MARINESCU, GABRIEL FLORIN ET AL	$46.85	$46.85
08/14/2024	PAYMENT	GEM MOTORCARS CHECK 021511	$-46.85	$0.00
07/10/2024	BILL	MARINESCU, GABRIEL FLORIN ET AL	$46.85	$46.85
03/28/2024	PAYMENT	GEM MOTORCARS CHECK 021555	$-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	MARINESCU, GABRIEL FLORIN ET A	$46.85	$46.85
09/12/2022	PAYMENT	GEM MOTORCARS CHECK NUM: 21396	$-48.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	MARINESCU, GABRIEL FLORIN ET A	$46.85	$46.85
05/16/2022	PAYMENT	GEM MOTORCARS CHECK NUM: 21352	$-67.96	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$67.96
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	MARINESCU, GABRIEL FLORIN ET A	$49.96	$49.96
03/10/2021	PAYMENT	GEM MOTORCARS CHECK NUM: 21223	$-56.80	$0.00
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	MARINESCU, GABRIEL FLORIN ET A	$49.39	$49.39
10/10/2019	PAYMENT	MARINESCU, GABRIEL CHECK NUM: 1079	$-51.37	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	MARINESCU, GABRIEL FLORIN ET A	$49.39	$49.39
01/25/2019	PAYMENT	GEM MOTORCARS CHECK	$-5.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$5.02
12/14/2018	PAYMENT	MARINESCU, GABRIEL CHECK NUM: 1026	$-54.34	$4.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	MARINESCU, GABRIEL FLORIN ET A	$54.34	$54.34
10/19/2017	PAYMENT	GEM MOTORCARS CHECK NUM: 20260	$-48.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	MARINESCU, GABRIEL FLORIN ET A	$44.84	$44.84
04/06/2017	PAYMENT	GEM MOTORCARS CHECK NUM: 20039	$-2.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.12	$2.10
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.10	$1.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$1.88
09/30/2016	PAYMENT	CARZONE-LV PARTS CHECK NUM: 21975	$-44.84	$1.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	MARINESCU, GABRIEL FLORIN ET A	$44.84	$44.84
04/11/2016	PAYMENT	CARZONE-LV PARTS CHECK NUM: 21727	$-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	MARINESCU, GABRIEL FLORIN ET A	$44.84	$44.84
11/24/2014	PAYMENT	MARINESCU, GABRIEL CHECK NUM: 1094013553	$-48.87	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	MARINESCU, GABRIEL FLORIN ET A	$44.84	$44.84
06/02/2014	PAYMENT	MARINESCU, GABRIEL CHECK NUM: MO	$-5.70	$0.00
05/07/2014	PAYMENT	MARINESCU, GABRIEL CHECK NUM: MO	$-56.00	$5.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
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	MARINESCU, GABRIEL FLORIN ET A	$44.84	$44.84
12/20/2012	PAYMENT	CARZONE-LV PARTS CHECK NUM: 17146	$-48.87	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	SOLID FINANCIAL LLC	$44.84	$44.84
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17561	$-44.84	$0.00
07/14/2011	BILL	SOLID FINANCIAL LLC	$44.84	$44.84
08/27/2010	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 14619	$-45.09	$0.00
07/14/2010	BILL	SOLID FINANCIAL LLC	$45.09	$45.09
09/16/2009	PAYMENT	RDIUS MGT CHECK NUM: 10894	$-45.09	$0.00
07/21/2009	BILL	SOLID FINANCIAL LLC	$45.09	$45.09
02/25/2009	PAYMENT	SOLID FINANCIAL LLC CHECK NUM: 10050	$-1.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.89
09/09/2008	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 54715	$-45.09	$1.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	SOLID FINANCIAL LLC	$45.09	$45.09
08/06/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50200	$-45.09	$0.00
07/13/2007	BILL	SOLID FINANCIAL LLC	$45.09	$45.09
09/06/2006	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 12235	$-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