Tax Account 007-13D-002

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Owners

ANSARY, ESA
2315 S BUFFALO DR
LAS VEGAS, NV 89117-2708

Account Summary

Account ID	007-13D-002
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.72	$0.00	$45.72	$45.72	$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	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$1.97	$51.11	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$10.82	$59.96	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$4.86	$58.94	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$1.78	$46.37	$0.00	$0.00	2.5478	4.0

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
08/30/2024	PAYMENT	"ESA ANSARY" ONLINE	$-45.72	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.83	$45.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$47.55
07/10/2024	BILL	ANSARY, ESA	$45.72	$45.72
09/12/2023	PAYMENT	ESA ANSARY SYS OPCC ORIG: CHECK	$-45.72	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.83	$45.72
09/12/2023	ADJUSTMENT	ESA ANSARY CHECK OPCC VOIDED PAYMENT: 842928. REASON: PAID BEFORE PEN APPLIED	$45.72	$47.55
09/12/2023	PAYMENT	ESA ANSARY CHECK OPCC	$-45.72	$1.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$47.55
07/12/2023	BILL	ANSARY, ESA	$45.72	$45.72
08/22/2022	PAYMENT	ANSARY, ESA CREDIT: D BANK: OP INTERNET NUM: 019320	$-45.72	$0.00
07/12/2022	BILL	ANSARY, ESA	$45.72	$45.72
08/27/2021	PAYMENT	ANSARY, ESA M CHECK BANK: OP INTERNET NUM: 5FTL1LYML	$-49.71	$0.00
07/14/2021	BILL	ANSARY, ESA	$49.71	$49.71
09/16/2020	PAYMENT	ANSARY, ESA CHECK NUM: 0031271033	$-51.11	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.97	$51.11
07/15/2020	BILL	ANSARY, ESA	$49.14	$49.14
04/13/2020	PAYMENT	ANSARY, ESA CHECK NUM: 12079321	$-59.96	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.44	$59.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.95	$56.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.46	$53.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$51.11
07/10/2019	BILL	ANSARY, ESA	$49.14	$49.14
11/30/2018	PAYMENT	ANSARY, ESA M CREDIT: D BANK: OP INTERNET NUM: 029260	$-58.94	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.70	$58.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$56.24
07/09/2018	BILL	ANSARY, ESA	$54.08	$54.08
08/31/2017	PAYMENT	ANSARY, ESA M CREDIT: D BANK: OP INTERNET NUM: 031290	$-44.59	$0.00
07/07/2017	BILL	ANSARY, ESA	$44.59	$44.59
08/26/2016	PAYMENT	ANSARY, ESA M CREDIT: D BANK: OP INTERNET NUM: 04544A	$-44.59	$0.00
07/08/2016	BILL	ANSARY, ESA	$44.59	$44.59
08/18/2015	PAYMENT	ANSARY, ESA M CREDIT: D BANK: OP INTERNET NUM: 017944	$-44.59	$0.00
07/08/2015	BILL	ANSARY, ESA	$44.59	$44.59
09/16/2014	PAYMENT	ANSARY, ESA CREDIT: D NUM: OPVISA 012766	$-46.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.37
07/10/2014	BILL	ANSARY, ESA	$44.59	$44.59
08/30/2013	PAYMENT	ANSARY, ESA M CREDIT: D BANK: OP INTERNET NUM: 02732Z	$-44.59	$0.00
07/16/2013	BILL	ANSARY, ESA	$44.59	$44.59
04/30/2013	PAYMENT	ANSARY, ESA M CREDIT: D BANK: OP INTERNET NUM: 007949	$-54.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.12	$54.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$51.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.23	$48.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$46.37
07/10/2012	BILL	ANSARY, ESA	$44.59	$44.59
08/26/2011	PAYMENT	ANSARY, ESA M CREDIT: D BANK: OP INTERNET NUM: T1920Z	$-44.59	$0.00
07/14/2011	BILL	ANSARY, ESA	$44.59	$44.59
08/27/2010	PAYMENT	ESA M ANSARY CREDIT: D BANK: OP INTERNET NUM: 096074	$-44.59	$0.00
07/14/2010	BILL	ANSARY, ESA	$44.59	$44.59
08/12/2009	PAYMENT	ANSARY, ESA CREDIT: D BANK: INTERNET PMT	$-45.09	$0.00
07/21/2009	BILL	ANSARY, ESA	$45.09	$45.09
08/29/2008	PAYMENT	ANSARY, ESA CREDIT: D	$-45.09	$0.00
07/14/2008	BILL	ANSARY, ESA	$45.09	$45.09
08/21/2007	PAYMENT	ANSARY, ESA CREDIT: D	$-45.09	$0.00
07/13/2007	BILL	ANSARY, ESA	$45.09	$45.09
09/13/2006	PAYMENT	ESA M ANSARY CHECK NUM: 199	$-45.07	$0.00
07/19/2006	BILL	NRLL EAST LLC	$45.07	$45.07
08/02/2005	PAYMENT	VANCLEVE, ROGER D & AILEEN CHECK NUM: 422	$-45.02	$0.00
07/21/2005	BILL	VANCLEVE, ROGER D & AILEEN	$45.02	$45.02
07/21/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	VANCLEVE, ROGER D & AI @	$45.09	$45.09
07/28/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	VANCLEVE, ROGER D & AI @	$45.08	$45.08