Tax Account 007-13E-001

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Owners

SAROYA, TONY K ET AL
9680 S TENAYA WAY
LAS VEGAS, NV 89178-9343

DADHRA, DINESH L ET AL

654035

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Account Summary

Account ID	007-13E-001
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13E-001

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$54.08	$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	$0.00	$44.59	$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
08/01/2024	PAYMENT	SAROYA, TONY K OR NAVJYOT S CHECK 3645	$-45.72	$0.00
07/10/2024	BILL	SAROYA, TONY K ET AL	$45.72	$45.72
08/04/2023	PAYMENT	SAROYA, TONY K & NAVJYOT S CHECK NUM: 3517	$-45.72	$0.00
07/12/2023	BILL	SAROYA, TONY K ET AL	$45.72	$45.72
07/29/2022	PAYMENT	SAROYA, TONY K & NAVJYOT S CHECK NUM: 3301	$-45.72	$0.00
07/12/2022	BILL	SAROYA, TONY K ET AL	$45.72	$45.72
08/05/2021	PAYMENT	SAROYA, TONY K & NAVJYOT S CHECK NUM: 3427	$-49.71	$0.00
07/14/2021	BILL	SAROYA, TONY K ET AL	$49.71	$49.71
07/27/2020	PAYMENT	SAROYA, TONY K & NAVJYOT S CHECK NUM: 3176	$-49.14	$0.00
07/15/2020	BILL	SAROYA, TONY K ET AL	$49.14	$49.14
07/31/2019	PAYMENT	SAROYA, TONY K & NAVJYOT S CHECK NUM: 2942	$-49.14	$0.00
07/10/2019	BILL	SAROYA, TONY K ET AL	$49.14	$49.14
08/01/2018	PAYMENT	SAROYA, TONY K & NAVJYOT S CHECK NUM: 2770	$-54.08	$0.00
07/09/2018	BILL	SAROYA, TONY K ET AL	$54.08	$54.08
08/01/2017	PAYMENT	SAROYA, TONY K & NAVJYOT S CHECK NUM: 2604	$-44.59	$0.00
07/07/2017	BILL	SAROYA, TONY K ET AL	$44.59	$44.59
08/08/2016	PAYMENT	SAROYA, TONY K & NAVJYOT S CHECK NUM: 2449	$-44.59	$0.00
07/08/2016	BILL	SAROYA, TONY K ET AL	$44.59	$44.59
07/28/2015	PAYMENT	SAROYA, TONY K & NAVJYOT S CHECK NUM: 2257	$-44.59	$0.00
07/08/2015	BILL	SAROYA, TONY K ET AL	$44.59	$44.59
07/24/2014	PAYMENT	SAROYA, TONY K & NAVJYOT S CHECK NUM: 2077	$-44.59	$0.00
07/10/2014	BILL	SAROYA, TONY K ET AL	$44.59	$44.59
08/26/2013	PAYMENT	SAROYA, TONY K & NAVJOYT S CHECK NUM: 1256	$-44.59	$0.00
07/16/2013	BILL	SAROYA, TONY K ET AL	$44.59	$44.59
07/18/2012	PAYMENT	SAROYA, TONY K & NAVJYOT CHECK NUM: 7543	$-44.59	$0.00
07/10/2012	BILL	SAROYA, TONY K ET AL	$44.59	$44.59
07/27/2011	PAYMENT	SAROYA, TONY K ET AL CHECK NUM: 2014	$-44.59	$0.00
07/14/2011	BILL	SAROYA, TONY K ET AL	$44.59	$44.59
08/13/2010	PAYMENT	SAROYA, TONY K ET AL CHECK NUM: 7067	$-44.59	$0.00
07/14/2010	BILL	SAROYA, TONY K ET AL	$44.59	$44.59
08/07/2009	PAYMENT	SAROYA, TONY K ET AL CHECK NUM: 1850	$-45.09	$0.00
07/21/2009	BILL	SAROYA, TONY K ET AL	$45.09	$45.09
08/01/2008	PAYMENT	SAROYA, TONY K ET AL CHECK NUM: 1551	$-45.09	$0.00
07/14/2008	BILL	SAROYA, TONY K ET AL	$45.09	$45.09
07/23/2007	PAYMENT	SAROYA, TONY K ET AL CHECK NUM: 1320	$-45.09	$0.00
07/13/2007	BILL	SAROYA, TONY K ET AL	$45.09	$45.09
09/06/2006	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 12236	$-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