Tax Account 007-13J-003

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Owners

ANDERSON, NANCY LYNNE ET AL
5021 GOLFRIDGE DR
LAS VEGAS, NV 89130-2192

SUTULA, NANCY LYNNE ET AL

808850

Account Summary

Account ID	007-13J-003
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13J-003

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$299.82
Total	$299.82
Paid	$299.82
Balance	$0.00
Due	$0.00
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

$299.82

Total

$299.82

Paid

$299.82

Balance

$0.00

Due

$0.00

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	Paid	$75.09	$0.00	$0.00	$75.09	$75.09	$0.00
2	10/06/2025	10/16/2025	Paid	$74.91	$0.00	$0.00	$74.91	$74.91	$0.00
3	01/05/2026	01/15/2026	Paid	$74.91	$0.00	$0.00	$74.91	$74.91	$0.00
4	03/02/2026	03/12/2026	Paid	$74.91	$0.00	$0.00	$74.91	$74.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$299.82	$0.00	$0.00	$299.82	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$299.82	$0.00	$0.00	$299.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$299.82	$0.00	$0.00	$299.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$319.74	$0.00	$0.00	$319.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$316.10	$0.00	$0.00	$316.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$316.10	$0.00	$0.00	$316.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$320.10	$0.00	$0.00	$320.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$286.98	$10.05	$0.00	$297.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$286.98	$0.00	$0.00	$286.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$286.98	$0.00	$0.00	$286.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$286.98	$0.00	$0.00	$286.98	$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
07/22/2025	PAYMENT	"NANCY ANDERSON" ONLINE	$-299.82	$0.00
07/11/2025	BILL	ANDERSON, NANCY LYNNE ET AL	$299.82	$299.82
07/22/2024	PAYMENT	ANDERSON, T. AND N. CHECK 310	$-299.82	$0.00
07/10/2024	BILL	ANDERSON, NANCY LYNNE ET AL	$299.82	$299.82
07/27/2023	PAYMENT	ANDERSON, NANCY LYNNE ET AL CHECK NUM: 286	$-299.82	$0.00
07/12/2023	BILL	ANDERSON, NANCY LYNNE ET AL	$299.82	$299.82
07/25/2022	PAYMENT	ANDERSON, N CHECK NUM: 0224	$-299.82	$0.00
07/12/2022	BILL	SUTULA, NANCY L ET AL	$299.82	$299.82
08/05/2021	PAYMENT	ANDERSON, N CHECK NUM: 0174	$-319.74	$0.00
07/14/2021	BILL	SUTULA, NANCY L ET AL	$319.74	$319.74
11/19/2020	PAYMENT	ANDERSON, N CHECK NUM: 182	$-158.04	$0.00
07/30/2020	PAYMENT	ANDERSON, N CHECK NUM: 0124	$-158.06	$158.04
07/15/2020	BILL	SUTULA, NANCY L ET AL	$316.10	$316.10
07/30/2019	PAYMENT	TOBY ANDERSON CHECK BANK: WF INTERNET NUM: 019073003114572	$-316.10	$0.00
07/10/2019	BILL	SUTULA, NANCY L ET AL	$316.10	$316.10
08/15/2018	PAYMENT	TOBY ANDERSON CHECK BANK: WF INTERNET NUM: 018081503068186	$-320.10	$0.00
07/09/2018	BILL	SUTULA, NANCY L ET AL	$320.10	$320.10
11/14/2017	PAYMENT	TOBY ANDERSON CHECK BANK: WF INTERNET NUM: 017111403073780	$-297.03	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.18	$297.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.87	$289.85
07/07/2017	BILL	SUTULA, NANCY L ET AL	$286.98	$286.98
07/18/2016	PAYMENT	ANDERSON, T & N CHECK NUM: 179	$-286.98	$0.00
07/08/2016	BILL	SUTULA, NANCY L	$286.98	$286.98
08/10/2015	PAYMENT	ANDERSON, T & N CHECK NUM: 133	$-286.98	$0.00
07/08/2015	BILL	SUTULA, NANCY L	$286.98	$286.98
08/26/2014	PAYMENT	ANDERSON, T & N CHECK NUM: 4079	$-286.98	$0.00
07/10/2014	BILL	SUTULA, NANCY L	$286.98	$286.98
09/24/2013	PAYMENT	ANDERSON, T & N CHECK NUM: 4023	$-289.85	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$289.85
07/16/2013	BILL	SUTULA, NANCY L	$286.98	$286.98
07/23/2012	PAYMENT	ANDERSON, T & N CHECK NUM: 3910	$-286.98	$0.00
07/10/2012	BILL	SUTULA, NANCY L	$286.98	$286.98
08/03/2011	PAYMENT	ANDERSON, T. & N. CHECK NUM: 3792	$-286.98	$0.00
07/14/2011	BILL	SUTULA, NANCY L	$286.98	$286.98
08/18/2010	PAYMENT	ANDERSON, T & N CHECK NUM: 3669	$-288.59	$0.00
07/14/2010	BILL	SUTULA, NANCY L	$288.59	$288.59
09/22/2009	PAYMENT	NANCY ANDERSON CHECK NUM: 3515	$-288.59	$0.00
07/21/2009	BILL	SUTULA, NANCY L	$288.59	$288.59
03/02/2009	PAYMENT	T & N ANDERSON CHECK NUM: 3322	$-147.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.89	$147.17
10/09/2008	PAYMENT	NANCY ANDERSON CHECK NUM: 3489	$-72.14	$144.28
08/06/2008	PAYMENT	NANCY ANDERSON CHECK NUM: 3453	$-72.17	$216.42
07/14/2008	BILL	SUTULA, NANCY L	$288.59	$288.59
01/31/2008	PAYMENT	N ANDERSON CHECK NUM: 3243	$-147.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.61	$147.92
08/28/2007	PAYMENT	T & N ANDERSON CHECK NUM: 3158	$-144.28	$144.31
07/13/2007	BILL	SUTULA, NANCY L	$288.59	$288.59
08/28/2006	PAYMENT	SUTULA, NANCY L CHECK NUM: 2935	$-288.48	$0.00
07/19/2006	BILL	SUTULA, NANCY L	$288.48	$288.48
08/30/2005	PAYMENT	SUTULA, NANCY L CHECK NUM: 2705	$-288.14	$0.00
07/21/2005	BILL	SUTULA, NANCY L	$288.14	$288.14
08/23/2004	PAYMENT	@	$-288.59	$0.00
07/01/2004	BILL	SUTULA, NANCY L @	$288.59	$288.59
08/28/2003	PAYMENT	@	$-288.53	$0.00
07/01/2003	BILL	SUTULA, NANCY L @	$288.53	$288.53