Tax Account 007-14B-007

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Owners

JORDAN, VICTOR
11255 PENROSE FALLS ST
LAS VEGAS, NV 89179-2010

Account Summary

Account ID	007-14B-007
Account Type	Real Estate
Location	0 SEC 29 TWP 39N 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	$11.44
Total	$11.44
Paid	$11.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.44	$0.00	$11.44	$11.44	$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	$11.44	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$11.44	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$12.44	$1.12	$13.56	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$12.25	$0.00	$12.25	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"ERICA JORDAN" ONLINE	$-11.44	$0.00
07/10/2024	BILL	JORDAN, VICTOR	$11.44	$11.44
08/21/2023	PAYMENT	JORDAN, ERICA CREDIT: D BANK: OP INTERNET NUM: 045519	$-11.44	$0.00
07/12/2023	BILL	JORDAN, VICTOR	$11.44	$11.44
08/08/2022	PAYMENT	JORDAN, ERICA CREDIT: D BANK: OP INTERNET NUM: 052121	$-11.44	$0.00
07/12/2022	BILL	JORDAN, VICTOR	$11.44	$11.44
12/22/2021	PAYMENT	JORDAN, ERICA CREDIT: D BANK: OP INTERNET NUM: 032312	$-13.56	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.62	$13.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$12.94
07/14/2021	BILL	JORDAN, VICTOR	$12.44	$12.44
07/27/2020	PAYMENT	JORDAN, VICTOR CHECK NUM: ACH	$-12.30	$0.00
07/15/2020	BILL	JORDAN, VICTOR	$12.30	$12.30
04/01/2020	PAYMENT	ERICA DIANE JORDAN CHECK NUM: ACH	$-0.86	$0.00
04/01/2020	PAYMENT	ERICA DIANE JORDAN CHECK NUM: ACH	$-0.74	$0.86
04/01/2020	PAYMENT	ERICA DIANE JORDAN CHECK NUM: ACH	$-0.62	$1.60
04/01/2020	PAYMENT	ERICA DIANE JORDAN CHECK NUM: ACH	$-12.79	$2.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.86	$15.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.79
07/10/2019	BILL	JORDAN, VICTOR	$12.30	$12.30
07/26/2018	PAYMENT	JORDAN, ERICA CREDIT: D BANK: OP INTERNET NUM: 003514	$-12.25	$0.00
07/09/2018	BILL	JORDAN, VICTOR	$12.25	$12.25
08/04/2017	PAYMENT	SNYDER, ROSEANN CHECK NUM: 5051	$-11.16	$0.00
07/07/2017	BILL	JORDAN, VICTOR	$11.16	$11.16
07/29/2016	PAYMENT	SNYDER, PATRICK J CHECK NUM: 8326	$-11.16	$0.00
07/08/2016	BILL	JORDAN, VICTOR	$11.16	$11.16
08/17/2015	PAYMENT	JORDAN, ERICA CREDIT: D BANK: OP INTERNET NUM: 090716	$-11.16	$0.00
07/08/2015	BILL	JORDAN, VICTOR	$11.16	$11.16
08/25/2014	PAYMENT	JORDAN, ERICA D. CREDIT: D BANK: OP INTERNET NUM: 014211	$-11.16	$0.00
07/10/2014	BILL	JORDAN, VICTOR	$11.16	$11.16
08/14/2013	PAYMENT	RUITER, BREANNA D CREDIT: D BANK: OP INTERNET NUM: 055919	$-11.16	$0.00
07/16/2013	BILL	JORDAN, VICTOR	$11.16	$11.16
08/27/2012	PAYMENT	JORDAN, ERICA CREDIT: D BANK: OP INTERNET NUM: 034114	$-11.16	$0.00
07/10/2012	BILL	JORDAN, VICTOR	$11.16	$11.16
08/24/2011	PAYMENT	JORDAN, VICTOR CHECK NUM: 1406	$-11.16	$0.00
07/14/2011	BILL	JORDAN, VICTOR	$11.16	$11.16
10/11/2010	PAYMENT	JORDAN, VICTOR CHECK NUM: CC ECHECK	$-0.55	$0.00
10/11/2010	AMENDMENT	TOO SMALL TO REFUND	$0.55	$0.55
10/04/2010	PAYMENT	JORDAN, VICTOR CHECK NUM: E-CHECK	$-0.45	$0.00
09/07/2010	PAYMENT	JORDAN, VICTOR CHECK NUM: 1306	$-11.16	$0.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.61
07/14/2010	BILL	JORDAN, VICTOR	$11.16	$11.16
09/25/2009	PAYMENT	JORDAN, VICTOR & ERICA CHECK NUM: 1183	$-11.29	$0.00
07/21/2009	BILL	JORDAN, VICTOR	$11.29	$11.29
08/22/2008	PAYMENT	JORDAN, VICTOR CHECK NUM: 1439	$-11.34	$0.00
07/14/2008	BILL	JORDAN, VICTOR	$11.34	$11.34
10/16/2007	PAYMENT	JORDAN, VICTOR CREDIT: D	$-12.36	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	JORDAN, VICTOR	$11.34	$11.34
04/05/2007	PAYMENT	JORDAN, VICTOR CREDIT: D	$-13.82	$0.00
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	JORDAN, VICTOR	$11.33	$11.33
09/20/2005	PAYMENT	JORDAN, VICTOR CREDIT: B NUM: 453	$-31.54	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.09	$31.54
08/02/2005	INTEREST	Monthly Interest	$0.09	$31.45
07/21/2005	BILL	JORDAN, VICTOR	$11.32	$31.36
07/01/2004	BILL	JORDAN, VICTOR @	$20.04	$20.04
01/16/2004	PAYMENT	@	$-21.05	$0.00
01/16/2004	PAYMENT	JORDAN, VICTOR @	$-11.17	$21.05
07/01/2003	PENALTY	Penalty 03-04	$9.71	$32.22
07/01/2003	BILL	JORDAN, VICTOR @	$11.34	$22.51
06/30/2003	BILL	Balance Forward @	$11.17	$11.17