Tax Account 007-14D-004

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Owners

WITKOWSKI, JOHN J & CAROLYN A
3765 MCKINLEY CIR
LAS VEGAS, NV 89121-4437

Account Summary

Account ID	007-14D-004
Account Type	Real Estate
Location	0 SEC 33 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	$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 8.0%

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	$48.96	$0.00	$48.96	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	WITKOWSKI CARO EBOX WF - 024072309007941	$-45.72	$0.00
07/10/2024	BILL	WITKOWSKI, JOHN J & CAROLYN A	$45.72	$45.72
08/01/2023	PAYMENT	WITKOWSKI, CARO CHECK BANK: WF INTERNET NUM: 023080109012607	$-45.72	$0.00
07/12/2023	BILL	WITKOWSKI, JOHN J & CAROLYN A	$45.72	$45.72
07/22/2022	PAYMENT	WITKOWSKI, CARO CHECK BANK: WF INTERNET NUM: 022072209008053	$-45.72	$0.00
07/12/2022	BILL	WITKOWSKI, JOHN J & CAROLYN A	$45.72	$45.72
07/30/2021	PAYMENT	WITKOWSKI, CARO CHECK BANK: WF INTERNET NUM: 021073009012051	$-49.71	$0.00
07/14/2021	BILL	WITKOWSKI, JOHN J & CAROLYN A	$49.71	$49.71
07/22/2020	PAYMENT	WITKOWSKI, CAROLYN CHECK NUM: 020072209011674	$-49.14	$0.00
07/15/2020	BILL	WITKOWSKI, JOHN J & CAROLYN A	$49.14	$49.14
07/30/2019	PAYMENT	WITKOWSKI, CARO CHECK BANK: WF INTERNET NUM: 019073009013870	$-49.14	$0.00
07/10/2019	BILL	WITKOWSKI, JOHN J & CAROLYN A	$49.14	$49.14
07/25/2018	PAYMENT	WITKOWSKI, CARO CHECK BANK: WF INTERNET NUM: 018072509013709	$-48.96	$0.00
07/09/2018	BILL	WITKOWSKI, JOHN J & CAROLYN A	$48.96	$48.96
07/26/2017	PAYMENT	WITKOWSKI, CARO CHECK BANK: WF INTERNET NUM: 017072609091845	$-44.59	$0.00
07/07/2017	BILL	WITKOWSKI, JOHN J & CAROLYN A	$44.59	$44.59
08/08/2016	PAYMENT	WITKOWSKI CAROL CHECK BANK: WF INTERNET NUM: 016080809082839	$-44.59	$0.00
07/08/2016	BILL	WITKOWSKI, JOHN J & CAROLYN A	$44.59	$44.59
07/31/2015	PAYMENT	WITKOWSKI, C A & J J CHECK NUM: 1436	$-44.59	$0.00
07/08/2015	BILL	WITKOWSKI, JOHN J & CAROLYN A	$44.59	$44.59
08/14/2014	PAYMENT	WITKOWSKI, C A & J J CHECK NUM: 1341	$-44.59	$0.00
07/10/2014	BILL	WITKOWSKI, JOHN J & CAROLYN A	$44.59	$44.59
08/26/2013	PAYMENT	WITKOWSKI, C.A. & J.J. CHECK NUM: 1255	$-44.59	$0.00
07/16/2013	BILL	WITKOWSKI, JOHN J & CAROLYN A	$44.59	$44.59
08/22/2012	PAYMENT	WITKOWSKI, JOHN J & CAROLYN A CHECK NUM: 1174	$-44.59	$0.00
07/10/2012	BILL	WITKOWSKI, JOHN J & CAROLYN A	$44.59	$44.59
08/24/2011	PAYMENT	WITKOWSKI, JOHN J & CAROLYN A CHECK NUM: 1097	$-44.59	$0.00
07/14/2011	BILL	WITKOWSKI, JOHN J & CAROLYN A	$44.59	$44.59
08/03/2010	PAYMENT	WITKOWSKI, JOHN J & CAROLYN A CHECK NUM: 0985	$-44.59	$0.00
07/14/2010	BILL	WITKOWSKI, JOHN J & CAROLYN A	$44.59	$44.59
09/08/2009	PAYMENT	WITKOWSKI, JOHN J & CAROLYN A CHECK NUM: 0859	$-45.09	$0.00
07/21/2009	BILL	WITKOWSKI, JOHN J & CAROLYN A	$45.09	$45.09
07/29/2008	PAYMENT	WITKOWSKI, JOHN J & CAROLYN A CHECK NUM: 712	$-45.09	$0.00
07/14/2008	BILL	WITKOWSKI, JOHN J & CAROLYN A	$45.09	$45.09
08/01/2007	PAYMENT	WITKOWSKI, JOHN J & CAROLYN A CHECK NUM: 586	$-45.09	$0.00
07/13/2007	BILL	WITKOWSKI, JOHN J & CAROLYN A	$45.09	$45.09
08/18/2006	PAYMENT	WITKOWSKI, JOHN J & CAROLYN A CHECK NUM: 437	$-45.07	$0.00
07/19/2006	BILL	WITKOWSKI, JOHN J & CAROLYN A	$45.07	$45.07
08/30/2005	PAYMENT	WITKOWSKI, JOHN J & CAROLYN A CHECK NUM: 315	$-45.02	$0.00
07/21/2005	BILL	WITKOWSKI, JOHN J & CAROLYN A	$45.02	$45.02
07/28/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	WITKOWSKI, JOHN J & CA @	$45.09	$45.09
08/08/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	WITKOWSKI, JOHN J & CA @	$45.08	$45.08