Tax Account 007-14D-005

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Owners

OKOBIA, LORRI MARI
5365 ANGLER CIR UNIT 104
LAS VEGAS, NV 89122-0203

617550

Account Summary

Account ID	007-14D-005
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-14D-005

Account Type

Real Estate

Location

0 SEC 33 TWP 39N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.30
Total	$35.67
Paid	$35.67
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.30

Total

$35.67

Paid

$35.67

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	$34.30	$1.37	$34.30	$35.67	$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	$34.30	$0.00	$34.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$34.30	$0.00	$34.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$36.87	$5.52	$42.39	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$36.74	$5.51	$42.25	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$33.45	$5.02	$38.47	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$33.45	$12.12	$45.57	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$33.45	$4.55	$38.00	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$33.45	$1.34	$34.79	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$33.45	$12.16	$45.61	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	LORRI OKOBIA ONLINE	$-35.67	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$35.67
07/10/2024	BILL	OKOBIA, LORRI MARI	$34.30	$34.30
07/17/2023	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 014732	$-34.30	$0.00
07/12/2023	BILL	OKOBIA, LORRI MARI	$34.30	$34.30
07/21/2022	PAYMENT	OKOBIA, LORRI MARI CHECK BANK: OP INTERNET NUM: 43FQ3MZNL	$-34.30	$0.00
07/12/2022	BILL	OKOBIA, LORRI MARI	$34.30	$34.30
08/09/2021	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 007007	$-37.29	$0.00
07/14/2021	BILL	OKOBIA, LORRI MARI	$37.29	$37.29
08/24/2020	PAYMENT	LORRI MARI OKOBIA CHECK NUM: ACH	$-36.87	$0.00
07/15/2020	BILL	OKOBIA, LORRI MARI	$36.87	$36.87
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-2.21	$0.00
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-1.84	$2.21
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-38.34	$4.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.21	$42.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.84	$40.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.47	$38.34
07/10/2019	BILL	OKOBIA, LORRI MARI	$36.87	$36.87
01/31/2019	PAYMENT	OKOBIA, LORRI M CREDIT: D BANK: OP INTERNET NUM: OP VISA 030443	$-4.04	$0.00
01/31/2019	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 030405	$-38.21	$4.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.20	$42.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.84	$40.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$38.21
07/09/2018	BILL	OKOBIA, LORRI MARI	$36.74	$36.74
03/06/2018	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 004074	$-44.68	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.01	$44.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.67	$42.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$41.00
07/07/2017	BILL	OKOBIA, LORRI MARI	$33.45	$39.66
06/21/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1434	$-5.91	$6.21
06/21/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$12.12	$12.12
06/21/2017	VOID	OKOBIA, LORRI MARI CHECK	$-12.12	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.01	$12.12
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.09	$5.11
02/13/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1421	$-33.45	$5.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.01	$38.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.67	$36.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$34.79
07/08/2016	BILL	OKOBIA, LORRI MARI	$33.45	$33.45
12/21/2015	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1393	$-38.00	$0.00
12/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.54	$38.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.67	$36.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$34.79
07/08/2015	BILL	OKOBIA, LORRI MARI	$33.45	$33.45
12/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.67	$0.00
12/11/2014	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1286	$-41.86	$1.67
12/01/2014	PAYMENT	OKOBIA, LORRI CHECK NUM: 1277	$-5.09	$43.53
12/01/2014	INTEREST	Monthly Interest	$0.01	$48.62
11/03/2014	INTEREST	Monthly Interest	$0.01	$48.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.67	$48.60
10/01/2014	INTEREST	Monthly Interest	$0.01	$46.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$46.92
09/02/2014	INTEREST	Monthly Interest	$0.01	$45.58
08/01/2014	INTEREST	Monthly Interest	$0.01	$45.57
07/10/2014	BILL	OKOBIA, LORRI MARI	$33.45	$45.56
07/01/2014	INTEREST	Monthly Interest	$0.01	$12.11
06/02/2014	INTEREST	Monthly Interest	$0.01	$12.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$5.09
03/10/2014	PAYMENT	OKOBIA, LORRI CHECK NUM: 1162	$-33.45	$5.00
03/10/2014	AMENDMENT	AMT TOO SMALL TO BILL	$-0.02	$38.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.01	$38.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.67	$36.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.79
07/16/2013	BILL	OKOBIA, LORRI MARI	$33.45	$33.45
08/29/2012	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1069	$-33.45	$0.00
07/10/2012	BILL	OKOBIA, LORRI MARI	$33.45	$33.45
08/02/2011	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1051	$-33.45	$0.00
07/14/2011	BILL	OKOBIA, LORRI MARI	$33.45	$33.45
08/31/2010	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 200	$-33.45	$0.00
07/14/2010	BILL	OKOBIA, LORRI MARI	$33.45	$33.45
08/25/2009	PAYMENT	BRAD DOUGHERTY CHECK NUM: 1048	$-33.83	$0.00
07/21/2009	BILL	B&M INVESTMENTS LLC	$33.83	$33.83
08/05/2008	PAYMENT	BRAD DOUGHERTY CHECK NUM: 1025	$-33.75	$0.00
07/14/2008	BILL	B&M INVESTMENTS LLC	$33.75	$33.75
08/20/2007	PAYMENT	B M INVESTMENTS LLC, CREDIT: D	$-33.75	$0.00
07/13/2007	BILL	B&M INVESTMENTS LLC	$33.75	$33.75
04/18/2007	PAYMENT	ELKO CO TREAS TR CASH	$-41.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.36	$41.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.02	$38.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.69	$36.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.09
07/19/2006	BILL	ELKO CO TREAS TR	$33.74	$33.74
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00