Tax Account 007-34F-010

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Owners

WASIELEWSKI, ANDREW
8275 S EASTERN AVE STE 200-818
LAS VEGAS, NV 89123-2591

805522

Account Summary

Account ID	007-34F-010
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E MDB&M
Balance	$58.47
Currently Due	$58.47

Account ID

007-34F-010

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 59E MDB&M

Balance

$58.47

Currently Due

$58.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$58.47
Paid	$0.00
Balance	$58.47
Due	$58.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$58.47

Paid

$0.00

Balance

$58.47

Due

$58.47

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	Past due	$56.22	$2.25	$56.22	$0.00	$58.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$327.37	$387.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$62.25	$121.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$23.14	$82.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$26.42	$90.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$4.84	$58.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.47
07/10/2024	BILL	WASIELEWSKI, ANDREW	$56.22	$56.22
08/04/2023	PAYMENT	WASIELEWSKI, ANDREW CREDIT: D BANK: OP INTERNET NUM: 145969	$-56.22	$0.00
07/12/2023	BILL	WASIELEWSKI, ANDREW	$56.22	$56.22
08/08/2022	ADJUSTMENT	Conversion Adjustment	$-23.01	$0.00
08/08/2022	PAYMENT	WASIELEWSKI, ANDREW CREDIT: D BANK: OP INTERNET NUM: 21RFXI	$-56.22	$23.01
07/12/2022	BILL	WASIELEWSKI, ANDREW	$56.22	$79.23
05/03/2022	PAYMENT	WASIELEWSKI, ANDREW CHECK NUM: TAX AUCTION	$-508.84	$23.01
05/02/2022	INTEREST	Monthly Interest	$0.49	$531.85
04/01/2022	INTEREST	Monthly Interest	$0.49	$531.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$530.87
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$526.67
03/01/2022	INTEREST	Monthly Interest	$0.49	$426.67
02/01/2022	INTEREST	Monthly Interest	$0.49	$426.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$425.69
01/03/2022	INTEREST	Monthly Interest	$0.49	$422.09
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$421.60
12/01/2021	INTEREST	Monthly Interest	$0.49	$406.94
11/01/2021	INTEREST	Monthly Interest	$0.49	$406.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$405.96
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$402.96
10/01/2021	INTEREST	Monthly Interest	$0.49	$202.96
09/01/2021	INTEREST	Monthly Interest	$0.49	$202.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$201.98
08/02/2021	INTEREST	Monthly Interest	$0.49	$199.58
07/14/2021	BILL	ELKO CO TREAS TR	$59.95	$199.09
07/02/2021	INTEREST	Monthly Interest	$0.49	$139.14
06/18/2021	AMENDMENT	CORRECT PEN/INT	$23.97	$138.65
05/31/2021	INTEREST	Monthly Interest	$0.06	$114.68
05/06/2021	AMENDMENT	Publication Fee	$7.00	$114.62
04/30/2021	INTEREST	Monthly Interest	$0.06	$107.62
03/31/2021	INTEREST	Monthly Interest	$0.06	$107.56
03/26/2021	AMENDMENT	Certified Cost	$6.90	$107.50
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.15	$100.60
02/26/2021	INTEREST	Monthly Interest	$0.06	$96.45
01/29/2021	INTEREST	Monthly Interest	$0.06	$96.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.56	$96.33
01/04/2021	PAYMENT	WILLIAM A MEYER CHECK NUM: ACH	$-150.00	$92.77
12/31/2020	INTEREST	Monthly Interest	$1.02	$242.77
11/30/2020	INTEREST	Monthly Interest	$1.02	$241.75
10/29/2020	INTEREST	Monthly Interest	$1.02	$240.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$239.71
09/30/2020	INTEREST	Monthly Interest	$1.02	$236.75
08/31/2020	INTEREST	Monthly Interest	$1.02	$235.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$234.71
07/15/2020	INTEREST	Monthly Interest	$0.06	$232.34
07/15/2020	BILL	AGER CAPITAL LLC	$59.27	$232.28
06/30/2020	INTEREST	Monthly Interest	$1.02	$173.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.49	$171.99
05/29/2020	INTEREST	Monthly Interest	$0.53	$171.50
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$170.97
04/30/2020	INTEREST	Monthly Interest	$0.53	$163.97
03/31/2020	INTEREST	Monthly Interest	$0.53	$163.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.15	$162.91
02/28/2020	INTEREST	Monthly Interest	$0.53	$158.76
01/31/2020	INTEREST	Monthly Interest	$0.53	$158.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$157.70
01/02/2020	INTEREST	Monthly Interest	$0.53	$154.14
12/02/2019	INTEREST	Monthly Interest	$0.53	$153.61
11/01/2019	INTEREST	Monthly Interest	$0.53	$153.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$152.55
10/01/2019	INTEREST	Monthly Interest	$0.53	$149.59
09/03/2019	INTEREST	Monthly Interest	$0.53	$149.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$148.53
08/01/2019	INTEREST	Monthly Interest	$0.53	$146.16
07/10/2019	BILL	AGER CAPITAL LLC	$59.27	$145.63
07/01/2019	INTEREST	Monthly Interest	$0.53	$86.36
06/03/2019	INTEREST	Monthly Interest	$0.53	$85.83
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$85.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.49	$78.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.85	$73.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.21	$69.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$66.75
07/09/2018	BILL	AGER CAPITAL LLC	$64.18	$64.18
08/03/2017	PAYMENT	MEYER, WILLIAM A CHECK NUM: 162	$-53.81	$0.00
07/07/2017	BILL	AGER CAPITAL LLC	$53.81	$53.81
11/07/2016	PAYMENT	MEYER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 08641C	$-58.65	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	AGER CAPITAL LLC	$53.81	$53.81
08/03/2015	PAYMENT	GARY C BARNETT CHECK BANK: WF INTERNET NUM: 015080303098289	$-53.81	$0.00
07/08/2015	BILL	BARNETT, GARY C & MARGERY A	$53.81	$53.81
08/04/2014	PAYMENT	BARNETT, GARY C CHECK BANK: WF INTERNET NUM: 014080218039685	$-53.81	$0.00
07/10/2014	BILL	BARNETT, GARY C & MARGERY A	$53.81	$53.81
07/24/2013	PAYMENT	BARNETT, GARY C CHECK BANK: WF INTERNET NUM: 013072418024316	$-53.81	$0.00
07/16/2013	BILL	BARNETT, GARY C & MARGERY A	$53.81	$53.81
08/02/2012	PAYMENT	BARNETT, GARY C CHECK BANK: WF INTERNET NUM: 012080218035023	$-53.81	$0.00
07/10/2012	BILL	BARNETT, GARY C & MARGERY A	$53.81	$53.81
07/28/2011	PAYMENT	BARNETT, GARY C CHECK BANK: WF INTERNET NUM: 011072818019553	$-53.81	$0.00
07/14/2011	BILL	BARNETT, GARY C & MARGERY A	$53.81	$53.81
08/03/2010	PAYMENT	JENKINS TERRY CHECK BANK: WF INTERNET NUM: 009019536	$-54.11	$0.00
07/14/2010	BILL	BARNETT, GARY C & MARGERY A	$54.11	$54.11
08/31/2009	PAYMENT	GARY C BARNETT CREDIT: D BANK: INTERNET PMT	$-54.11	$0.00
07/21/2009	BILL	BARNETT, GARY C & MARGERY A	$54.11	$54.11
08/12/2008	PAYMENT	MARGERY BARNETT CHECK NUM: 5868	$-54.11	$0.00
08/12/2008	ADJUSTMENT	ENTER PAYMENT WRONG NUM: 5868	$54.11	$54.11
08/12/2008	VOID	BARNETT, GARY C & MARGERY A CHECK NUM: 5868	$-54.11	$0.00
07/14/2008	BILL	BARNETT, GARY C & MARGERY A	$54.11	$54.11
08/13/2007	PAYMENT	BARNETT, MARGERY CHECK NUM: 5565	$-54.11	$0.00
07/13/2007	BILL	BARNETT, GARY C & MARGERY A	$54.11	$54.11
08/17/2006	PAYMENT	BARNETT, OTTO C & MARGERY A CHECK	$-54.09	$0.00
07/19/2006	BILL	BARNETT, GARY C & MARGERY A	$54.09	$54.09
08/17/2005	PAYMENT	MARGERY A BARNETT CHECK NUM: 3644	$-54.03	$0.00
07/21/2005	BILL	BARNETT, GARY C & MARGERY A	$54.03	$54.03
08/09/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	BARNETT, GARY C & MARG @	$54.11	$54.11
08/08/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	BARNETT, GARY C & MARG @	$54.10	$54.10