Tax Account 007-360-004

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Owners

WELLS, JOSHUA
10244 GLADSTONE PEAK ST
LAS VEGAS, NV 89166-5209

723892

Account Summary

Account ID	007-360-004
Account Type	Real Estate
Location	0 TWP 39N RGE 59E MDB&M
Balance	$184.72
Currently Due	$93.44

Account ID

007-360-004

Account Type

Real Estate

Location

0 TWP 39N RGE 59E MDB&M

Balance

$184.72

Currently Due

$93.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.88
Total	$184.72
Paid	$0.00
Balance	$184.72
Due	$93.44
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

$182.88

Total

$184.72

Paid

$0.00

Balance

$184.72

Due

$93.44

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	Past due	$45.96	$1.84	$45.96	$0.00	$47.80
2	10/07/2024	10/17/2024	Due	$45.64	$0.00	$45.64	$0.00	$93.44
3	01/06/2025	01/16/2025	Due	$45.64	$0.00	$45.64	$0.00	$139.08
4	03/03/2025	03/13/2025	Due	$45.64	$0.00	$45.64	$0.00	$184.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.88	$6.40	$189.28	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$182.88	$1.83	$184.71	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$198.82	$36.83	$235.65	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$196.55	$15.73	$212.28	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$196.55	$6.88	$203.43	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$200.97	$16.07	$217.04	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$178.35	$42.69	$221.04	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$178.35	$0.00	$178.35	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$178.35	$0.00	$178.35	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$178.35	$0.00	$178.35	$0.00	$0.00	2.5478	4.0

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	$1.84	$184.72
07/10/2024	BILL	WELLS, JOSHUA	$182.88	$182.88
11/13/2023	PAYMENT	"JOSHUA WELLS" ONLINE	$-189.28	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.57	$189.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$184.71
07/12/2023	BILL	WELLS, JOSHUA	$182.88	$182.88
08/30/2022	PAYMENT	WELLS, JOSHUA MICHAEL CREDIT: D BANK: OP INTERNET NUM: 090300	$-184.71	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.83	$184.71
07/12/2022	BILL	WELLS, JOSHUA	$182.88	$182.88
05/16/2022	PAYMENT	WELLS, JOSHUA MICHAEL CREDIT: D BANK: OP INTERNET NUM: 065523	$-235.65	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$235.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.92	$228.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.95	$214.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.97	$205.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.99	$200.81
07/14/2021	BILL	WELLS, JOSHUA	$198.82	$198.82
01/25/2021	PAYMENT	WELLS, JOSHUA CHECK NUM: ACH	$-212.28	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.85	$212.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.91	$203.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.97	$198.52
07/15/2020	BILL	WELLS, JOSHUA	$196.55	$196.55
01/06/2020	PAYMENT	WELLS, JOSHUA CHECK NUM: VELOCITY PYMT	$-203.43	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.91	$203.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$198.52
07/10/2019	BILL	WELLS, JOSHUA	$196.55	$196.55
03/15/2019	PAYMENT	WELLS, JOSHUA M CHECK BANK: OP INTERNET NUM: 132881276	$-217.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.04	$217.04
12/12/2018	PAYMENT	WELLS, JOSHUA M CREDIT: D BANK: OP INTERNET NUM: 060622	$-221.04	$208.00
11/01/2018	INTEREST	Monthly Interest	$1.49	$429.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.02	$427.55
10/01/2018	INTEREST	Monthly Interest	$1.49	$422.53
09/04/2018	INTEREST	Monthly Interest	$1.49	$421.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$419.55
08/01/2018	INTEREST	Monthly Interest	$1.49	$417.54
07/09/2018	BILL	WELLS, JOSHUA	$200.97	$416.05
07/02/2018	INTEREST	Monthly Interest	$1.49	$215.08
06/01/2018	INTEREST	Monthly Interest	$1.49	$213.59
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$212.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.48	$205.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.03	$192.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.46	$184.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$180.13
07/07/2017	BILL	WELLS, JOSHUA	$178.35	$178.35
07/19/2016	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 4561	$-178.35	$0.00
07/08/2016	BILL	RAFTER DIAMOND RANCHES	$178.35	$178.35
07/17/2015	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4558	$-178.35	$0.00
07/08/2015	BILL	RAFTER DIAMOND RANCHES	$178.35	$178.35
07/28/2014	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 4554	$-178.35	$0.00
07/10/2014	BILL	RAFTER DIAMOND RANCHES	$178.35	$178.35
08/19/2013	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4557	$-178.35	$0.00
07/16/2013	BILL	RAFTER DIAMOND RANCHES	$178.35	$178.35
08/03/2012	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 4545	$-178.35	$0.00
07/10/2012	BILL	RAFTER DIAMOND RANCHES	$178.35	$178.35
08/11/2011	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 249	$-178.35	$0.00
07/14/2011	BILL	RAFTER DIAMOND RANCHES	$178.35	$178.35
08/19/2010	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 246	$-178.35	$0.00
07/14/2010	BILL	RAFTER DIAMOND RANCHES	$178.35	$178.35
08/11/2009	PAYMENT	RAFTER DIAMOND RANCHES INC CHECK NUM: 243	$-180.37	$0.00
07/21/2009	BILL	RAFTER DIAMOND RANCHES	$180.37	$180.37
07/28/2008	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 236	$-180.37	$0.00
07/14/2008	BILL	RAFTER DIAMOND RANCHES	$180.37	$180.37
08/14/2007	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 230	$-180.37	$0.00
07/13/2007	BILL	RAFTER DIAMOND RANCHES	$180.37	$180.37
09/13/2006	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 225	$-180.30	$0.00
07/19/2006	BILL	RAFTER DIAMOND RANCHES	$180.30	$180.30
08/23/2005	PAYMENT	RAFTER DIAMOND RANCHES CHECK NUM: 215	$-180.09	$0.00
07/21/2005	BILL	RAFTER DIAMOND RANCHES	$180.09	$180.09
08/02/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	RAFTER DIAMOND RANCHES @	$180.37	$180.37
08/18/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	RAFTER DIAMOND RANCHES @	$180.33	$180.33