Tax Account 012-049-007

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Owners

ROWLAND, CASSIUS ET AL
PO BOX 336372
NORTH LAS VEGAS, NV 89033-6372

OPINIANO-ROWLAND, JILLEE ET AL

787519

Account Summary

Account ID	012-049-007
Account Type	Real Estate
Location	0 JOHNSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-049-007

Account Type

Real Estate

Location

0 JOHNSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.52
Total	$38.52
Paid	$38.52
Balance	$0.00
Due	$0.00
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

$38.52

Total

$38.52

Paid

$38.52

Balance

$0.00

Due

$0.00

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	Paid	$38.52	$0.00	$38.52	$38.52	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	JILLEE OPINIANO-ROWLAND ONLINE	$-38.52	$0.00
07/10/2024	BILL	ROWLAND, CASSIUS ET AL	$38.52	$38.52
07/24/2023	PAYMENT	OPINIANO-ROWLAND, JILLEE CREDIT: D BANK: OP INTERNET NUM: 02141D	$-38.22	$0.00
07/12/2023	BILL	ROWLAND, CASSIUS ET AL	$38.22	$38.22
07/18/2022	PAYMENT	OPINIANO-ROWLAND, JILLEE CREDIT: D BANK: OP INTERNET NUM: 08269C	$-35.39	$0.00
07/12/2022	BILL	ROWLAND, CASSIUS ET AL	$35.39	$35.39
08/10/2021	PAYMENT	OPINIANO-ROWLAND, JILLEE CREDIT: D BANK: OP INTERNET NUM: 07658D	$-32.76	$0.00
07/14/2021	BILL	ROWLAND, CASSIUS ET AL	$32.76	$32.76
08/25/2020	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 008134	$-31.02	$0.00
07/15/2020	BILL	DIMMICK, ROBERT O & LINDA SUE	$31.02	$31.02
08/27/2019	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7772	$-29.94	$0.00
07/10/2019	BILL	DIMMICK, ROBERT O & LINDA SUE	$29.94	$29.94
08/21/2018	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7448	$-28.47	$0.00
07/09/2018	BILL	DIMMICK, ROBERT O & LINDA SUE	$28.47	$28.47
08/28/2017	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7090	$-24.51	$0.00
07/07/2017	BILL	DIMMICK, ROBERT O & LINDA SUE	$24.51	$24.51
08/10/2016	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6729	$-23.14	$0.00
07/08/2016	BILL	DIMMICK, ROBERT O & LINDA SUE	$23.14	$23.14
08/20/2015	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6401	$-21.76	$0.00
07/08/2015	BILL	DIMMICK, ROBERT O & LINDA SUE	$21.76	$21.76
08/14/2014	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6087	$-20.24	$0.00
07/10/2014	BILL	DIMMICK, ROBERT O & LINDA SUE	$20.24	$20.24
08/28/2013	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5809	$-18.77	$0.00
07/16/2013	BILL	DIMMICK, ROBERT O & LINDA SUE	$18.77	$18.77
08/13/2012	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5567	$-17.41	$0.00
07/10/2012	BILL	DIMMICK, ROBERT O & LINDA SUE	$17.41	$17.41
08/23/2011	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5315	$-16.35	$0.00
07/14/2011	BILL	DIMMICK, ROBERT O & LINDA SUE	$16.35	$16.35
08/23/2010	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5071	$-15.50	$0.00
07/14/2010	BILL	DIMMICK, ROBERT O & LINDA SUE	$15.50	$15.50
09/15/2009	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 4939	$-14.71	$0.00
07/21/2009	BILL	DIMMICK, ROBERT O & LINDA SUE	$14.71	$14.71
08/21/2008	PAYMENT	DIMMICK, ROBERT O & LINDA S CHECK NUM: 4613	$-13.66	$0.00
07/14/2008	BILL	DIMMICK, ROBERT O & LINDA SUE	$13.66	$13.66
08/15/2007	PAYMENT	DIMMICK, ROBERT O & LINDA S CHECK NUM: 4117	$-13.66	$0.00
07/13/2007	BILL	DIMMICK, ROBERT O & LINDA SUE	$13.66	$13.66
09/12/2006	PAYMENT	DIMMICK, ROBERT O & LINDA S CHECK NUM: 3887	$-13.65	$0.00
07/19/2006	BILL	DIMMICK, ROBERT O & LINDA SUE	$13.65	$13.65
08/19/2005	PAYMENT	ROBERT O DIMMICK CHECK NUM: 3637	$-13.64	$0.00
07/21/2005	BILL	DIMMICK, ROBERT O & LINDA SUE	$13.64	$13.64
08/12/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	DIMMICK, ROBERT O & LI @	$13.66	$13.66
08/28/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	DIMMICK, ROBERT O & LI @	$13.65	$13.65