Tax Account 012-051-003

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Owners

VAZQUEZ, RAMIRO ET AL
5900 W TROPICANA AVE TRLR 337
LAS VEGAS, NV 89103-4813

BEAUDETTE, REBECCA

784939

Account Summary

Account ID	012-051-003
Account Type	Real Estate
Location	0 GARFIELD AVE
Balance	$37.44
Currently Due	$37.44

Account ID

012-051-003

Account Type

Real Estate

Location

0 GARFIELD AVE

Balance

$37.44

Currently Due

$37.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$37.44
Paid	$0.00
Balance	$37.44
Due	$37.44
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

$36.00

Total

$37.44

Paid

$0.00

Balance

$37.44

Due

$37.44

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	$36.00	$1.44	$36.00	$0.00	$37.44
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$1.44	$37.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$13.82	$44.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.96	$25.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$1.44	$37.44
07/10/2024	BILL	VAZQUEZ, RAMIRO ET AL	$36.00	$36.00
08/29/2023	PAYMENT	VAZQUEZ, RAMIRO CREDIT: D BANK: OP INTERNET NUM: 062900	$-36.00	$0.00
07/12/2023	BILL	VAZQUEZ, RAMIRO ET AL	$36.00	$36.00
09/12/2022	PAYMENT	VAZQUEZ, RAMIRO CREDIT: D BANK: OP INTERNET NUM: 065118	$-37.45	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.45
07/12/2022	BILL	VAZQUEZ, RAMIRO ET AL	$36.01	$36.01
08/24/2021	PAYMENT	VAZQUEZ, RAMIRO CREDIT: D BANK: OP INTERNET NUM: 025814	$-34.72	$0.00
07/14/2021	BILL	VAZQUEZ, RAMIRO ET AL	$34.72	$34.72
08/11/2020	PAYMENT	WAGES, DAVID CHECK NUM: 00131	$-32.31	$0.00
07/15/2020	BILL	WAGES, DAVID	$32.31	$32.31
05/20/2020	PAYMENT	DAVID WAGES CHECK NUM: ACH	$-9.17	$0.00
05/20/2020	PAYMENT	DAVID WAGES CHECK NUM: ACH	$-1.86	$9.17
05/20/2020	PAYMENT	DAVID WAGES CHECK NUM: ACH	$-1.55	$11.03
05/20/2020	PAYMENT	DAVID WAGES CHECK NUM: ACH	$-32.18	$12.58
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.17	$37.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.86	$35.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$33.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	WAGES, DAVID	$30.94	$30.94
08/27/2018	PAYMENT	WAGES, DAVID CHECK NUM: 9048	$-29.46	$0.00
07/09/2018	BILL	WAGES, DAVID	$29.46	$29.46
08/25/2017	PAYMENT	WAGES, DAVID CHECK NUM: 9396	$-25.51	$0.00
07/07/2017	BILL	WAGES, DAVID	$25.51	$25.51
09/30/2016	PAYMENT	WAGES, DAVID CHECK NUM: 9384	$-25.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$25.07
07/08/2016	BILL	WAGES, DAVID	$24.11	$24.11
09/30/2015	PAYMENT	WAGES, DAVID CREDIT: D NUM: OPMC 744823	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	WAGES, DAVID	$21.76	$21.76
08/27/2014	PAYMENT	WAGES, DAVID & LYNELLE CHECK NUM: 6384	$-21.24	$0.00
07/10/2014	BILL	WAGES, DAVID	$21.24	$21.24
08/22/2013	PAYMENT	WAGES, DAVID & LYNELLE CHECK NUM: 6362	$-18.77	$0.00
07/16/2013	BILL	WAGES, DAVID	$18.77	$18.77
08/22/2012	PAYMENT	WAGES, DAVID & LYNELLE CHECK NUM: 6318	$-17.41	$0.00
07/10/2012	BILL	WAGES, DAVID	$17.41	$17.41
08/16/2011	PAYMENT	WAGES, DAVID CHECK NUM: 6275	$-16.35	$0.00
07/14/2011	BILL	WAGES, DAVID	$16.35	$16.35
08/26/2010	PAYMENT	WAGES, DAVID & LYNELLE CHECK NUM: 6233	$-15.50	$0.00
07/14/2010	BILL	WAGES, DAVID	$15.50	$15.50
09/04/2009	PAYMENT	WAGES, DAVID CHECK NUM: 6181	$-14.71	$0.00
07/21/2009	BILL	WAGES, DAVID	$14.71	$14.71
08/20/2008	PAYMENT	WAGES, DAVID CHECK NUM: 1071	$-13.66	$0.00
07/14/2008	BILL	WAGES, DAVID	$13.66	$13.66
03/28/2008	PAYMENT	WAGES, DAVID CHECK NUM: 1045	$-6.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$6.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$5.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.26	$5.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$5.31
08/02/2007	PAYMENT	WAGES, DAVID CHECK NUM: 1008	$-32.54	$5.11
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.65
07/13/2007	BILL	WAGES, DAVID	$13.66	$37.54
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.88
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	WAGES, DAVID	$13.65	$13.65
08/29/2005	PAYMENT	WAGES, DAVID CASH	$-13.64	$0.00
07/21/2005	BILL	WAGES, DAVID	$13.64	$13.64
04/12/2005	PAYMENT	@	$-15.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.05	$15.71
07/01/2004	BILL	WAGES, DAVID @	$13.66	$13.66
07/29/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	WAGES, DAVID @	$13.65	$13.65