Tax Account 012-053-008

Print Page · · Payments Cart · New Search

Owners

CALAVAN, MARGARET & LARRY TR
5841 E CHARLESTON BLVD 401
LAS VEGAS, NV 89142-1021

Account Summary

Account ID	012-053-008
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$35.98
Currently Due	$35.98

Account ID

012-053-008

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$35.98

Currently Due

$35.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$35.98
Paid	$0.00
Balance	$35.98
Due	$35.98
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

$33.01

Total

$35.98

Paid

$0.00

Balance

$35.98

Due

$35.98

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	$33.01	$1.32	$33.01	$0.00	$34.33
2	10/07/2024	10/17/2024	Past due	$0.00	$1.65	$0.00	$0.00	$35.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.01	$7.26	$40.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$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	$0.00	$30.94	$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	$0.00	$24.11	$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	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$35.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$34.33
07/10/2024	BILL	CALAVAN, MARGARET & LARRY TR	$33.01	$33.01
03/27/2024	PAYMENT	CALAVANS POOL A EBOX WF - 024032703058263	$-40.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$40.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$37.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$35.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.33
07/12/2023	BILL	CALAVAN, MARGARET & LARRY TR	$33.01	$33.01
08/12/2022	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 022081203109879	$-33.02	$0.00
07/12/2022	BILL	CALAVAN, MARGARET & LARRY TR	$33.02	$33.02
07/30/2021	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 021073003148692	$-34.72	$0.00
07/14/2021	BILL	CALAVAN, MARGARET & LARRY TR	$34.72	$34.72
07/28/2020	PAYMENT	CALAVANS POOL A CHECK NUM: 020072803140865	$-32.31	$0.00
07/15/2020	BILL	CALAVAN, MARGARET & LARRY TR	$32.31	$32.31
07/30/2019	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 019073003114616	$-30.94	$0.00
07/10/2019	BILL	CALAVAN, MARGARET & LARRY TR	$30.94	$30.94
07/26/2018	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 018072603042815	$-29.46	$0.00
07/09/2018	BILL	CALAVAN, MARGARET & LARRY TR	$29.46	$29.46
07/27/2017	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 017072703045293	$-25.51	$0.00
07/07/2017	BILL	CALAVAN, MARGARET & LARRY TR	$25.51	$25.51
08/04/2016	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 016080403055733	$-24.11	$0.00
07/08/2016	BILL	CALAVAN, MARGARET & LARRY TR	$24.11	$24.11
07/16/2015	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 015071603055167	$-21.76	$0.00
07/08/2015	BILL	CALAVAN, MARGARET & LARRY TR	$21.76	$21.76
07/24/2014	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 014072403035929	$-21.24	$0.00
07/10/2014	BILL	CALAVAN, MARGARET & LARRY TR	$21.24	$21.24
07/25/2013	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 013072503037799	$-18.77	$0.00
07/16/2013	BILL	CALAVAN, MARGARET & LARRY TR	$18.77	$18.77
07/18/2012	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 012071803041109	$-17.41	$0.00
07/10/2012	BILL	CALAVAN, MARGARET & LARRY TR	$17.41	$17.41
07/21/2011	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 011072103030010	$-16.35	$0.00
07/14/2011	BILL	CALAVAN, MARGARET & LARRY TR	$16.35	$16.35
09/17/2010	PAYMENT	CALAVANS POOL A CHECK BANK: WF INTERNET NUM: 603084733	$-41.55	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.12	$41.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$41.43
08/02/2010	INTEREST	Monthly Interest	$0.12	$40.81
07/14/2010	BILL	CALAVAN, MARGARET & LARRY TR	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	CALAVAN, MARGARET & LARRY TR	$14.71	$14.71
04/20/2009	PAYMENT	CALAVAN, MARGARET & LARRY TR CHECK NUM: 1407	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	CALAVAN, MARGARET & LARRY TR	$13.66	$13.66
01/28/2008	PAYMENT	CALAVAN, MARGARET & LARRY TR CHECK NUM: 1027	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	CALAVAN, MARGARET & LARRY TR	$13.66	$13.66
04/11/2007	PAYMENT	LP SUNBELT POOLS INC CHECK NUM: 2608	$-16.66	$0.00
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	CALAVAN, MARGARET & LARRY TR	$13.65	$13.65
10/10/2005	PAYMENT	CALAVAN, MARGARET & LARRY TR CHECK NUM: 51560	$-14.19	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	CALAVAN, MARGARET & LARRY TR	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CALAVAN, MARGARET & LA @	$13.66	$13.66
08/05/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SMILE4U, INC @	$13.65	$13.65