Tax Account 013-013-013
Owners
ROOT, CATHERINE J TR
1743 SUMMERWOOD CIR
HENDERSON, NV 89012-2108
(CJR TRUST UNDER THE SMIRAGLIA
LIVING TRUST 01072002)
809228
Account Summary
| Account ID | 013-013-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RANCHO 13 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $77.75 |
| Total | $77.75 |
| Paid | $77.75 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $77.75 | $0.00 | $77.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $77.76 | $0.00 | $77.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $82.18 | $0.00 | $82.18 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $80.47 | $0.00 | $80.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $79.52 | $0.00 | $79.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $79.24 | $0.00 | $79.24 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $73.98 | $0.00 | $73.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $71.20 | $0.00 | $71.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $70.23 | $0.00 | $70.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $72.49 | $0.00 | $72.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .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 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROOT, CATHERINE J CHECK 10472302 | $-77.75 | $0.00 |
| 07/10/2024 | BILL | ROOT, CATHERINE J TR | $77.75 | $77.75 |
| 08/07/2023 | PAYMENT | ROOT, CATHERINE J CHECK BANK: OP INTERNET NUM: 3N2KRQ4QA | $-77.75 | $0.00 |
| 07/12/2023 | BILL | ROOT, CATHERINE J TR | $77.75 | $77.75 |
| 07/21/2022 | PAYMENT | J ROOT, CATHERI CHECK BANK: WF INTERNET NUM: 022072123016402 | $-77.76 | $0.00 |
| 07/12/2022 | BILL | SMIRAGLIA, FERN M TR ET AL | $77.76 | $77.76 |
| 07/29/2021 | PAYMENT | SMIRAGLIA LIVING TRUST CHECK NUM: 3514 | $-82.18 | $0.00 |
| 07/14/2021 | BILL | SMIRAGLIA, FERN M TR ET AL | $82.18 | $82.18 |
| 08/20/2020 | PAYMENT | SMIRAGLIA LIVING TRUST CHECK NUM: 03480 | $-80.47 | $0.00 |
| 07/15/2020 | BILL | SMIRAGLIA, FERN M TR ET AL | $80.47 | $80.47 |
| 07/30/2019 | PAYMENT | SMIRAGLIA TR CHECK NUM: 3458 | $-79.52 | $0.00 |
| 07/10/2019 | BILL | SMIRAGLIA, FERN M TR ET AL | $79.52 | $79.52 |
| 08/27/2018 | PAYMENT | SMIRAGLIA LIVING TRUST CHECK NUM: 3411 | $-79.24 | $0.00 |
| 07/09/2018 | BILL | SMIRAGLIA, FERN M TR ET AL | $79.24 | $79.24 |
| 07/20/2017 | PAYMENT | SMIRAGLIA, FERN M TR CHECK NUM: 3387 | $-73.98 | $0.00 |
| 07/07/2017 | BILL | SMIRAGLIA, FERN M TR ET AL | $73.98 | $73.98 |
| 07/18/2016 | PAYMENT | SMIRAGLIA, FERN M TR CHECK NUM: 3338 | $-71.20 | $0.00 |
| 07/08/2016 | BILL | SMIRAGLIA, FERN M TR ET AL | $71.20 | $71.20 |
| 07/24/2015 | PAYMENT | SMIRAGLIA LIVING TR CHECK NUM: 3361 | $-70.23 | $0.00 |
| 07/08/2015 | BILL | SMIRAGLIA, FERN M TR ET AL | $70.23 | $70.23 |
| 07/24/2014 | PAYMENT | SMIRAGLIA LIVING TRUST CHECK NUM: 3315 | $-72.49 | $0.00 |
| 07/10/2014 | BILL | SMIRAGLIA, FERN M TR ET AL | $72.49 | $72.49 |
| 08/23/2013 | PAYMENT | ROOT, CATHERINE CHECK NUM: 3293 | $-70.23 | $0.00 |
| 07/16/2013 | BILL | SMIRAGLIA, FERN M TR ET AL | $70.23 | $70.23 |
| 07/27/2012 | PAYMENT | SMIRAGLIA LIVING TRUST CHECK NUM: 3082 | $-70.23 | $0.00 |
| 07/10/2012 | BILL | SMIRAGLIA, VINCENT J & FERN M | $70.23 | $70.23 |
| 07/26/2011 | PAYMENT | SMIRAGLIA, VINCENT J & FERN M CHECK NUM: 2954 | $-70.23 | $0.00 |
| 07/14/2011 | BILL | SMIRAGLIA, VINCENT J & FERN M | $70.23 | $70.23 |
| 08/05/2010 | PAYMENT | SMIRAGLIA LIVING TRUST CHECK NUM: 3152 | $-70.63 | $0.00 |
| 07/14/2010 | BILL | SMIRAGLIA, VINCENT J & FERN M | $70.63 | $70.63 |
| 09/03/2009 | PAYMENT | SMIRAGLIA LIVING TRUST CHECK NUM: 2874 | $-70.63 | $0.00 |
| 07/21/2009 | BILL | SMIRAGLIA, VINCENT J & FERN M | $70.63 | $70.63 |
| 07/22/2008 | PAYMENT | SMIRAGLIA, VINCENT J & FERN M CHECK NUM: 2755 | $-70.60 | $0.00 |
| 07/14/2008 | BILL | SMIRAGLIA, VINCENT J & FERN M | $70.60 | $70.60 |
| 07/20/2007 | PAYMENT | SMIRAGLIA, VINCENT J & FERN M CHECK NUM: 2622 | $-70.60 | $0.00 |
| 07/13/2007 | BILL | SMIRAGLIA, VINCENT J & FERN M | $70.60 | $70.60 |
| 08/07/2006 | PAYMENT | SMIRAGLIA, VINCENT J & FERN M CHECK NUM: 2499 | $-70.57 | $0.00 |
| 07/19/2006 | BILL | SMIRAGLIA, VINCENT J & FERN M | $70.57 | $70.57 |
| 08/10/2005 | PAYMENT | SMIRAGLIA, VINCENT J & FERN M CHECK NUM: 2375 | $-70.49 | $0.00 |
| 07/21/2005 | BILL | SMIRAGLIA, VINCENT J & FERN M | $70.49 | $70.49 |
| 07/21/2004 | PAYMENT | @ | $-70.60 | $0.00 |
| 07/01/2004 | BILL | SMIRAGLIA, VINCENT J & @ | $70.60 | $70.60 |
| 08/04/2003 | PAYMENT | @ | $-70.59 | $0.00 |
| 07/01/2003 | BILL | SMIRAGLIA, VINCENT J & @ | $70.59 | $70.59 |
