Tax Account 013-024-011

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Owners

SUDER, ESTER M ET AL
3608 W BONANZA RD
LAS VEGAS, NV 89107-2172

MANTANZA, RAMON ET AL

548935~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	013-024-011
Account Type	Real Estate
Location	0 GOLDFIELD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-024-011

Account Type

Real Estate

Location

0 GOLDFIELD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
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

$13.22

Total

$13.22

Paid

$13.22

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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.56	$14.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$2.82	$15.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$9.82	$22.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$9.59	$21.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$10.68	$22.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.97	$12.73	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$10.76	$10.09	$20.85	$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	1.98	.00	.00
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
07/19/2024	PAYMENT	SHEILA MATANZA ONLINE	$-13.22	$0.00
07/10/2024	BILL	SUDER, ESTER M ET AL	$13.22	$13.22
08/14/2023	PAYMENT	MATANZA, SHEILA MARIE CREDIT: D BANK: OP INTERNET NUM: 022624	$-13.22	$0.00
07/12/2023	BILL	SUDER, ESTER M ET AL	$13.22	$13.22
08/19/2022	PAYMENT	MATANZA, SHEILA MARIE CREDIT: D BANK: OP INTERNET NUM: 010580	$-13.23	$0.00
07/12/2022	BILL	SUDER, ESTER M ET AL	$13.23	$13.23
08/30/2021	PAYMENT	MATANZA, SHEILA MARIE CREDIT: D BANK: OP INTERNET NUM: 004795	$-14.51	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	SUDER, ESTER M ET AL	$13.95	$13.95
07/27/2020	PAYMENT	MATANZA, SHEILA M CHECK NUM: ACH	$-13.14	$0.00
07/15/2020	BILL	SUDER, ESTER M ET AL	$13.14	$13.14
04/15/2020	PAYMENT	SHEILA MARIE MATANZA CHECK NUM: ACH	$-0.90	$0.00
04/15/2020	PAYMENT	SHEILA MARIE MATANZA CHECK NUM: ACH	$-0.77	$0.90
04/15/2020	PAYMENT	SHEILA MARIE MATANZA CHECK NUM: ACH	$-0.64	$1.67
04/15/2020	PAYMENT	SHEILA MARIE MATANZA CHECK NUM: ACH	$-13.36	$2.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.90	$15.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$14.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$14.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.36
07/10/2019	BILL	SUDER, ESTER M ET AL	$12.85	$12.85
05/06/2019	PAYMENT	MATANZA, SHEILA MARIE CREDIT: D BANK: OP INTERNET NUM: 024293	$-22.62	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$22.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$15.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$14.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$13.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	SUDER, ESTER M ET AL	$12.80	$12.80
05/18/2018	PAYMENT	PIZZA, I LOVE CREDIT: D BANK: OP INTERNET NUM: 284321	$-43.76	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$43.76
05/01/2018	INTEREST	Monthly Interest	$0.10	$36.76
04/02/2018	INTEREST	Monthly Interest	$0.10	$36.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$36.56
03/01/2018	INTEREST	Monthly Interest	$0.10	$35.74
02/01/2018	INTEREST	Monthly Interest	$0.10	$35.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$35.54
12/01/2017	INTEREST	Monthly Interest	$0.10	$34.83
11/01/2017	INTEREST	Monthly Interest	$0.10	$34.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$34.63
10/02/2017	INTEREST	Monthly Interest	$0.10	$34.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$33.94
09/01/2017	INTEREST	Monthly Interest	$0.10	$33.47
08/01/2017	INTEREST	Monthly Interest	$0.10	$33.37
07/07/2017	BILL	SUDER, ESTER M ET AL	$11.76	$33.27
07/03/2017	INTEREST	Monthly Interest	$0.10	$21.51
06/01/2017	INTEREST	Monthly Interest	$0.10	$21.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.20
07/08/2016	BILL	SUDER, ESTER M ET AL	$11.73	$11.73
08/13/2015	PAYMENT	MATANZA, SHEILA MARIE CREDIT: D BANK: OP INTERNET NUM: 051721	$-10.76	$0.00
07/08/2015	BILL	SUDER, ESTER M ET AL	$10.76	$10.76
01/02/2015	AMENDMENT	Removed pen, too small to bill	$-0.09	$0.00
01/02/2015	PAYMENT	MATANZA, SHEILA MARIE CREDIT: D BANK: OP INTERNET NUM: 012821	$-33.58	$0.09
01/02/2015	INTEREST	Monthly Interest	$0.09	$33.67
12/01/2014	INTEREST	Monthly Interest	$0.09	$33.58
11/03/2014	INTEREST	Monthly Interest	$0.09	$33.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$33.40
10/01/2014	INTEREST	Monthly Interest	$0.09	$32.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$32.72
09/02/2014	INTEREST	Monthly Interest	$0.09	$32.25
08/01/2014	INTEREST	Monthly Interest	$0.09	$32.16
07/10/2014	BILL	SUDER, ESTER M ET AL	$11.76	$32.07
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.31
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.75	$13.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$12.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$11.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.19
07/16/2013	BILL	SUDER, ESTER M ET AL	$10.76	$10.76
08/03/2012	PAYMENT	SUDER, ESTER M ET AL CHECK NUM: 185	$-10.76	$0.00
07/10/2012	BILL	SUDER, ESTER M ET AL	$10.76	$10.76
08/03/2011	PAYMENT	SUDER, ESTER M ET AL CHECK NUM: 156	$-10.76	$0.00
07/14/2011	BILL	SUDER, ESTER M ET AL	$10.76	$10.76
09/02/2010	PAYMENT	SUDER, ESTER M ET AL CHECK NUM: 107	$-11.26	$0.00
09/02/2010	AMENDMENT	adjust to amount paid	$0.01	$11.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.25
07/14/2010	BILL	SUDER, ESTER M ET AL	$10.82	$10.82
08/04/2009	PAYMENT	SUDER, ESTER M ET AL CHECK NUM: 2586	$-10.82	$0.00
07/21/2009	BILL	SUDER, ESTER M ET AL	$10.82	$10.82
07/22/2008	PAYMENT	SUDER, ESTER M ET AL CHECK NUM: 2324	$-10.82	$0.00
07/14/2008	BILL	SUDER, ESTER M ET AL	$10.82	$10.82
08/02/2007	PAYMENT	SUDER, ESTER M ET AL CHECK NUM: 2125	$-10.82	$0.00
07/13/2007	BILL	SUDER, ESTER M ET AL	$10.82	$10.82
09/12/2006	PAYMENT	SUDER, ESTER M ET AL CHECK NUM: 1969	$-10.82	$0.00
07/19/2006	BILL	SUDER, ESTER M ET AL	$10.82	$10.82
08/05/2005	PAYMENT	ESTHER SUDER CHECK NUM: 1823	$-10.81	$0.00
07/21/2005	BILL	TAYLOR, ESTHER M	$10.81	$10.81
07/21/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	TAYLOR, ESTHER M @	$10.82	$10.82
09/03/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	TAYLOR, ESTHER M @	$10.82	$10.82