Tax Account 013-037-012

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Owners

REPP, WESLEY F
5724 ASPEN PARK LN
NORTH LAS VEGAS, NV 89081-6829

745381

Account Summary

Account ID	013-037-012
Account Type	Real Estate
Location	0 EUREKA AVE
Balance	$29.34
Currently Due	$29.34

Account ID

013-037-012

Account Type

Real Estate

Location

0 EUREKA AVE

Balance

$29.34

Currently Due

$29.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$29.34
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

$28.21

Total

$29.34

Paid

$0.00

Balance

$29.34

Due

$29.34

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	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$5.54	$33.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$6.21	$34.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$16.06	$45.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$15.36	$42.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$13.12	$38.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$2.03	$24.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$217.88	$240.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$20.46	$41.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$16.33	$38.85	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.52	$18.04	$39.56	$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	$1.13	$29.34
07/10/2024	BILL	REPP, WESLEY F	$28.21	$28.21
01/04/2024	PAYMENT	F REPP WESLEY EBOX WF - 024010423021209	$-33.75	$0.00
01/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$3.00	$33.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	REPP, WESLEY F	$28.21	$28.21
04/25/2023	PAYMENT	REPP, WESLEY F CREDIT: D BANK: OP INTERNET NUM: 023502	$-79.63	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.24	$79.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$79.39
03/01/2023	INTEREST	Monthly Interest	$0.24	$77.41
02/01/2023	INTEREST	Monthly Interest	$0.24	$77.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$76.93
01/03/2023	INTEREST	Monthly Interest	$0.24	$75.24
12/01/2022	INTEREST	Monthly Interest	$0.24	$75.00
11/01/2022	INTEREST	Monthly Interest	$0.24	$74.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$74.52
10/04/2022	INTEREST	Monthly Interest	$0.24	$73.11
09/01/2022	INTEREST	Monthly Interest	$0.24	$72.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$72.63
08/01/2022	INTEREST	Monthly Interest	$0.24	$71.50
07/12/2022	BILL	REPP, WESLEY F	$28.22	$71.26
07/01/2022	INTEREST	Monthly Interest	$0.24	$43.04
06/01/2022	INTEREST	Monthly Interest	$0.24	$42.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	REPP, WESLEY F	$29.14	$29.14
06/24/2021	PAYMENT	REPP, WESLEY F CHECK NUM: ACH	$-81.35	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.22	$81.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$81.13
04/30/2021	INTEREST	Monthly Interest	$0.22	$74.13
03/31/2021	INTEREST	Monthly Interest	$0.22	$73.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$73.69
02/26/2021	INTEREST	Monthly Interest	$0.22	$71.80
01/29/2021	INTEREST	Monthly Interest	$0.22	$71.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$71.36
12/31/2020	INTEREST	Monthly Interest	$0.22	$69.74
11/30/2020	INTEREST	Monthly Interest	$0.22	$69.52
10/29/2020	INTEREST	Monthly Interest	$0.22	$69.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$69.08
09/30/2020	INTEREST	Monthly Interest	$0.22	$67.73
08/31/2020	INTEREST	Monthly Interest	$0.22	$67.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$67.29
07/15/2020	INTEREST	Monthly Interest	$0.22	$66.21
07/15/2020	BILL	REPP, WESLEY F	$27.02	$65.99
06/30/2020	INTEREST	Monthly Interest	$0.22	$38.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$38.75
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$38.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	REPP, WESLEY F	$25.85	$25.85
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-24.61	$0.00
07/09/2018	BILL	SMILE4U INC	$24.61	$24.61
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-24.55	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	SMILE4U INC	$22.52	$22.52
04/14/2017	PAYMENT	SMILE4U INC CHECK NUM: 644302012	$-360.76	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.55	$360.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$360.21
03/01/2017	INTEREST	Monthly Interest	$0.55	$358.64
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$358.09
02/01/2017	INTEREST	Monthly Interest	$0.55	$258.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$257.54
01/03/2017	INTEREST	Monthly Interest	$0.55	$256.19
12/13/2016	AMENDMENT	Remove 1 certified mailing	$-6.46	$255.64
12/01/2016	INTEREST	Monthly Interest	$0.55	$262.10
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$261.55
11/01/2016	INTEREST	Monthly Interest	$0.55	$242.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$241.60
10/05/2016	INTEREST	Monthly Interest	$0.55	$240.48
09/01/2016	INTEREST	Monthly Interest	$0.55	$239.93
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$239.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$139.38
08/01/2016	INTEREST	Monthly Interest	$0.55	$138.48
07/08/2016	BILL	ELKO CO TREAS TR	$22.49	$137.93
07/01/2016	INTEREST	Monthly Interest	$0.55	$115.44
06/01/2016	INTEREST	Monthly Interest	$0.55	$114.89
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$114.34
05/02/2016	INTEREST	Monthly Interest	$0.37	$107.34
04/01/2016	INTEREST	Monthly Interest	$0.37	$106.97
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$106.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$99.86
03/01/2016	INTEREST	Monthly Interest	$0.37	$98.35
02/01/2016	INTEREST	Monthly Interest	$0.37	$97.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$97.61
01/04/2016	INTEREST	Monthly Interest	$0.37	$96.32
12/01/2015	INTEREST	Monthly Interest	$0.37	$95.95
11/02/2015	INTEREST	Monthly Interest	$0.37	$95.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$95.21
10/02/2015	INTEREST	Monthly Interest	$0.37	$94.13
09/01/2015	INTEREST	Monthly Interest	$0.37	$93.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$93.39
08/03/2015	INTEREST	Monthly Interest	$0.37	$92.53
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$92.16
07/01/2015	INTEREST	Monthly Interest	$0.37	$70.64
06/01/2015	INTEREST	Monthly Interest	$0.37	$70.27
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$69.90
05/01/2015	INTEREST	Monthly Interest	$0.18	$62.90
04/01/2015	INTEREST	Monthly Interest	$0.18	$62.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$62.54
03/02/2015	INTEREST	Monthly Interest	$0.18	$60.96
02/02/2015	INTEREST	Monthly Interest	$0.18	$60.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$60.60
01/02/2015	INTEREST	Monthly Interest	$0.18	$59.25
12/01/2014	INTEREST	Monthly Interest	$0.18	$59.07
11/03/2014	INTEREST	Monthly Interest	$0.18	$58.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$58.71
10/01/2014	INTEREST	Monthly Interest	$0.18	$57.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$57.40
09/02/2014	INTEREST	Monthly Interest	$0.18	$56.50
08/01/2014	INTEREST	Monthly Interest	$0.18	$56.32
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.52	$56.14
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.62
06/02/2014	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-21.52	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-21.52	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-21.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-21.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64