Tax Account 013-038-008
Owners
MARGETTA, LEROY J TR ET AL
348 EMDEN ST
HENDERSON, NV 89015-5675
MARGETTA, JEFFREY P TR
LEROY MARGETTA & JEFFREY P MARG
ETTA REV LIV TRUST
630122
Account Summary
| Account ID | 013-038-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CORTEZ AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.21 |
| Total | $28.21 |
| Paid | $28.21 |
| 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 | $28.21 | $0.00 | $28.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $28.22 | $0.00 | $28.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $29.14 | $0.00 | $29.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $27.02 | $0.00 | $27.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $25.85 | $0.00 | $25.85 | $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 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.49 | $0.00 | $22.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.52 | $0.00 | $21.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.52 | $0.00 | $22.52 | $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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | "JEFFREY MARGETTA" ONLINE | $-28.21 | $0.00 |
| 07/10/2024 | BILL | MARGETTA, LEROY J TR ET AL | $28.21 | $28.21 |
| 08/17/2023 | PAYMENT | MARGETTA, LEROY J TR ET AL CHECK NUM: OP INTERNET | $-28.21 | $0.00 |
| 07/12/2023 | BILL | MARGETTA, LEROY J TR ET AL | $28.21 | $28.21 |
| 08/19/2022 | PAYMENT | JEFFREY MARGETTA CREDIT: D NUM: OP INTERNET | $-28.22 | $0.00 |
| 07/12/2022 | BILL | MARGETTA, LEROY J TR ET AL | $28.22 | $28.22 |
| 08/04/2021 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP | $-29.14 | $0.00 |
| 07/14/2021 | BILL | MARGETTA, LEROY J TR ET AL | $29.14 | $29.14 |
| 08/11/2020 | PAYMENT | JEFFREY MARGETTA CHECK NUM: ACH | $-27.02 | $0.00 |
| 07/15/2020 | BILL | MARGETTA, LEROY J TR ET AL | $27.02 | $27.02 |
| 08/20/2019 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP MC 58222B | $-25.85 | $0.00 |
| 07/10/2019 | BILL | MARGETTA, LEROY J TR ET AL | $25.85 | $25.85 |
| 08/15/2018 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 314134 | $-24.61 | $0.00 |
| 07/09/2018 | BILL | MARGETTA, LEROY J TR ET AL | $24.61 | $24.61 |
| 08/17/2017 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OPVISA 516160 | $-22.52 | $0.00 |
| 07/07/2017 | BILL | MARGETTA, LEROY J TR ET AL | $22.52 | $22.52 |
| 08/16/2016 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 715190 | $-22.49 | $0.00 |
| 07/08/2016 | BILL | MARGETTA, LEROY J TR ET AL | $22.49 | $22.49 |
| 08/19/2015 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 08040D | $-21.52 | $0.00 |
| 07/08/2015 | BILL | MARGETTA, LEROY J TR ET AL | $21.52 | $21.52 |
| 08/28/2014 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 02686B | $-22.52 | $0.00 |
| 07/10/2014 | BILL | MARGETTA, LEROY J TR ET AL | $22.52 | $22.52 |
| 08/20/2013 | PAYMENT | MARGETTA, LEROY CREDIT: D BANK: OP INTERNET NUM: 055866 | $-21.52 | $0.00 |
| 07/16/2013 | BILL | MARGETTA, LEROY J TR ET AL | $21.52 | $21.52 |
| 08/20/2012 | PAYMENT | MARGETTA, LEROY CHECK NUM: OFCLPYMT 05526C | $-21.52 | $0.00 |
| 07/10/2012 | BILL | MARGETTA, LEROY J TR ET AL | $21.52 | $21.52 |
| 08/15/2011 | PAYMENT | LEROY MARGETTA CREDIT: D BANK: PNP INTERNET NUM: 6917190 | $-21.52 | $0.00 |
| 07/14/2011 | BILL | MARGETTA, LEROY J TR ET AL | $21.52 | $21.52 |
| 08/31/2010 | PAYMENT | MARGETTA, LEROY & SHIRLEY CHECK NUM: 2642 | $-21.64 | $0.00 |
| 07/14/2010 | BILL | MARGETTA, LEROY J | $21.64 | $21.64 |
| 09/03/2009 | PAYMENT | MARGETTA, LEROY J & SHIRLEY A CHECK NUM: 2575 | $-21.64 | $0.00 |
| 07/21/2009 | BILL | MARGETTA, JEFFREY | $21.64 | $21.64 |
| 07/23/2008 | PAYMENT | MARGETTA, JEFFREY CHECK NUM: 1037 | $-21.64 | $0.00 |
| 07/14/2008 | BILL | MARGETTA, JEFFREY | $21.64 | $21.64 |
| 11/07/2007 | PAYMENT | JEFFREY MARGETTA CHECK NUM: DD 110207 | $-289.74 | $0.00 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.72 | $289.74 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.08 | $289.02 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.72 | $287.94 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.87 | $287.22 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.72 | $286.35 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.72 | $285.63 |
| 07/13/2007 | BILL | ELKO CO TREAS TR | $21.64 | $284.91 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.72 | $263.27 |
| 06/20/2007 | AMENDMENT | CERTIFIED MAILING | $5.21 | $262.55 |
| 06/11/2007 | AMENDMENT | TITLE SEARCH | $125.00 | $257.34 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.72 | $132.34 |
| 05/01/2007 | INTEREST | Monthly Interest | $0.54 | $131.62 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.54 | $131.08 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.51 | $130.54 |
| 03/02/2007 | INTEREST | Monthly Interest | $0.54 | $129.03 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.54 | $128.49 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.30 | $127.95 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.54 | $126.65 |
| 12/01/2006 | INTEREST | Monthly Interest | $0.54 | $126.11 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.54 | $125.57 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.08 | $125.03 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.54 | $123.95 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.87 | $123.41 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.54 | $122.54 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.54 | $122.00 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $21.64 | $121.46 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.54 | $99.82 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.54 | $99.28 |
| 05/02/2006 | INTEREST | Monthly Interest | $0.36 | $98.74 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $98.38 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.36 | $91.38 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $91.02 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.51 | $86.02 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.36 | $84.51 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.36 | $84.15 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.30 | $83.79 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.36 | $82.49 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.36 | $82.13 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.36 | $81.77 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.08 | $81.41 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.36 | $80.33 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.86 | $79.97 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.36 | $79.11 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.36 | $78.75 |
| 07/21/2005 | BILL | HOLLISTER, R P | $21.61 | $78.39 |
| 07/01/2004 | BILL | HOLLISTER, R P @ | $21.64 | $56.78 |
| 07/01/2003 | BILL | HOLLISTER, R P @ | $35.14 | $35.14 |
