Tax Account 013-039-014

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Owners

GREEN, DAVID & CROINE
5005 LOSEE RD
NORTH LAS VEGAS, NV 89081-2479

GREEN, DAVID & CORINE

Account Summary

Account ID	013-039-014
Account Type	Real Estate
Location	0 CORTEZ AVE
Balance	$136.81
Currently Due	$136.81

Account ID

013-039-014

Account Type

Real Estate

Location

0 CORTEZ AVE

Balance

$136.81

Currently Due

$136.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$46.05
Paid	$0.00
Balance	$46.05
Due	$136.81
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$46.05

Paid

$0.00

Balance

$46.05

Due

$136.81

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

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	$120.10
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$121.51
3	01/06/2025	01/16/2025	Past due	$0.00	$1.69	$0.00	$0.00	$123.20
4	03/03/2025	03/13/2025	Past due	$0.00	$13.61	$0.00	$0.00	$136.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.21	$13.20	$0.00	$43.81	$90.76
2022/2023 REAL ESTATE TAXES	$28.22	$13.93	$0.00	$46.95	$46.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.14	$6.42	$35.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$16.71	$43.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$13.96	$39.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$14.51	$39.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$3.38	$25.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$4.94	$27.43	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$136.81
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$136.33
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$124.69
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$122.72
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$122.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$121.76
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$120.07
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$119.59
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$119.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$118.63
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$117.22
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$116.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$116.26
07/10/2024	BILL	GREEN, DAVID & CROINE	$28.21	$115.13
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$86.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$85.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$85.72
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$78.72
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$78.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$78.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.27
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$75.79
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.10
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$73.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$73.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$73.38
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$71.97
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$71.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$71.49
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.36
07/12/2023	BILL	GREEN, DAVID & CROINE	$28.21	$70.12
07/03/2023	INTEREST	Monthly Interest	$0.24	$41.91
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	GREEN, DAVID & CROINE	$28.22	$28.22
05/02/2022	PAYMENT	BLAKE, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 024161	$-35.56	$0.00
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	GREEN, DAVID & CROINE	$29.14	$29.14
04/05/2021	PAYMENT	BLAKE, TAYLOR D CHECK NUM: ACH	$-122.66	$0.00
04/05/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.43	$122.66
03/31/2021	INTEREST	Monthly Interest	$0.43	$122.23
03/26/2021	AMENDMENT	Certified Cost	$6.90	$121.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$114.90
02/26/2021	INTEREST	Monthly Interest	$0.43	$113.01
01/29/2021	INTEREST	Monthly Interest	$0.43	$112.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$112.15
12/31/2020	INTEREST	Monthly Interest	$0.43	$110.53
11/30/2020	INTEREST	Monthly Interest	$0.43	$110.10
10/29/2020	INTEREST	Monthly Interest	$0.43	$109.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$109.24
09/30/2020	INTEREST	Monthly Interest	$0.43	$107.89
08/31/2020	INTEREST	Monthly Interest	$0.43	$107.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$107.03
07/15/2020	BILL	GREEN, DAVID & CROINE	$27.02	$105.95
06/30/2020	INTEREST	Monthly Interest	$0.43	$78.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$78.50
05/29/2020	INTEREST	Monthly Interest	$0.21	$78.28
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$78.07
04/30/2020	INTEREST	Monthly Interest	$0.21	$71.07
03/31/2020	INTEREST	Monthly Interest	$0.21	$70.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$70.65
02/28/2020	INTEREST	Monthly Interest	$0.21	$68.84
01/31/2020	INTEREST	Monthly Interest	$0.21	$68.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$68.42
01/02/2020	INTEREST	Monthly Interest	$0.21	$66.87
12/02/2019	INTEREST	Monthly Interest	$0.21	$66.66
11/01/2019	INTEREST	Monthly Interest	$0.21	$66.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$66.24
10/01/2019	INTEREST	Monthly Interest	$0.21	$64.95
09/03/2019	INTEREST	Monthly Interest	$0.21	$64.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$64.53
08/01/2019	INTEREST	Monthly Interest	$0.21	$63.50
07/10/2019	BILL	GREEN, DAVID & CORINE	$25.85	$63.29
07/01/2019	INTEREST	Monthly Interest	$0.21	$37.44
06/03/2019	INTEREST	Monthly Interest	$0.21	$37.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$37.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	GREEN, DAVID & CORINE	$24.61	$24.61
03/12/2018	PAYMENT	BLAKE, MS DOROTHY CREDIT: D BANK: OP INTERNET NUM: 192110	$-25.90	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
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	GREEN, DAVID & CORINE	$22.52	$22.52
05/04/2017	PAYMENT	GREE CREDIT: D NUM: OPVISA 373428	$-27.43	$0.00
05/04/2017	AMENDMENT	Remove $7, paid before applied	$-7.00	$27.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	GREEN, DAVID & CORINE	$22.49	$22.49
08/18/2015	PAYMENT	GREEN, CORINE CHECK BANK: OP INTERNET NUM: 115177206	$-21.52	$0.00
07/08/2015	BILL	GREEN, DAVID & CORINE	$21.52	$21.52
08/20/2014	PAYMENT	GREEN, DAVID & CORINE J CHECK NUM: 4712	$-22.52	$0.00
07/10/2014	BILL	GREEN, DAVID & CORINE	$22.52	$22.52
04/14/2014	PAYMENT	GREEN, DAVID & CORINE J CHECK NUM: 4650	$-26.26	$0.00
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	GREEN, DAVID & CORINE	$21.52	$21.52
09/06/2012	PAYMENT	GREEN, DAVID & CORINE CHECK NUM: 4303	$-21.52	$0.00
09/06/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.86	$21.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	GREEN, DAVID & CORINE	$21.52	$21.52
12/02/2011	PAYMENT	GREEN, DAVID & CORINE CHECK NUM: 4134	$-21.52	$0.00
12/02/2011	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.94	$21.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	GREEN, DAVID & CORINE	$21.52	$21.52
08/19/2010	PAYMENT	GREEN, DAVID & CORINE CHECK NUM: 3845	$-21.64	$0.00
07/14/2010	BILL	GREEN, DAVID & CORINE	$21.64	$21.64
09/28/2009	PAYMENT	GREEN, DAVID & CORINE CHECK NUM: 3601	$-21.64	$0.00
07/21/2009	BILL	GREEN, DAVID & CORINE	$21.64	$21.64
03/12/2009	PAYMENT	GREEN, DAVID & CORINE CHECK NUM: 3500	$-24.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	GREEN, DAVID & CORINE	$21.64	$21.64
08/28/2007	PAYMENT	GREEN, DAVID & CORINE CHECK NUM: 3183	$-21.64	$0.00
07/13/2007	BILL	GREEN, DAVID & CORINE	$21.64	$21.64
03/30/2007	PAYMENT	GREEN, DAVID & CORINE CHECK NUM: 3095	$-21.64	$0.00
03/30/2007	AMENDMENT	w/o penalty	$-4.76	$21.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$26.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$24.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	GREEN, DAVID & CORINE	$21.64	$21.64
11/15/2005	PAYMENT	GREEN, DAVID & CORINE CREDIT: B NUM: 2820	$-23.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	GREEN, DAVID & CORINE	$21.61	$21.61
01/31/2005	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	GREEN, DAVID & CORINE @	$21.64	$21.64
02/09/2004	PAYMENT	@	$-23.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.73	$23.37
07/01/2003	BILL	GREEN, DAVID & CORINE @	$21.64	$21.64