Tax Account 013-041-010

Print Page · · Payments Cart · New Search

Owners

ENOS, ROY A
5815 MCLENNAN RANCH AVE
LAS VEGAS, NV 89131-2969

704095

Account Summary

Account ID	013-041-010
Account Type	Real Estate
Location	0 LCR 1 L10 B U
Balance	$43.41
Currently Due	$43.41

Account ID

013-041-010

Account Type

Real Estate

Location

0 LCR 1 L10 B U

Balance

$43.41

Currently Due

$43.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$43.41
Paid	$0.00
Balance	$43.41
Due	$43.41
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

$43.41

Paid

$0.00

Balance

$43.41

Due

$43.41

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	$29.34
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.75
3	01/06/2025	01/16/2025	Past due	$0.00	$1.69	$0.00	$0.00	$32.44
4	03/03/2025	03/13/2025	Past due	$0.00	$10.97	$0.00	$0.00	$43.41

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	$0.51	$28.73	$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	.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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.41
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$34.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$32.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	ENOS, ROY A	$28.21	$28.21
08/16/2023	PAYMENT	ENOS, ROY A & ROBIN E CHECK NUM: 0245	$-28.21	$0.00
07/12/2023	BILL	ENOS, ROY A	$28.21	$28.21
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022083003109448	$-28.22	$0.00
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-0.51	$28.22
08/30/2022	AMENDMENT	Removed pen too small to bill	$-0.62	$28.73
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022083003109448	$28.22	$29.35
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.51	$1.13
08/30/2022	VOID	ECT CHECK BANK: WF INTERNET	$-0.51	$0.62
08/30/2022	VOID	ROBIN E ENOS CHECK BANK: WF INTERNET NUM: 022083003109448	$-28.22	$1.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	ENOS, ROY A	$28.22	$28.22
08/23/2021	PAYMENT	ENOS, ROY & ROBIN E CHECK NUM: 271	$-29.14	$0.00
07/14/2021	BILL	ENOS, ROY A	$29.14	$29.14
08/17/2020	PAYMENT	ENOS, ROBIN E & ROY CHECK NUM: 225	$-27.02	$0.00
07/15/2020	BILL	ENOS, ROY A	$27.02	$27.02
08/23/2019	PAYMENT	ENOS, ROY OR ROBIN E IDE CHECK NUM: 217	$-25.85	$0.00
07/10/2019	BILL	ENOS, ROY A	$25.85	$25.85
08/23/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.08	$0.00
08/23/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.08
08/22/2018	PAYMENT	IDE, ROBIN E & ENOS, ROY CHECK NUM: 187	$-24.51	$0.10
08/22/2018	ADJUSTMENT	Wrong amount on check NUM: 187	$24.61	$24.61
08/22/2018	VOID	IDE, ROBIN E & ENOS, ROY CHECK NUM: 187	$-24.61	$0.00
07/09/2018	BILL	ENOS, ROY A	$24.61	$24.61
08/01/2017	PAYMENT	ENOS, ROBIN E & ROY CHECK NUM: 136	$-22.52	$0.00
07/07/2017	BILL	ENOS, ROY A	$22.52	$22.52
07/27/2016	PAYMENT	ENOS, ROY A CHECK NUM: 203	$-22.49	$0.00
07/08/2016	BILL	ENOS, ROY A	$22.49	$22.49
07/28/2015	PAYMENT	ENOS, ROY CHECK NUM: 154	$-21.52	$0.00
07/08/2015	BILL	ENOS, ERNEST & ANGELINE	$21.52	$21.52
08/05/2014	PAYMENT	ENOS, ROY CHECK NUM: 1494	$-22.52	$0.00
07/10/2014	BILL	ENOS, ERNEST & ANGELINE	$22.52	$22.52
04/15/2014	PAYMENT	ENOS, ERNEST & ANGELINE CHECK NUM: 1356	$-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	ENOS, ERNEST & ANGELINE	$21.52	$21.52
07/24/2012	PAYMENT	ENOS, ERNEST & LAVERNE J & ENO CHECK NUM: 4262	$-21.52	$0.00
07/10/2012	BILL	ENOS, ERNEST & ANGELINE	$21.52	$21.52
08/16/2011	PAYMENT	ENOS, ERNEST & GOUVEIA, LAVERN CHECK NUM: 4183	$-21.52	$0.00
07/14/2011	BILL	ENOS, ERNEST & ANGELINE	$21.52	$21.52
08/17/2010	PAYMENT	ENOS, ERNEST & LAVERNE/ENOS, R CHECK NUM: 4089	$-21.64	$0.00
07/14/2010	BILL	ENOS, ERNEST & ANGELINE	$21.64	$21.64
09/04/2009	PAYMENT	ENOS, ERNEST & ANGELINE CHECK NUM: 3972	$-21.64	$0.00
07/21/2009	BILL	ENOS, ERNEST & ANGELINE	$21.64	$21.64
07/30/2008	PAYMENT	ENOS, ERNEST & ANGELINE CHECK NUM: 3909	$-21.64	$0.00
07/14/2008	BILL	ENOS, ERNEST & ANGELINE	$21.64	$21.64
08/03/2007	PAYMENT	ENOS, ERNEST & ANGELINE CHECK NUM: 3817	$-21.64	$0.00
07/13/2007	BILL	ENOS, ERNEST & ANGELINE	$21.64	$21.64
08/08/2006	PAYMENT	ENOS, ERNEST & ANGELINE CHECK NUM: 3746	$-21.64	$0.00
07/19/2006	BILL	ENOS, ERNEST & ANGELINE	$21.64	$21.64
08/02/2005	PAYMENT	ENOS, ERNEST & ANGELINE CHECK NUM: 3677	$-21.61	$0.00
07/21/2005	BILL	ENOS, ERNEST & ANGELINE	$21.61	$21.61
07/30/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	ENOS, ERNEST & ANGELIN @	$21.64	$21.64
08/06/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	ENOS, ERNEST & ANGELIN @	$21.64	$21.64