Tax Account 014-007-008

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Owners

PEI, DEBORA ET AL
APT # 1724
1250 AMERICAN PACIFIC DR
HENDERSON, NV 89074-7854

CONSTANTINORESS, GREG TRISTAN E

820294

Account Summary

Account ID	014-007-008
Account Type	Real Estate
Location	0 W2 OF RANCHO 7
Balance	$0.00
Currently Due	$0.00

Account ID

014-007-008

Account Type

Real Estate

Location

0 W2 OF RANCHO 7

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.46
Total	$39.46
Paid	$39.46
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

$39.46

Total

$39.46

Paid

$39.46

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	$39.46	$0.00	$39.46	$39.46	$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	$39.46	$0.00	$39.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.47	$0.00	$39.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$41.93	$0.00	$41.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$40.51	$0.00	$40.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$36.84	$0.00	$36.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$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
08/12/2024	PAYMENT	"DEBORA PEI" ONLINE	$-39.46	$0.00
07/10/2024	BILL	PEI, DEBORA ET AL	$39.46	$39.46
08/28/2023	PAYMENT	PEI, DEBORA CREDIT: D BANK: OP INTERNET NUM: H37547	$-39.46	$0.00
07/12/2023	BILL	PEI, DEBORA ET AL	$39.46	$39.46
08/17/2022	PAYMENT	PEI, DEBORA C CREDIT: D BANK: OP INTERNET NUM: H06519	$-39.47	$0.00
07/12/2022	BILL	APPM LLC	$39.47	$39.47
08/17/2021	PAYMENT	CONSTANTINO, GREG T CREDIT: D BANK: OP INTERNET NUM: 635813	$-41.93	$0.00
07/14/2021	BILL	APPM LLC	$41.93	$41.93
08/18/2020	PAYMENT	DEBORA C PEI CHECK NUM: ACH	$-40.80	$0.00
07/15/2020	BILL	APPM LLC	$40.80	$40.80
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-40.51	$0.00
07/10/2019	BILL	APPM LLC	$40.51	$40.51
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-40.36	$0.00
07/09/2018	BILL	APPM LLC	$40.36	$40.36
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-36.87	$0.00
07/07/2017	BILL	APPM LLC	$36.87	$36.87
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-36.84	$0.00
07/08/2016	BILL	APPM LLC	$36.84	$36.84
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-35.87	$0.00
07/08/2015	BILL	APPM LLC	$35.87	$35.87
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-36.87	$0.00
07/10/2014	BILL	APPM LLC	$36.87	$36.87
08/29/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451039	$-87.52	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.30	$87.52
07/16/2013	BILL	APPM LLC	$35.87	$87.22
07/01/2013	INTEREST	Monthly Interest	$0.30	$51.35
06/03/2013	INTEREST	Monthly Interest	$0.30	$51.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$50.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.51	$43.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.15	$41.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$39.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.30
07/10/2012	BILL	APPM LLC	$35.87	$35.87
08/24/2011	PAYMENT	TATE, NATHAN C CHECK NUM: 484	$-35.87	$0.00
07/14/2011	BILL	APPM LLC	$35.87	$35.87
09/13/2010	PAYMENT	JEFF REESE CREDIT: D BANK: OP INTERNET NUM: 04233S	$-37.51	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$37.51
07/14/2010	BILL	CLEARY, EDWIN L	$36.07	$36.07
08/04/2009	PAYMENT	ROBERT L WHITEHEAD CHECK NUM: 2987	$-145.35	$0.00
08/04/2009	AMENDMENT	remove interest	$-0.03	$145.35
08/04/2009	AMENDMENT	remove monthly interest	$-0.61	$145.38
08/03/2009	INTEREST	Monthly Interest	$0.61	$145.99
07/21/2009	BILL	CLEARY, EDWIN L	$37.33	$145.38
07/01/2009	INTEREST	Monthly Interest	$0.61	$108.05
06/01/2009	INTEREST	Monthly Interest	$0.61	$107.44
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$106.83
05/04/2009	INTEREST	Monthly Interest	$0.30	$99.83
04/01/2009	INTEREST	Monthly Interest	$0.30	$99.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.61	$99.23
03/02/2009	INTEREST	Monthly Interest	$0.30	$96.62
02/02/2009	INTEREST	Monthly Interest	$0.30	$96.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.24	$96.02
01/02/2009	INTEREST	Monthly Interest	$0.30	$93.78
12/02/2008	INTEREST	Monthly Interest	$0.30	$93.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.87	$93.18
10/01/2008	INTEREST	Monthly Interest	$0.30	$91.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$91.01
09/02/2008	INTEREST	Monthly Interest	$0.30	$89.52
08/01/2008	INTEREST	Monthly Interest	$0.30	$89.22
07/14/2008	BILL	CLEARY, EDWIN L	$37.33	$88.92
07/01/2008	INTEREST	Monthly Interest	$0.30	$51.59
06/02/2008	INTEREST	Monthly Interest	$0.30	$51.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$50.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.52	$43.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$41.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$39.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	CLEARY, EDWIN L	$36.07	$36.07
08/25/2006	PAYMENT	CLEARY, EDWIN L CHECK NUM: 1522	$-36.06	$0.00
07/19/2006	BILL	CLEARY, EDWIN L	$36.06	$36.06
08/22/2005	PAYMENT	ROBERT WHITEHEAD CHECK NUM: 1573	$-36.02	$0.00
07/21/2005	BILL	CLEARY, EDWIN L	$36.02	$36.02
07/28/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	CLEARY, EDWIN L @	$36.07	$36.07
08/19/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	CLEARY, EDWIN L @	$36.07	$36.07