Tax Account 014-010-010

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Owners

HIGHT, BRADLEY S & PATRICIA
11017 ROSSI AVE
LAS VEGAS, NV 89144-4023

803495

Account Summary

Account ID	014-010-010
Account Type	Real Estate
Location	0 RANCHO 10
Balance	$0.00
Currently Due	$0.00

Account ID

014-010-010

Account Type

Real Estate

Location

0 RANCHO 10

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
08/19/2024	PAYMENT	"DUSTIN HIGHT" ONLINE	$-39.46	$0.00
07/10/2024	BILL	HIGHT, BRADLEY S & PATRICIA	$39.46	$39.46
08/16/2023	PAYMENT	HIGHT, BRADLEY CREDIT: D BANK: OP INTERNET NUM: 011716	$-39.46	$0.00
07/12/2023	BILL	HIGHT, BRADLEY S & PATRICIA	$39.46	$39.46
08/01/2022	PAYMENT	HIGHT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 80263Z	$-39.47	$0.00
07/12/2022	BILL	HIGHT, BRADLEY S & PATRICIA	$39.47	$39.47
08/20/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2349	$-41.93	$0.00
07/14/2021	BILL	SUNNY ASSETS LLP	$41.93	$41.93
07/29/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2303	$-40.80	$0.00
07/15/2020	BILL	THORNBURG, GILBERT G TR ET AL	$40.80	$40.80
08/13/2019	PAYMENT	THORNBURG, GILBERT G TR ET AL CHECK NUM: 1063	$-40.51	$0.00
07/10/2019	BILL	THORNBURG, GILBERT G TR ET AL	$40.51	$40.51
08/03/2018	PAYMENT	SUNNY ASSETS CHECK NUM: 2130	$-40.36	$0.00
07/09/2018	BILL	THORNBURG, GILBERT G TR ET AL	$40.36	$40.36
08/01/2017	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6789	$-36.87	$0.00
07/07/2017	BILL	THORNBURG, GILBERT G TR ET AL	$36.87	$36.87
07/27/2016	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6732	$-36.84	$0.00
07/08/2016	BILL	THORNBURG, GILBERT G TR ET AL	$36.84	$36.84
07/24/2015	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2015	$-35.87	$0.00
07/08/2015	BILL	THORNBURG, GILBERT G TR ET AL	$35.87	$35.87
08/11/2014	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1972	$-36.87	$0.00
07/10/2014	BILL	THORNBURG, GILBERT G TR ET AL	$36.87	$36.87
08/27/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1941	$-35.87	$0.00
07/16/2013	BILL	THORNBURG, GILBERT G TR ET AL	$35.87	$35.87
07/26/2012	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6414	$-35.87	$0.00
07/10/2012	BILL	THORNBURG, GILBERT G TR ET AL	$35.87	$35.87
07/21/2011	PAYMENT	THORNBURG, GILBERT G & SUSAN CHECK NUM: 6327	$-35.87	$0.00
07/14/2011	BILL	THORNBURG, GIG & SUSAN	$35.87	$35.87
07/29/2010	PAYMENT	THORNBURG, GILBERT G & SUSAN CHECK NUM: 6203	$-36.07	$0.00
07/14/2010	BILL	THORNBURG, GIG & SUSAN	$36.07	$36.07
08/05/2009	PAYMENT	GIG THORNBURG CHECK NUM: 5996	$-37.33	$0.00
07/21/2009	BILL	THORNBURG, GIG & SUSAN	$37.33	$37.33
08/06/2008	PAYMENT	THORNBURG, GIG CREDIT: D	$-37.33	$0.00
07/14/2008	BILL	THORNBURG, GIG & SUSAN	$37.33	$37.33
08/15/2007	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 6809	$-36.07	$0.00
07/13/2007	BILL	KNOWLES, HARRY A ET AL	$36.07	$36.07
08/15/2006	PAYMENT	KNOWLES, HARRY A & ALICE M CHECK NUM: 6594	$-36.06	$0.00
07/19/2006	BILL	KNOWLES, HARRY A ET AL	$36.06	$36.06
08/11/2005	PAYMENT	ALICE M KNOWLES CHECK NUM: 6394	$-36.02	$0.00
07/21/2005	BILL	KNOWLES, HARRY A ET AL	$36.02	$36.02
07/27/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	KNOWLES, HARRY A ET AL @	$36.07	$36.07
08/13/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	KNOWLES, HARRY A ET AL @	$36.07	$36.07