Tax Account 014-014-012

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Owners

RACHIELE, MICHAEL G & L
4630 N TEE PEE LN
LAS VEGAS, NV 89129-2633

Account Summary

Account ID	014-014-012
Account Type	Real Estate
Location	0 ACCESS ALLEY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.13
Paid	$21.13
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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.01	$21.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	RACHIELE, LARENE CHECK 0010381523	$-21.13	$0.00
07/10/2024	BILL	RACHIELE, MICHAEL G & L	$21.13	$21.13
08/09/2023	PAYMENT	RACHIELE, RACHIELE CHECK NUM: 56134656	$-21.13	$0.00
07/12/2023	BILL	RACHIELE, MICHAEL G & L	$21.13	$21.13
08/12/2022	PAYMENT	RACHIELE, LARENE CHECK NUM: 0021655712	$-21.13	$0.00
07/12/2022	BILL	RACHIELE, MICHAEL G & L	$21.13	$21.13
08/23/2021	PAYMENT	RACHIELE, LARENE CHECK NUM: 0025063065	$-21.96	$0.00
08/23/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$21.96
07/14/2021	BILL	RACHIELE, MICHAEL G & L	$21.95	$21.95
08/19/2020	PAYMENT	LARENE, RACHIELE CHECK NUM: 0026521264	$-21.58	$0.00
07/15/2020	BILL	RACHIELE, MICHAEL G & L	$21.58	$21.58
08/27/2019	PAYMENT	LARENE, RACHIELE CHECK NUM: 0030371894	$-20.92	$0.00
07/10/2019	BILL	RACHIELE, MICHAEL G & L	$20.92	$20.92
08/15/2018	PAYMENT	RACHEILE, LARENE CHECK NUM: 0031733337	$-20.85	$0.00
07/09/2018	BILL	RACHIELE, MICHAEL G & L	$20.85	$20.85
08/11/2017	PAYMENT	RACHIELE, LARENE CHECK NUM: 33892958	$-20.69	$0.00
07/07/2017	BILL	RACHIELE, MICHAEL G & L	$20.69	$20.69
07/25/2016	PAYMENT	RACHIELE, LARENE CHECK NUM: 0031623653	$-17.94	$0.00
07/08/2016	BILL	RACHIELE, MICHAEL G & L	$17.94	$17.94
08/28/2015	PAYMENT	RACHIELE, LARENE CHECK NUM: 0027819083	$-17.94	$0.00
07/08/2015	BILL	RACHIELE, MICHAEL G & L	$17.94	$17.94
08/27/2014	PAYMENT	RACHIELE, LARENE CHECK NUM: 0028072437	$-19.20	$0.00
07/10/2014	BILL	RACHIELE, MICHAEL G & L	$19.20	$19.20
09/04/2013	PAYMENT	LARENE, RACHIELE CHECK NUM: 0005736566	$-17.94	$0.00
07/16/2013	BILL	RACHIELE, MICHAEL G & L	$17.94	$17.94
08/23/2012	PAYMENT	RACHIELE, MICHAEL G & L CHECK NUM: 59840784	$-17.94	$0.00
07/10/2012	BILL	RACHIELE, MICHAEL G & L	$17.94	$17.94
08/17/2011	PAYMENT	RACHIELE, MICHAEL G & L CHECK NUM: 3093179	$-17.94	$0.00
07/14/2011	BILL	RACHIELE, MICHAEL G & L	$17.94	$17.94
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 59363209	$-18.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.80	$18.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 59363209	$18.04	$18.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.76
09/01/2010	VOID	LARENE, RACHIELE CHECK NUM: 59363209	$-18.04	$0.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	RACHIELE, MICHAEL G & L	$18.04	$18.04
09/15/2009	PAYMENT	RACHIELE, MICHAEL G & L CHECK NUM: 735530	$-19.30	$0.00
07/21/2009	BILL	RACHIELE, MICHAEL G & L	$19.30	$19.30
08/05/2008	PAYMENT	RACHIELE, MICHAEL G & L CHECK NUM: 99677040	$-19.30	$0.00
07/14/2008	BILL	RACHIELE, MICHAEL G & L	$19.30	$19.30
08/08/2007	PAYMENT	RACHIELE, MICHAEL G & L CHECK NUM: 8191	$-18.04	$0.00
07/13/2007	BILL	RACHIELE, MICHAEL G & L	$18.04	$18.04
09/06/2006	PAYMENT	MICHAEL G RACHIELE CHECK NUM: 1775	$-18.03	$0.00
07/19/2006	BILL	RACHIELE, GUIDO & D	$18.03	$18.03
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29813	$-18.01	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.76	$18.01
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29813	$18.01	$18.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.76
09/21/2005	VOID	CHECKERBOARD GROCERY CHECK NUM: 29813	$-18.01	$0.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	RACHIELE, GUIDO & D	$18.01	$18.01
07/21/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	RACHIELE, GUIDO & D @	$18.04	$18.04
07/30/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	RACHIELE, GUIDO & D @	$20.35	$20.35