Tax Account 014-020-018

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Owners

JOSEPH, FUMIKO F & THOMAS P
3210 S SANDHILL RD UNIT 119
LAS VEGAS, NV 89121-2594

Account Summary

Account ID	014-020-018
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-020-018

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
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

$40.00

Total

$40.00

Paid

$40.00

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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$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	$1.08	$28.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$1.03	$26.88	$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	$0.90	$23.39	$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	$4.96	$27.48	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	"AMY ELZINGA" SYS 5194264945 ORIG: ONLINE	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	"AMY ELZINGA" ONLINE 5194264945 VOIDED PAYMENT: 923705. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/07/2024	PAYMENT	"AMY ELZINGA" ONLINE	$-36.22	$0.00
07/10/2024	BILL	JOSEPH, FUMIKO F & THOMAS P	$36.22	$36.22
08/28/2023	PAYMENT	ELZINGA, AMY CREDIT: D BANK: OP INTERNET NUM: 244039	$-33.67	$0.00
07/12/2023	BILL	JOSEPH, FUMIKO F & THOMAS P	$33.67	$33.67
08/18/2022	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 1051	$-31.34	$0.00
07/12/2022	BILL	JOSEPH, FUMIKO F & THOMAS P	$31.34	$31.34
08/16/2021	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 1033	$-29.14	$0.00
07/14/2021	BILL	JOSEPH, FUMIKO F & THOMAS P	$29.14	$29.14
09/15/2020	PAYMENT	JOSEPH, THOMAS & MARY CHELTE CHECK NUM: 1004	$-28.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	JOSEPH, FUMIKO F & THOMAS P	$27.02	$27.02
09/27/2019	PAYMENT	JOSEPH, THOMAS CREDIT: D BANK: OP INTERNET NUM: 530268	$-26.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	JOSEPH, FUMIKO F & THOMAS P	$25.85	$25.85
08/30/2018	PAYMENT	JOSEPH, THOMAS P & MARY M CHEL CHECK NUM: 1078	$-24.61	$0.00
07/09/2018	BILL	JOSEPH, FUMIKO F & THOMAS P	$24.61	$24.61
08/07/2017	PAYMENT	JOSEPH, THOMAS CREDIT: D BANK: OP INTERNET NUM: 428191	$-22.52	$0.00
07/07/2017	BILL	JOSEPH, FUMIKO F & THOMAS P	$22.52	$22.52
09/09/2016	PAYMENT	JOSEPH, THOMAS CREDIT: D BANK: OP INTERNET NUM: 018813	$-23.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	JOSEPH, FUMIKO F & THOMAS P	$22.49	$22.49
08/24/2015	PAYMENT	JOSEPH, THOMAS CREDIT: D BANK: OP INTERNET NUM: 309765	$-21.52	$0.00
07/08/2015	BILL	JOSEPH, FUMIKO F & THOMAS P	$21.52	$21.52
04/02/2015	PAYMENT	JOSEPH, FUMIKO CREDIT: D BANK: OP INTERNET NUM: 915753	$-27.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	JOSEPH, FUMIKO F & THOMAS P	$22.52	$22.52
08/05/2013	PAYMENT	JOSEPH, TOM CHECK BANK: OP INTERNET NUM: 104638358	$-21.52	$0.00
07/16/2013	BILL	JOSEPH, FUMIKO F & THOMAS P	$21.52	$21.52
08/09/2012	PAYMENT	JOSEPH, TOM CHECK BANK: OP INTERNET NUM: 100640704	$-21.52	$0.00
07/10/2012	BILL	JOSEPH, FUMIKO F & THOMAS P	$21.52	$21.52
08/18/2011	PAYMENT	CHELTE-JOSEPH, MARY CREDIT: D BANK: OP INTERNET NUM: 01717Z	$-21.52	$0.00
07/14/2011	BILL	JOSEPH, FUMIKO F & THOMAS P	$21.52	$21.52
08/09/2010	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11611	$-21.64	$0.00
07/14/2010	BILL	JOSEPH, FUMIKO F & THOMAS P	$21.64	$21.64
08/21/2009	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11530	$-21.64	$0.00
07/21/2009	BILL	JOSEPH, FUMIKO F & THOMAS P	$21.64	$21.64
08/21/2008	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 11419	$-21.64	$0.00
07/14/2008	BILL	JOSEPH, FUMIKO F & THOMAS P	$21.64	$21.64
08/10/2007	PAYMENT	JOSEPH, THOMAS P CHECK	$-21.64	$0.00
07/13/2007	BILL	JOSEPH, FUMIKO F & THOMAS P	$21.64	$21.64
08/22/2006	PAYMENT	JOSEPH, THOMAS P CHECK NUM: 1097	$-21.64	$0.00
07/19/2006	BILL	JOSEPH, FUMIKO F & THOMAS P	$21.64	$21.64
08/16/2005	PAYMENT	TP JOSEPH CHECK NUM: 11139	$-21.61	$0.00
07/21/2005	BILL	JOSEPH, FUMIKO F & THOMAS P	$21.61	$21.61
08/16/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	JOSEPH, FUMIKO F & THO @	$21.64	$21.64
08/19/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	JOSEPH, FUMIKO F & THO @	$20.61	$20.61