Tax Account 014-021-018

Print Page · · Payments Cart · New Search

Owners

GELLERT, DEAN A & KERRY LOUIS
6936 ARCADIA CREEK ST
NORTH LAS VEGAS, NV 89084-3181

Account Summary

Account ID	014-021-018
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-021-018

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$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	$18.94	$0.00	$18.94	$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
07/17/2024	PAYMENT	KERRY L GELLERT EBOX WF - 024071718027640	$-20.72	$0.00
07/10/2024	BILL	GELLERT, DEAN A & KERRY LOUIS	$20.72	$20.72
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.02	$0.00
07/25/2023	PAYMENT	KERRY L GELLERT CHECK BANK: WF INTERNET NUM: 023072518055946	$-20.70	$0.02
07/12/2023	BILL	GELLERT, DEAN A & KERRY LOUIS	$20.72	$20.72
09/01/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022090118043088	$-20.73	$0.00
09/01/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.83	$20.73
09/01/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022090118043088	$20.73	$21.56
09/01/2022	VOID	KERRY L GELLERT CHECK BANK: WF INTERNET NUM: 022090118043088	$-20.73	$0.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	GELLERT, DEAN A & KERRY LOUIS	$20.73	$20.73
07/28/2021	PAYMENT	KERRY L GELLERT CHECK BANK: WF INTERNET NUM: 021072818039923	$-21.94	$0.00
07/14/2021	BILL	GELLERT, DEAN A & KERRY LOUIS	$21.94	$21.94
07/24/2020	PAYMENT	GELLERT, KERRY L CHECK NUM: 020072418034613	$-21.05	$0.00
07/15/2020	BILL	GELLERT, DEAN A & KERRY LOUIS	$21.05	$21.05
07/26/2019	PAYMENT	KERRY L GELLERT CHECK BANK: WF INTERNET NUM: 019072618026461	$-20.76	$0.00
07/10/2019	BILL	GELLERT, DEAN A & KERRY LOUIS	$20.76	$20.76
07/20/2018	PAYMENT	KERRY L GELLERT CHECK BANK: WF INTERNET NUM: 018072018019435	$-20.68	$0.00
07/09/2018	BILL	GELLERT, DEAN A & KERRY LOUIS	$20.68	$20.68
07/25/2017	PAYMENT	KERRY L GELLERT CHECK BANK: WF INTERNET NUM: 017072518037288	$-18.94	$0.00
07/07/2017	BILL	GELLERT, DEAN A. & KERRY LOUIS	$18.94	$18.94
08/03/2016	PAYMENT	KERRY L GELLERT CHECK BANK: WF INTERNET NUM: 016080318030185	$-18.91	$0.00
07/08/2016	BILL	GELLERT, DEAN A. & KERRY LOUIS	$18.91	$18.91
08/04/2015	PAYMENT	GELLERT KERRY CHECK BANK: WF INTERNET NUM: 015080409013952	$-17.94	$0.00
07/08/2015	BILL	GELLERT, DEAN A. & KERRY LOUIS	$17.94	$17.94
07/28/2014	PAYMENT	GELLERT KERRY CHECK BANK: WF INTERNET NUM: 014072809010895	$-18.94	$0.00
07/10/2014	BILL	GELLERT, DEAN A. & KERRY LOUIS	$18.94	$18.94
07/25/2013	PAYMENT	GELLERT KERRY CHECK BANK: WF INTERNET NUM: 013072509009869	$-17.94	$0.00
07/16/2013	BILL	GELLERT, DEAN A. & KERRY LOUIS	$17.94	$17.94
07/19/2012	PAYMENT	GELLERT KERRY CHECK BANK: WF INTERNET NUM: 012071909009838	$-17.94	$0.00
07/10/2012	BILL	GELLERT, DEAN A. & KERRY LOUIS	$17.94	$17.94
07/21/2011	PAYMENT	GELLERT KERRY CHECK BANK: WF INTERNET NUM: 011072109008613	$-17.94	$0.00
07/14/2011	BILL	GELLERT, DEAN A. & KERRY LOUIS	$17.94	$17.94
08/25/2010	PAYMENT	GELLERT, KERRY CHECK NUM: 193092634	$-18.04	$0.00
07/14/2010	BILL	GELLERT, DEAN A. & KERRY LOUIS	$18.04	$18.04
09/23/2009	PAYMENT	GELLERT, DEAN A. & KERRY LOUIS CHECK NUM: 8415	$-18.04	$0.00
07/21/2009	BILL	GELLERT, DEAN A. & KERRY LOUIS	$18.04	$18.04
08/12/2008	PAYMENT	GELLERT, DEAN A. & KERRY LOUIS CHECK NUM: 843735	$-18.04	$0.00
07/14/2008	BILL	GELLERT, DEAN A. & KERRY LOUIS	$18.04	$18.04
08/29/2007	PAYMENT	GELLERT, DEAN A. & KERRY LOUIS CHECK NUM: 1951	$-18.04	$0.00
07/13/2007	BILL	GELLERT, DEAN A. & KERRY LOUIS	$18.04	$18.04
09/07/2006	PAYMENT	GELLERT, DEAN A. & KERRY LOUIS CHECK NUM: 1029	$-18.03	$0.00
07/19/2006	BILL	GELLERT, DEAN A. & KERRY LOUIS	$18.03	$18.03
08/29/2005	PAYMENT	GELLERT, DEAN A. & KERRY LOUIS CHECK NUM: 909948465	$-18.01	$0.00
07/21/2005	BILL	GELLERT, DEAN A. & KERRY LOUIS	$18.01	$18.01
07/29/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	GELLERT, DEAN A. & KER @	$18.04	$18.04
08/26/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	GELLERT, DEAN A. & KER @	$18.55	$18.55