Tax Account 014-024-004

Owners

YANTZ, DARLENE
5205 MEADOW ROCK AVE
LAS VEGAS, NV 89130-7045

Account Summary

Account ID 014-024-004
Account Type Real Estate
Location 0 MIDAS AVE
Balance $21.55
Currently Due $21.55

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $20.72
Total $21.55
Paid $0.00
Balance $21.55
Due $21.55
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$20.72$0.83$20.72$0.00$21.55
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$21.55
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$21.55
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$21.55

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.72$0.00$20.72$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.73$0.00$20.73$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.94$0.00$21.94$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$21.05$0.84$21.89$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$20.76$0.00$20.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$20.68$4.55$25.23$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$18.94$1.71$20.65$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$18.91$4.01$22.92$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$17.94$12.61$30.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$18.94$0.76$19.70$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.83$21.55
07/10/2024BILLYANTZ, DARLENE$20.72$20.72
08/21/2023PAYMENTYANTZ, DARLENE A CHECK NUM: 00127$-20.72$0.00
07/12/2023BILLYANTZ, DARLENE$20.72$20.72
06/01/2023PAYMENTAmend: Auto Restore Payment CHECK NUM: 121$-20.73$0.00
06/01/2023AMENDMENTREMOVE PEN TOO SMALL TO LIEN$-1.99$20.73
06/01/2023ADJUSTMENTAmend: Auto Adj Out Payment NUM: 121$20.73$22.72
06/01/2023INTERESTMonthly Interest$0.01$1.99
05/01/2023AMENDMENTRemove publication cost$-7.00$1.98
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$8.98
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$0.06$1.98
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$0.05$1.92
11/07/2022VOIDYANTZ, DARLENE A CHECK NUM: 121$-20.73$1.87
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.04$22.60
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.83$21.56
07/12/2022BILLYANTZ, DARLENE$20.73$20.73
08/23/2021PAYMENTYANTZ, DARLENE A CHECK NUM: 113$-21.94$0.00
07/14/2021BILLYANTZ, DARLENE$21.94$21.94
06/16/2021PAYMENTECT CASH$-0.84$0.00
09/29/2020PAYMENTYANTZ, DARLENE CHECK NUM: 7280123249$-21.05$0.84
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.84$21.89
07/15/2020BILLYANTZ, DARLENE$21.05$21.05
09/17/2019PAYMENTYANTZ, DARLENE CHECK NUM: 7280122288$-20.76$0.00
09/17/2019AMENDMENTREMOVE PEN TOO SMALL TO REBILL$-0.83$20.76
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.83$21.59
07/10/2019BILLYANTZ, DARLENE$20.76$20.76
04/29/2019PAYMENTYANTZ, DARLENE CHECK NUM: MO 0649732037$-25.23$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.45$25.23
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.24$23.78
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.03$22.54
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.83$21.51
07/09/2018BILLYANTZ, DARLENE$20.68$20.68
11/15/2017PAYMENTYANTZ, DARLENE CREDIT: D BANK: OP INTERNET NUM: 081145$-20.65$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.95$20.65
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.76$19.70
07/07/2017BILLYANTZ, DARLENE$18.94$18.94
04/26/2017PAYMENTYANTZ, DARLENE CHECK NUM: MO$-53.47$0.00
04/26/2017AMENDMENTRemoved pen too small to billl$-0.15$53.47
04/03/2017INTERESTMonthly Interest$0.15$53.62
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.32$53.47
03/01/2017INTERESTMonthly Interest$0.15$52.15
02/01/2017INTERESTMonthly Interest$0.15$52.00
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.13$51.85
01/03/2017INTERESTMonthly Interest$0.15$50.72
12/01/2016INTERESTMonthly Interest$0.15$50.57
11/01/2016INTERESTMonthly Interest$0.15$50.42
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.95$50.27
10/05/2016INTERESTMonthly Interest$0.15$49.32
09/01/2016INTERESTMonthly Interest$0.15$49.17
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.76$49.02
08/01/2016INTERESTMonthly Interest$0.15$48.26
07/08/2016BILLYANTZ, DARLENE$18.91$48.11
07/01/2016INTERESTMonthly Interest$0.15$29.20
06/01/2016INTERESTMonthly Interest$0.15$29.05
05/05/2016PENALTYDelinquent Publication Cost$7.00$28.90
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.26$21.90
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.08$20.64
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.90$19.56
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.72$18.66
07/08/2015BILLYANTZ, DARLENE$17.94$17.94
09/22/2014PAYMENTYANTZ, DARLENE CREDIT: D BANK: OP INTERNET NUM: 09105D$-6.14$0.00
09/19/2014PAYMENTYANTZ, DARLENE CREDIT: D NUM: OPVISA 05671D$-13.56$6.14
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.76$19.70
07/10/2014BILLYANTZ, DARLENE$18.94$18.94
09/03/2013PAYMENTYANTZ, DARLENE A CHECK NUM: 2190$-17.94$0.00
07/16/2013BILLYANTZ, DARLENE$17.94$17.94
08/10/2012PAYMENTYANTZ, DARLENE CHECK NUM: 2080$-17.94$0.00
07/10/2012BILLYANTZ, DARLENE$17.94$17.94
09/09/2011PAYMENTYANTZ, DARLENE CHECK NUM: 2115$-17.94$0.00
09/09/2011AMENDMENTremove pen to small to rebill$-0.72$17.94
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.72$18.66
07/14/2011BILLYANTZ, DARLENE$17.94$17.94
02/11/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 1681$-18.04$0.00
02/11/2011AMENDMENTRemoved pen, too small to bill$-0.80$18.04
02/11/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1681$18.04$18.84
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.04$0.80
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.04$0.76
09/07/2010VOIDYANTZ, DARLENE CHECK NUM: 1681$-18.04$0.72
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.72$18.76
07/14/2010BILLYANTZ, DARLENE$18.04$18.04
09/03/2009PAYMENTYANTZ, DARLENE CHECK NUM: MO$-19.30$0.00
07/21/2009BILLYANTZ, DARLENE$19.30$19.30
03/04/2009PAYMENTDARLENE YANTZ CHECK NUM: 1362$-22.20$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.16$22.20
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.97$21.04
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.77$20.07
07/14/2008BILLYANTZ, DARLENE$19.30$19.30
08/30/2007PAYMENTYANTZ, DARLENE CREDIT: D$-18.04$0.00
07/13/2007BILLYANTZ, DARLENE$18.04$18.04
09/14/2006PAYMENTYANTZ, DARLENE CHECK NUM: MO$-18.50$0.00
09/14/2006AMENDMENTadd penalty$0.47$18.50
07/19/2006BILLYANTZ, DARLENE$18.03$18.03
08/11/2005PAYMENTNEIL OPSAL CHECK NUM: 1155$-18.01$0.00
07/21/2005BILLOPSAL, NEIL B & MARY B TRUST$18.01$18.01
07/20/2004PAYMENT@$-18.04$0.00
07/01/2004BILLOPSAL, NEIL B & MARY B @$18.04$18.04
08/04/2003PAYMENT@$-21.12$0.00
07/01/2003BILLOPSAL, NEIL B & MARY B @$21.12$21.12