Tax Account 016-002-001

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Owners

MARAGOPOULOS, JOHN DAVID ET AL
6629 PICKFORD LN
LAS VEGAS, NV 89107-2424

MARAGOPOULOS, THELOGOS ET AL

792819

Account Summary

Account ID	016-002-001
Account Type	Real Estate
Location	0 AIRES AVE/4TH ST
Balance	$28.33
Currently Due	$28.33

Account ID

016-002-001

Account Type

Real Estate

Location

0 AIRES AVE/4TH ST

Balance

$28.33

Currently Due

$28.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$31.83
Paid	$3.50
Balance	$28.33
Due	$28.33
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

$30.74

Total

$31.83

Paid

$3.50

Balance

$28.33

Due

$28.33

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	Past due	$30.74	$1.09	$30.74	$3.50	$28.33
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.21	$2.27	$27.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$3.50	$26.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.40	$13.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$28.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$31.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.33
07/10/2024	BILL	MARAGOPOULOS, JOHN DAVID ET AL	$27.24	$27.24
12/26/2023	PAYMENT	MARAGOPOULOS CHECK MO	$-27.48	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$27.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.22
07/12/2023	BILL	MARAGOPOULOS, JOHN DAVID ET AL	$25.21	$25.21
01/30/2023	PAYMENT	MARAGOPOULOS, J D CHECK NUM: MO	$-26.84	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.40	$26.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	MARAGOPOULOS, JOHN DAVID ET AL	$23.34	$23.34
07/28/2021	PAYMENT	MEADORS, BRADYN CREDIT: D BANK: OP INTERNET NUM: 051301	$-21.61	$0.00
07/14/2021	BILL	NORTH STAR ACQUISITION LLC	$21.61	$21.61
07/24/2020	PAYMENT	COX, ROBERT W CHECK NUM: 1507	$-20.47	$0.00
07/15/2020	BILL	VICTOR, JENNIFER ET AL	$20.47	$20.47
07/31/2019	PAYMENT	COX, ROBERT W CHECK NUM: 1289	$-19.77	$0.00
07/10/2019	BILL	VICTOR, JENNIFER ET AL	$19.77	$19.77
08/03/2018	PAYMENT	COX, ROBERT W CHECK NUM: 1381	$-23.92	$0.00
07/09/2018	BILL	VICTOR, JENNIFER ET AL	$23.92	$23.92
08/02/2017	PAYMENT	COX, ROBERT W CHECK NUM: 1454	$-16.20	$0.00
07/07/2017	BILL	VICTOR, JENNIFER ET AL	$16.20	$16.20
08/09/2016	PAYMENT	COX, ROBERT W CHECK NUM: 1179	$-15.29	$0.00
07/08/2016	BILL	VICTOR, JENNIFER	$15.29	$15.29
08/05/2015	PAYMENT	COX, ROBERT W CHECK NUM: 1099	$-14.38	$0.00
07/08/2015	BILL	VICTOR, JENNIFER	$14.38	$14.38
08/06/2014	PAYMENT	COX, ROBERT W CHECK NUM: 1019	$-13.77	$0.00
08/06/2014	AMENDMENT	Adjusted to amount paid	$0.40	$13.77
07/10/2014	BILL	VICTOR, JENNIFER	$13.37	$13.37
08/08/2013	PAYMENT	COX, ROBERT & JENNIFER CHECK NUM: 2050	$-12.39	$0.00
07/16/2013	BILL	VICTOR, JENNIFER	$12.39	$12.39
08/23/2012	PAYMENT	COX, ROBERT W & JENNIFER L CHECK NUM: 2011	$-11.49	$0.00
07/10/2012	BILL	VICTOR, JENNIFER	$11.49	$11.49
08/05/2011	PAYMENT	COX, ROBERT W & JENNIFER L CHECK NUM: 1890	$-10.78	$0.00
07/14/2011	BILL	VICTOR, JENNIFER	$10.78	$10.78
08/11/2010	PAYMENT	ROBERT M COX CHECK NUM: 1769	$-10.23	$0.00
07/14/2010	BILL	VICTOR, JENNIFER	$10.23	$10.23
09/04/2009	PAYMENT	COX, JENNIFER & ROBERT CHECK NUM: 1657	$-9.71	$0.00
07/21/2009	BILL	VICTOR, JENNIFER	$9.71	$9.71
07/30/2008	PAYMENT	ROBERT COX CHECK NUM: 1541	$-9.02	$0.00
07/14/2008	BILL	VICTOR, JENNIFER	$9.02	$9.02
08/07/2007	PAYMENT	COX, ROBERT & JENNIFER CHECK NUM: 1402	$-9.02	$0.00
07/13/2007	BILL	VICTOR, JENNIFER	$9.02	$9.02
08/31/2006	PAYMENT	BOB COX REALTY CHECK NUM: 1537	$-8.88	$0.00
07/19/2006	BILL	VICTOR, JENNIFER	$8.88	$8.88
08/01/2005	PAYMENT	BOB COX REALTY CHECK NUM: 1423	$-8.87	$0.00
07/21/2005	BILL	VICTOR, JENNIFER	$8.87	$8.87
08/10/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	VICTOR, JENNIFER @	$8.88	$8.88
08/20/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	VICTOR, JENNIFER @	$9.89	$9.89