Tax Account 016-010-002

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Owners

AYERS, DEBORAH J
3644 ISLE ROYALE DR
LAS VEGAS, NV 89122-4010

775353

Account Summary

Account ID	016-010-002
Account Type	Real Estate
Location	550 GEMINI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

016-010-002

Account Type

Real Estate

Location

550 GEMINI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.04
Total	$165.04
Paid	$165.04
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

$165.04

Total

$165.04

Paid

$165.04

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	$41.44	$0.00	$41.44	$41.44	$0.00
2	10/07/2024	10/17/2024	Paid	$41.20	$0.00	$41.20	$41.20	$0.00
3	01/06/2025	01/16/2025	Paid	$41.20	$0.00	$41.20	$41.20	$0.00
4	03/03/2025	03/13/2025	Paid	$41.20	$0.00	$41.20	$41.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.57	$0.00	$169.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$157.01	$0.00	$157.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$163.24	$14.69	$177.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$162.08	$0.00	$162.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$157.48	$0.00	$157.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$164.66	$0.00	$164.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$138.17	$0.00	$138.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$130.47	$0.00	$130.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$130.47	$0.00	$130.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$128.27	$0.00	$128.27	$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
07/26/2024	PAYMENT	"KEVIN ATTIG" ONLINE	$-165.04	$0.00
07/10/2024	BILL	AYERS, DEBORAH J	$165.04	$165.04
08/04/2023	PAYMENT	ATTIG, KEVIN B CREDIT: D BANK: OP INTERNET NUM: 844764	$-169.57	$0.00
07/12/2023	BILL	AYERS, DEBORAH J	$169.57	$169.57
08/15/2022	PAYMENT	ATTIG, KEVIN CHECK BANK: OP INTERNET NUM: 7C7RNF0PL	$-157.01	$0.00
07/12/2022	BILL	AYERS, DEBORAH J	$157.01	$157.01
04/04/2022	PAYMENT	ATTIG, KEVIN B CREDIT: D BANK: OP INTERNET NUM: 625374	$-135.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.35	$135.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.08	$128.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$124.06
09/20/2021	PAYMENT	ATTIG, KEVIN B CHECK NUM: 2212	$-1.63	$122.43
09/02/2021	PAYMENT	ATTIG, KEVIN B CHECK NUM: 2209	$-40.81	$124.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.63	$164.87
07/14/2021	BILL	AYERS, DEBORAH J	$163.24	$163.24
05/14/2021	PAYMENT	ECT CASH	$-0.02	$0.00
07/29/2020	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6296	$-162.06	$0.02
07/15/2020	BILL	AYERS, DEBORAH J	$162.08	$162.08
08/16/2019	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6267	$-157.48	$0.00
07/10/2019	BILL	TOMLAN PROPERTIES LLC	$157.48	$157.48
08/22/2018	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6232	$-164.66	$0.00
07/09/2018	BILL	TOMLAN PROPERTIES LLC	$164.66	$164.66
08/09/2017	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6203	$-138.17	$0.00
07/07/2017	BILL	TOMLAN PROPERTIES LLC	$138.17	$138.17
08/02/2016	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6147	$-130.47	$0.00
07/08/2016	BILL	TOMLAN PROPERTIES LLC	$130.47	$130.47
07/27/2015	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6073	$-130.47	$0.00
07/08/2015	BILL	TOMLAN PROPERTIES LLC	$130.47	$130.47
07/29/2014	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5979	$-128.27	$0.00
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$128.27	$128.27
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-64.06	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$64.06	$64.06
08/09/2012	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5805	$-59.38	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$59.38	$59.38
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-55.76	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$55.76	$55.76
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-52.90	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$52.90	$52.90
09/08/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5555	$-50.20	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$50.20	$50.20
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5412	$-46.61	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$46.61	$46.61
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-45.38	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$45.38	$45.38
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-43.56	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$43.56	$43.56
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-40.79	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$40.79	$40.79
07/19/2004	PAYMENT	@	$-40.85	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$40.85	$40.85
08/01/2003	PAYMENT	@	$-41.35	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$41.35	$41.35