Tax Account 016-011-005

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Owners

GAMIAO, WILFRED F JR ET AL
6272 ISABEL COVE AVE
LAS VEGAS, NV 89139-6266

564764

Account Summary

Account ID	016-011-005
Account Type	Real Estate
Location	0 LEO AVE/2ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

016-011-005

Account Type

Real Estate

Location

0 LEO AVE/2ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$30.74
Paid	$30.74
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

$30.74

Total

$30.74

Paid

$30.74

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	$30.74	$0.00	$30.74	$30.74	$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	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$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	$0.82	$21.29	$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	$0.00	$13.37	$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	$0.00
08/30/2024	PAYMENT	MARITES M GAMIA SYS WF - 024081403061453 ORIG: EBOX	$-27.24	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$30.74
08/30/2024	ADJUSTMENT	MARITES M GAMIA EBOX WF - 024081403061453 VOIDED PAYMENT: 929186. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
08/14/2024	PAYMENT	MARITES M GAMIA EBOX WF - 024081403061453	$-27.24	$0.00
07/10/2024	BILL	GAMIAO, WILFRED F JR ET AL	$27.24	$27.24
08/14/2023	PAYMENT	MARITES M GAMIA CHECK BANK: WF INTERNET NUM: 023081403077529	$-25.21	$0.00
07/12/2023	BILL	GAMIAO, WILFRED F JR ET AL	$25.21	$25.21
07/27/2022	PAYMENT	MARITES M GAMIA CHECK BANK: WF INTERNET NUM: 022072703075345	$-23.34	$0.00
07/12/2022	BILL	GAMIAO, WILFRED F JR ET AL	$23.34	$23.34
08/16/2021	PAYMENT	GAMIAO, MARITES CREDIT: D BANK: OP INTERNET NUM: 09768D	$-21.61	$0.00
07/14/2021	BILL	GAMIAO, WILFRED F JR ET AL	$21.61	$21.61
06/16/2021	PAYMENT	ECT CASH	$-0.82	$0.00
10/14/2020	PAYMENT	MARITES M GAMIA CHECK NUM: 020101403198358	$-20.47	$0.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.29
07/15/2020	BILL	GAMIAO, WILFRED F JR ET AL	$20.47	$20.47
08/22/2019	PAYMENT	MARITES M GAMIA CHECK BANK: WF INTERNET NUM: 019082203062964	$-19.77	$0.00
07/10/2019	BILL	GAMIAO, WILFRED F JR ET AL	$19.77	$19.77
08/20/2018	PAYMENT	MARITES M GAMIA CHECK BANK: WF INTERNET NUM: 018082003052072	$-23.92	$0.00
07/09/2018	BILL	GAMIAO, WILFRED F JR ET AL	$23.92	$23.92
08/21/2017	PAYMENT	MARITES M GAMIA CHECK BANK: WF INTERNET NUM: 017082103046652	$-16.20	$0.00
07/07/2017	BILL	GAMIAO, WILFRED F JR ET AL	$16.20	$16.20
08/25/2016	PAYMENT	GAMIAO JR, WILFRED FLORES CREDIT: D BANK: OP INTERNET NUM: 01321W	$-15.29	$0.00
07/08/2016	BILL	GAMIAO, WILFRED F JR ET AL	$15.29	$15.29
08/17/2015	PAYMENT	MARITES M GAMIA CHECK BANK: WF INTERNET NUM: 015081703057776	$-14.38	$0.00
07/08/2015	BILL	GAMIAO, WILFRED F JR ET AL	$14.38	$14.38
07/28/2014	PAYMENT	GAMIAO, MARITES MARQUEZ CREDIT: D BANK: OP INTERNET NUM: 077230	$-13.37	$0.00
07/10/2014	BILL	GAMIAO, WILFRED F JR ET AL	$13.37	$13.37
04/01/2014	PAYMENT	GAMIAO, MARITES M CREDIT: D BANK: OP INTERNET NUM: 035833	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	GAMIAO, WILFRED F JR ET AL	$12.39	$12.39
07/27/2012	PAYMENT	MARQUEZ-GAMIAO, MARITES/WILFRE CHECK NUM: 107	$-11.49	$0.00
07/10/2012	BILL	GAMIAO, WILFRED F JR ET AL	$11.49	$11.49
08/05/2011	PAYMENT	WILFRED GAMIAO CREDIT: D BANK: OP INTERNET NUM: 6881122	$-10.78	$0.00
07/14/2011	BILL	GAMIAO, WILFRED F JR ET AL	$10.78	$10.78
08/24/2010	PAYMENT	MARITES M. GAMIAO CREDIT: D BANK: OP INTERNET NUM: 04501B	$-10.23	$0.00
07/14/2010	BILL	GAMIAO, WILFRED F JR ET AL	$10.23	$10.23
08/25/2009	PAYMENT	GIAMIAO, WILFRED F JR ET AL CHECK NUM: 170	$-9.71	$0.00
07/21/2009	BILL	GIAMIAO, WILFRED F JR ET AL	$9.71	$9.71
09/04/2008	PAYMENT	GIAMIAO, MARITES CHECK NUM: 2840	$-9.02	$0.00
07/14/2008	BILL	GIAMIAO, WILFRED F JR ET AL	$9.02	$9.02
11/20/2007	AMENDMENT	amend to amount paid	$-0.45	$0.00
11/07/2007	PAYMENT	GIAMIAO, WILFRED F JR ET AL CREDIT: D	$-9.38	$0.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	GIAMIAO, WILFRED F JR ET AL	$9.02	$9.02
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-8.88	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$8.88	$8.88
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-8.87	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89