Tax Account 016-011-007

Owners

KIMSEY, JAMIE D
4851 NETTIE AVE
LAS VEGAS, NV 89110-2418

Account Summary

Account ID 016-011-007
Account Type Real Estate
Location 0 LEO AVE
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.74$0.00$30.74$30.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$25.21$0.79$26.00$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$23.34$0.00$23.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.61$0.00$21.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.47$0.00$20.47$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.77$0.00$19.77$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$23.92$0.08$24.00$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.20$16.40$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.62$15.00$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/05/2024PAYMENTKIMSEY, JAMIE CHECK MO$-27.24$0.00
09/05/2024PAYMENT"ECT" SYS 1457427195 ORIG: ONLINE$-3.50$27.24
09/05/2024AMENDMENTREMOVE PEN$-1.09$30.74
09/05/2024ADJUSTMENT"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031482. REASON: REMOVE PEN$3.50$31.83
09/03/2024PAYMENT"ECT" ONLINE$-3.50$28.33
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.50$31.83
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.09$28.33
07/10/2024BILLKIMSEY, JAMIE D$27.24$27.24
10/02/2023PAYMENTKIMSEY, JAMIE D CHECK M.O$-26.00$0.00
10/02/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID$-0.02$26.00
10/02/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID$0.59$26.02
10/02/2023ADJUSTMENTKIMSEY, JAMIE D SYS MO ORIG: CHECK VOIDED PAYMENT: 855407. REASON: TOOK IN $26.00 NOT $25.43$25.43$25.43
09/29/2023PAYMENTKIMSEY, JAMIE D SYS MO ORIG: CHECK$-25.43$0.00
09/29/2023AMENDMENTADJ PEN TO AMT PAID$-0.79$25.43
09/29/2023ADJUSTMENTKIMSEY, JAMIE D CHECK MO VOIDED PAYMENT: 855404. REASON: ADJ PEN TO AMT PAID$26.00$26.22
09/29/2023PAYMENTKIMSEY, JAMIE D CHECK MO$-26.00$0.22
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.01$26.22
07/12/2023BILLKIMSEY, JAMIE D$25.21$25.21
10/04/2022PAYMENTKIMSEY, JAMIE CHECK NUM: MO$-23.34$0.00
10/04/2022AMENDMENTREMOVE PEN- TOO SMALL TO BILL$-0.93$23.34
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.93$24.27
07/12/2022BILLKIMSEY, JAMIE D$23.34$23.34
07/22/2021PAYMENTKIMSEY, JAMIE D CHECK NUM: MO$-21.61$0.00
07/14/2021BILLKIMSEY, JAMIE D$21.61$21.61
07/27/2020PAYMENTKIMSEY, JAMIE CHECK NUM: MO$-20.47$0.00
07/15/2020BILLKIMSEY, JAMIE D$20.47$20.47
08/22/2019PAYMENTKIMSEY, JAMIE D CHECK NUM: MO$-19.77$0.00
07/10/2019BILLKIMSEY, JAMIE D$19.77$19.77
07/31/2018PAYMENTKIMSEY, JAMIE D CHECK NUM: MO$-24.00$0.00
07/31/2018AMENDMENTAMT TOO SMALL TO REFUND$0.08$24.00
07/09/2018BILLKIMSEY, JAMIE D$23.92$23.92
08/04/2017PAYMENTKIMSEY, JAMIE D CHECK NUM: MO$-16.40$0.00
08/04/2017AMENDMENTAMT TOO SMALL TO REFUND$0.20$16.40
07/07/2017BILLKIMSEY, JAMIE D$16.20$16.20
08/01/2016PAYMENTKIMSEY, JAMIE D CHECK NUM: MO$-15.29$0.00
07/08/2016BILLKIMSEY, JAMIE D$15.29$15.29
07/27/2015PAYMENTKIMSEY, JAMIE D CHECK NUM: MO$-15.00$0.00
07/27/2015AMENDMENTTOO SMALL TO REFUND$0.62$15.00
07/08/2015BILLKIMSEY, JAMIE D$14.38$14.38
08/20/2014PAYMENTKIMSEY, JAMIE D CHECK NUM: 17-028199509$-13.37$0.00
07/10/2014BILLKIMSEY, JAMIE D$13.37$13.37
08/26/2013PAYMENTKIMSEY, JAMIE D CHECK NUM: MO$-12.50$0.00
08/26/2013AMENDMENTAMT TOO SMALL TO REFUND$0.11$12.50
07/16/2013BILLKIMSEY, JAMIE D$12.39$12.39
08/15/2012PAYMENTKIMSEY, JAMIE D CHECK NUM: MO$-11.49$0.00
07/10/2012BILLKIMSEY, JAMIE D$11.49$11.49
08/18/2011PAYMENTKIMSEY, JAMIE D CHECK NUM: MO357948928$-10.78$0.00
07/14/2011BILLKIMSEY, JAMIE D$10.78$10.78
07/27/2010PAYMENTKIMSEY, JAMIE D CHECK NUM: MO$-10.23$0.00
07/14/2010BILLKIMSEY, JAMIE D$10.23$10.23
08/05/2009PAYMENTKIMSEY, JAMIE D CHECK NUM: MO$-9.71$0.00
07/21/2009BILLKIMSEY, JAMIE D$9.71$9.71
08/05/2008PAYMENTKIMSEY, JAMIE D CHECK NUM: MO$-9.02$0.00
07/14/2008BILLKIMSEY, JAMIE D$9.02$9.02
08/13/2007PAYMENTMEJIA, DELORES CHECK NUM: MO$-9.02$0.00
07/13/2007BILLMEJIA, DELORES$9.02$9.02
08/24/2006PAYMENTTOMLAN PROPERTIES, L L C CHECK NUM: 5106$-8.88$0.00
07/19/2006BILLTOMLAN PROPERTIES LLC$8.88$8.88
08/09/2005PAYMENTTOMLAN PROPERTIES CHECK NUM: 1791$-8.87$0.00
07/21/2005BILLTOMLAN PROPERTIES LLC$8.87$8.87
07/19/2004PAYMENT@$-8.88$0.00
07/01/2004BILLTOMLAN PROPERTIES LLC @$8.88$8.88
08/01/2003PAYMENT@$-9.89$0.00
07/01/2003BILLTOMLAN PROPERTIES LLC @$9.89$9.89