Tax Account 017-005-001

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Owners

GALINDO, MARCELINO
840 S RANCHO DR STE 4-273
LAS VEGAS, NV 89106-3800

808266

Account Summary

Account ID	017-005-001
Account Type	Real Estate
Location	0 MCKINLEY AVE/28TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-005-001

Account Type

Real Estate

Location

0 MCKINLEY AVE/28TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"MARCELINO GALINDO" ONLINE	$-18.74	$0.00
07/10/2024	BILL	GALINDO, MARCELINO	$18.74	$18.74
08/15/2023	PAYMENT	GALINDO, MARCELINO CREDIT: D BANK: OP INTERNET NUM: 09495P	$-18.74	$0.00
07/12/2023	BILL	GALINDO, MARCELINO	$18.74	$18.74
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-18.74	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$18.74	$18.74
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-19.98	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$19.98	$19.98
08/06/2020	PAYMENT	JONES, JEFFREY R CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$19.76	$19.76
08/06/2019	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 1379	$-19.76	$0.00
07/10/2019	BILL	THOMPSON, DARLEEN L & WAYNE A	$19.76	$19.76
07/25/2018	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 1346	$-18.80	$0.00
07/09/2018	BILL	THOMPSON, DARLEEN L & WAYNE A	$18.80	$18.80
04/17/2018	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 1337	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	THOMPSON, DARLEEN L & WAYNE A	$16.20	$16.20
07/19/2016	PAYMENT	THOMPSON, WAYNE A CREDIT: D BANK: OP INTERNET NUM: 155233	$-15.29	$0.00
07/08/2016	BILL	THOMPSON, DARLEEN L & WAYNE A	$15.29	$15.29
07/27/2015	PAYMENT	THOMPSON, WAYNE A & DARLEEN L CHECK NUM: 1304	$-14.38	$0.00
07/08/2015	BILL	THOMPSON, DARLEEN L & WAYNE A	$14.38	$14.38
07/25/2014	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 1247	$-13.37	$0.00
07/10/2014	BILL	THOMPSON, DARLEEN L & WAYNE A	$13.37	$13.37
09/12/2013	PAYMENT	THOMPSON, WAYNE CHECK NUM: 5086	$-12.39	$0.00
09/12/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	THOMPSON, DARLEEN L & WAYNE A	$12.39	$12.39
02/26/2013	PAYMENT	THOMPSON, WAYNE A CHECK NUM: 5073	$-13.21	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	THOMPSON, DARLEEN L & WAYNE A	$11.49	$11.49
08/11/2011	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 5015	$-0.03	$0.00
08/11/2011	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 5015	$-10.75	$0.03
07/14/2011	BILL	THOMPSON, DARLEEN L & WAYNE A	$10.78	$10.78
08/18/2010	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 1085	$-10.23	$0.00
07/14/2010	BILL	THOMPSON, DARLEEN L & WAYNE A	$10.23	$10.23
09/04/2009	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 7152	$-9.71	$0.00
07/21/2009	BILL	THOMPSON, DARLEEN L & WAYNE A	$9.71	$9.71
07/23/2008	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 7082	$-9.02	$0.00
07/14/2008	BILL	THOMPSON, DARLEEN L & WAYNE A	$9.02	$9.02
07/27/2007	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 6987	$-9.02	$0.00
07/13/2007	BILL	THOMPSON, DARLEEN L & WAYNE A	$9.02	$9.02
08/15/2006	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 6892	$-9.01	$0.00
07/19/2006	BILL	THOMPSON, DARLEEN L & WAYNE A	$9.01	$9.01
08/22/2005	PAYMENT	THOMPSON, DARLEEN L & WAYNE A CHECK NUM: 6777	$-9.00	$0.00
07/21/2005	BILL	THOMPSON, DARLEEN L & WAYNE A	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	THOMPSON, DARLEEN L & @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	THOMPSON, DARLEEN L & @	$9.02	$9.02