Tax Account 017-013-006

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Owners

GAGEN, DERRICK GERALD
8904 IRON HITCH AVE
LAS VEGAS, NV 89143-4418

627350, 629861

Account Summary

Account ID	017-013-006
Account Type	Real Estate
Location	0 24TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-013-006

Account Type

Real Estate

Location

0 24TH 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	$4.40	$24.38	$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	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$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	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"DERRICK GAGEN" ONLINE	$-18.74	$0.00
07/10/2024	BILL	GAGEN, DERRICK GERALD	$18.74	$18.74
07/31/2023	PAYMENT	GAGEN, DERRICK GERLAD CREDIT: D BANK: OP INTERNET NUM: 159668	$-18.74	$0.00
07/12/2023	BILL	GAGEN, DERRICK GERALD	$18.74	$18.74
08/08/2022	PAYMENT	GAGEN, DERRICK CREDIT: D BANK: OP INTERNET NUM: 505331	$-18.74	$0.00
07/12/2022	BILL	GAGEN, DERRICK GERALD	$18.74	$18.74
04/05/2022	PAYMENT	GAGEN, DERRICK GERALD CREDIT: D BANK: OP INTERNET NUM: 873509	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	GAGEN, DERRICK GERALD	$19.98	$19.98
07/28/2020	PAYMENT	GAGEN, DERRICK G & PERCIVAL, R CHECK NUM: 1042	$-19.76	$0.00
07/15/2020	BILL	GAGEN, DERRICK GERALD	$19.76	$19.76
07/31/2019	PAYMENT	GAGEN, DERRICK& PERCIAVAL, ROB CHECK NUM: 1113	$-19.76	$0.00
07/10/2019	BILL	GAGEN, DERRICK GERALD	$19.76	$19.76
08/08/2018	PAYMENT	GAGEN, DERRICK G ET AL CHECK NUM: 1096	$-18.80	$0.00
07/09/2018	BILL	GAGEN, DERRICK GERALD	$18.80	$18.80
08/31/2017	PAYMENT	GAGEN, DERRICK G ET AL CHECK NUM: 1020	$-16.20	$0.00
07/07/2017	BILL	GAGEN, DERRICK GERALD	$16.20	$16.20
09/26/2016	PAYMENT	GAGEN, DERRICK G & PERCIVAL, R CHECK NUM: 1001	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	GAGEN, DERRICK GERALD	$15.29	$15.29
09/11/2015	PAYMENT	GAGEN, DERRICK G CHECK NUM: EBOX PYMT	$-14.38	$0.00
09/11/2015	AMENDMENT	Removed pen, too small to bill	$-0.58	$14.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	GAGEN, DERRICK GERALD	$14.38	$14.38
09/12/2014	PAYMENT	GAGEN, DERRICK G CREDIT: D	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	GAGEN, DERRICK GERALD	$13.37	$13.37
08/23/2013	PAYMENT	GAGEN, DERRICK GERALD CHECK NUM: MO	$-12.39	$0.00
07/16/2013	BILL	GAGEN, DERRICK GERALD	$12.39	$12.39
09/04/2012	PAYMENT	GAGEN, DERRICK GERLAD CREDIT: D BANK: OP INTERNET NUM: 446949	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	GAGEN, DERRICK GERALD	$11.49	$11.49
04/16/2012	PAYMENT	GAGEN, DERRICK GERALD CREDIT: D BANK: OP INTERNET NUM: 846473	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	GAGEN, DERRICK GERALD	$10.78	$10.78
09/01/2010	PAYMENT	GAGEN, DERRICK GERALD CHECK NUM: MO	$-10.34	$0.00
09/01/2010	AMENDMENT	Adjusted to amount paid	$0.11	$10.34
07/14/2010	BILL	GAGEN, DERRICK GERALD	$10.23	$10.23
09/10/2009	PAYMENT	WHITNEY KAYLEEN GAGEN MIS CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	GAGEN, WHITNEY KAYLEEN	$9.71	$9.71
08/11/2008	PAYMENT	KIMBERLY GAGEN CHECK NUM: 1101	$-9.02	$0.00
07/14/2008	BILL	GAGEN, WHITNEY KAYLEEN	$9.02	$9.02
08/24/2007	PAYMENT	GAGEN, WHITNEY KAYLEEN CHECK NUM: 1195	$-9.02	$0.00
07/13/2007	BILL	GAGEN, WHITNEY KAYLEEN	$9.02	$9.02
09/12/2006	PAYMENT	GAGEN, KIMBERLY S CHECK NUM: 1027	$-9.01	$0.00
07/19/2006	BILL	GAGEN, WHITNEY KAYLEEN	$9.01	$9.01
08/24/2005	PAYMENT	KIM WHITNEY CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	GAGEN, WHITNEY KAYLEEN	$9.00	$9.00
08/16/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GAGEN, WHITNEY KAYLEEN @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GAGEN, WHITNEY KAYLEEN @	$9.02	$9.02