Tax Account 017-017-006

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Owners

SABAS, CHIN MEI CHEN
104 PIONEER PEAK PL
LAS VEGAS, NV 89138-1555

746808

Account Summary

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

Account ID

017-017-006

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	$4.74	$24.72	$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	$0.00	$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
07/25/2024	PAYMENT	CHIN MEI SABAS EBOX WF - 024072503051584	$-18.74	$0.00
07/10/2024	BILL	SABAS, CHIN MEI CHEN	$18.74	$18.74
07/21/2023	PAYMENT	CHIN MEI SABAS CHECK BANK: WF INTERNET NUM: 023072103101873	$-18.74	$0.00
07/12/2023	BILL	SABAS, CHIN MEI CHEN	$18.74	$18.74
08/05/2022	PAYMENT	CHIN MEI SABAS CHECK NUM: 022080503130951	$-43.46	$0.00
08/05/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.17	$43.46
08/05/2022	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 022080503130951	$43.46	$43.63
08/05/2022	VOID	CHIN MEI SABAS CHECK BANK: WF INTERNET NUM: 022080503130951	$-43.46	$0.17
08/01/2022	INTEREST	Monthly Interest	$0.17	$43.63
07/12/2022	BILL	SABAS, CHIN MEI CHEN	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
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	SABAS, CHIN MEI CHEN	$19.98	$19.98
07/21/2020	PAYMENT	SABAS, CHIN MEI CHEN CHECK NUM: 020072103132505	$-19.76	$0.00
07/15/2020	BILL	SABAS, CHIN MEI CHEN	$19.76	$19.76
08/01/2019	PAYMENT	CHIN MEI SABAS CHECK BANK: WF INTERNET NUM: 019080103173591	$-19.76	$0.00
07/10/2019	BILL	SABAS, CHIN MEI CHEN	$19.76	$19.76
08/28/2018	PAYMENT	SABAS, BOBBY & SHAWNA CHECK NUM: 1635	$-18.80	$0.00
07/09/2018	BILL	SABAS, EVENCIO & C M C	$18.80	$18.80
07/31/2017	PAYMENT	SABAS, EVENCIO M & CHIN MEI C CHECK NUM: 1081	$-16.20	$0.00
07/07/2017	BILL	SABAS, EVENCIO & C M C	$16.20	$16.20
07/25/2016	PAYMENT	SABAS, EVENCIO & C M C CHECK NUM: 1073	$-15.29	$0.00
07/08/2016	BILL	SABAS, EVENCIO & C M C	$15.29	$15.29
07/28/2015	PAYMENT	SABAS, CHIN MEI & EVENCIO M CHECK NUM: 1051	$-14.38	$0.00
07/08/2015	BILL	SABAS, EVENCIO & C M C	$14.38	$14.38
07/24/2014	PAYMENT	SABAS, EVENCIO M CHECK NUM: 1012	$-13.37	$0.00
07/10/2014	BILL	SABAS, EVENCIO & C M C	$13.37	$13.37
08/01/2013	PAYMENT	SABAS, EVENCIO & C M C CHECK NUM: 333	$-12.39	$0.00
07/16/2013	BILL	SABAS, EVENCIO & C M C	$12.39	$12.39
07/19/2012	PAYMENT	SABAS, EVENCIO M OR CHINMEL CHECK NUM: 253	$-11.49	$0.00
07/10/2012	BILL	SABAS, EVENCIO & C M C	$11.49	$11.49
07/28/2011	PAYMENT	SABAS, EVENCIO & CHIN MEI CHECK NUM: 3615	$-10.78	$0.00
07/14/2011	BILL	SABAS, EVENCIO & C M C	$10.78	$10.78
07/26/2010	PAYMENT	SABAS, EVENCIO & C M C CHECK NUM: 3540	$-10.23	$0.00
07/14/2010	BILL	SABAS, EVENCIO & C M C	$10.23	$10.23
08/10/2009	PAYMENT	EVENCIO M OR CHECK NUM: 3452	$-9.71	$0.00
07/21/2009	BILL	SABAS, EVENCIO & C M C	$9.71	$9.71
07/25/2008	PAYMENT	SABAS, EVENCIO M CHECK NUM: 3388	$-9.02	$0.00
07/14/2008	BILL	SABAS, EVENCIO & C M C	$9.02	$9.02
07/24/2007	PAYMENT	SABAS, EVENCIO & C M C CHECK NUM: 3322	$-9.02	$0.00
07/13/2007	BILL	SABAS, EVENCIO & C M C	$9.02	$9.02
08/08/2006	PAYMENT	SABAS, EVENCIO M CHECK	$-9.01	$0.00
07/19/2006	BILL	SABAS, EVENCIO & C M C	$9.01	$9.01
08/22/2005	PAYMENT	EVENCIO M SABAS CHECK NUM: 3152	$-9.00	$0.00
07/21/2005	BILL	SABAS, EVENCIO & C M C	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SABAS, EVENCIO & C M C @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SABAS, EVENCIO & C M C @	$9.02	$9.02