Tax Account 017-022-004

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Owners

FIORENZA, RUDOLF
883 DE MET DR
LAS VEGAS, NV 89119-1310

Account Summary

Account ID	017-022-004
Account Type	Real Estate
Location	0 MCKINLEY AVE/24TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$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
07/31/2024	PAYMENT	FIORENZA, LINDA & LISA CHECK 0190	$-18.74	$0.00
07/10/2024	BILL	FIORENZA, RUDOLF	$18.74	$18.74
08/09/2023	PAYMENT	FIORENZA, LINDA OR LISA CHECK NUM: 6638	$-18.74	$0.00
07/12/2023	BILL	FIORENZA, RUDOLF	$18.74	$18.74
08/02/2022	PAYMENT	FIORENZA, RUDOLF & LINDA CHECK NUM: 6271	$-18.74	$0.00
07/12/2022	BILL	FIORENZA, RUDOLF	$18.74	$18.74
07/28/2021	PAYMENT	FIORENZA, RUDOLF & LINDA CHECK NUM: 6005	$-19.98	$0.00
07/14/2021	BILL	FIORENZA, RUDOLF	$19.98	$19.98
07/29/2020	PAYMENT	FIORENZA, RUDOLF OR LINDA CHECK NUM: 5738	$-19.76	$0.00
07/15/2020	BILL	FIORENZA, RUDOLF	$19.76	$19.76
08/05/2019	PAYMENT	FIORENZA, RUDOLF & LINDA CHECK NUM: 5452	$-19.76	$0.00
07/10/2019	BILL	FIORENZA, RUDOLF	$19.76	$19.76
07/25/2018	PAYMENT	FIORENZA, RUDOLF & LINDA CHECK NUM: 5177	$-18.80	$0.00
07/09/2018	BILL	FIORENZA, RUDOLF	$18.80	$18.80
07/14/2017	PAYMENT	FIORENZA, RUDOLF & LINDA CHECK NUM: 4864	$-16.20	$0.00
07/07/2017	BILL	FIORENZA, RUDOLF	$16.20	$16.20
07/18/2016	PAYMENT	FIORENZA, RUDOLF & LINDA CHECK NUM: 4551	$-15.29	$0.00
07/08/2016	BILL	FIORENZA, RUDOLF	$15.29	$15.29
07/24/2015	PAYMENT	FIORENZA, RUDOLF & LINDA CHECK NUM: 4240	$-14.38	$0.00
07/08/2015	BILL	FIORENZA, RUDOLF	$14.38	$14.38
10/02/2014	PAYMENT	FIORENZA, RUDOLF & LINDA CHECK NUM: 9775	$-13.37	$0.00
10/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	FIORENZA, RUDOLF	$13.37	$13.37
07/22/2013	PAYMENT	FIORENZA, RUDOLF CHECK NUM: 9286	$-12.39	$0.00
07/16/2013	BILL	FIORENZA, RUDOLF	$12.39	$12.39
07/19/2012	PAYMENT	FIORENZA, RUDOLF OR LINDA CHECK NUM: 8864	$-11.49	$0.00
07/10/2012	BILL	FIORENZA, RUDOLF	$11.49	$11.49
12/05/2011	PAYMENT	FIORENZA, RUDOLF OR LINDA CHECK NUM: 8595	$-11.75	$0.00
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	FIORENZA, RUDOLPH	$10.78	$10.78
03/29/2011	PAYMENT	FIORENZA, RUDOLPH CHECK NUM: 8276	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	FIORENZA, RUDOLPH	$10.23	$10.23
08/13/2009	PAYMENT	FIORENZA, RUDOLPH CHECK NUM: 7506	$-9.71	$0.00
07/21/2009	BILL	FIORENZA, RUDOLPH	$9.71	$9.71
11/14/2008	PAYMENT	FIORENZA, RUDOLPH CHECK NUM: 7326	$-9.02	$0.00
11/14/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
11/14/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.45	$9.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	FIORENZA, RUDOLPH	$9.02	$9.02
07/25/2007	PAYMENT	FIORENZA, RUDOLPH CHECK NUM: 6530	$-9.02	$0.00
07/13/2007	BILL	FIORENZA, RUDOLPH	$9.02	$9.02
08/25/2006	PAYMENT	FIORENZA, RUDOLPH CHECK NUM: 6132	$-9.01	$0.00
07/19/2006	BILL	FIORENZA, RUDOLPH	$9.01	$9.01
08/16/2005	PAYMENT	FIORENZA, RUDOLPH CHECK NUM: 5542	$-9.00	$0.00
07/21/2005	BILL	FIORENZA, RUDOLPH	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FIORENZA, RUDOLPH @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FIORENZA, RUDOLPH @	$9.02	$9.02