Tax Account 017-030-004

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Owners

OKOBIA, LORRI MARI
5365 ANGLER CIR UNIT 104
LAS VEGAS, NV 89122-0203

Account Summary

Account ID	017-030-004
Account Type	Real Estate
Location	0 MCKINLEY AVE/22ND 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	$19.49
Paid	$19.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$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	$2.97	$22.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$2.82	$21.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.43	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$9.33	$24.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$2.62	$17.00	$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
2013/2014 REAL ESTATE TAXES	$12.39	$8.89	$21.28	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	LORRI OKOBIA ONLINE	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	OKOBIA, LORRI MARI	$18.74	$18.74
07/17/2023	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 014732	$-18.74	$0.00
07/12/2023	BILL	OKOBIA, LORRI MARI	$18.74	$18.74
07/21/2022	PAYMENT	OKOBIA, LORRI MARI CHECK BANK: OP INTERNET NUM: 43FQ3MZNL	$-18.74	$0.00
07/12/2022	BILL	OKOBIA, LORRI MARI	$18.74	$18.74
08/09/2021	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 007007	$-19.98	$0.00
07/14/2021	BILL	OKOBIA, LORRI MARI	$19.98	$19.98
08/24/2020	PAYMENT	LORRI MARI OKOBIA CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	OKOBIA, LORRI MARI	$19.76	$19.76
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-1.19	$0.00
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-0.99	$1.19
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-20.55	$2.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	OKOBIA, LORRI MARI	$19.76	$19.76
01/31/2019	PAYMENT	OKOBIA, LORRI CREDIT: D BANK: OP INTERNET NUM: 030896	$-21.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	OKOBIA, LORRI MARI	$18.80	$18.80
03/06/2018	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 004074	$-25.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$25.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$24.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$23.85
07/07/2017	BILL	OKOBIA, LORRI MARI	$16.20	$23.20
06/21/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1434	$-2.33	$7.00
06/21/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$9.33	$9.33
06/21/2017	VOID	OKOBIA, LORRI MARI CHECK	$-9.33	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$9.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$2.33
02/13/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1426	$-15.29	$2.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	OKOBIA, LORRI MARI	$15.29	$15.29
12/21/2015	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1398	$-17.00	$0.00
12/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.32	$17.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	OKOBIA, LORRI MARI	$14.38	$14.38
12/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.67	$0.00
12/11/2014	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1286	$-20.90	$0.67
12/01/2014	PAYMENT	OKOBIA, LORRI CHECK NUM: 1282	$-1.89	$21.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$23.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$22.79
07/10/2014	BILL	OKOBIA, LORRI MARI	$13.37	$22.26
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.03	$1.89
03/10/2014	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1167	$-12.39	$1.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	OKOBIA, LORRI MARI	$12.39	$12.39
08/29/2012	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1069	$-11.49	$0.00
07/10/2012	BILL	OKOBIA, LORRI MARI	$11.49	$11.49
08/02/2011	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1056	$-10.78	$0.00
07/14/2011	BILL	OKOBIA, LORRI MARI	$10.78	$10.78
08/31/2010	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 204	$-10.23	$0.00
07/14/2010	BILL	OKOBIA, LORRI MARI	$10.23	$10.23
08/25/2009	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 160	$-9.71	$0.00
07/21/2009	BILL	OKOBIA, LORRI MARI	$9.71	$9.71
08/05/2008	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 679	$-9.02	$0.00
07/14/2008	BILL	OKOBIA, LORRI MARI	$9.02	$9.02
03/13/2008	PAYMENT	KENT TAYLOR CHECK NUM: 5230	$-30.16	$0.00
03/13/2008	AMENDMENT	over to small to refund	$1.00	$30.16
03/03/2008	INTEREST	Monthly Interest	$0.08	$29.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$29.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$29.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$28.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$28.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$28.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$28.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$27.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$27.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	LUTZ, RONALD & ELLA	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	LUTZ, RONALD & ELLA	$9.01	$9.01
08/30/2005	PAYMENT	ELLA B LUTZ CHECK NUM: 5645	$-9.00	$0.00
07/21/2005	BILL	LUTZ, RONALD & ELLA	$9.00	$9.00
08/09/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LUTZ, RONALD & ELLA @	$9.02	$9.02
09/12/2003	PAYMENT	@	$-9.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.02	$9.04
07/01/2003	BILL	LUTZ, RONALD & ELLA @	$9.02	$9.02