Tax Account 017-030-007

Print Page · · Payments Cart · New Search

Owners

WHITEFOOT, MELANIE TR
1805 HERMITAGE DR
LAS VEGAS, NV 89108-2523

(THE MELANIE WHITEFOOT REVOCABLE LIVING TRUST-NV DATED 06052024)

Account Summary

Account ID	017-030-007
Account Type	Real Estate
Location	0 21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-030-007

Account Type

Real Estate

Location

0 21ST 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 5.8%

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 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	$0.00	$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	$0.75	$19.55	$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
07/22/2024	PAYMENT	MELANIE WHITEFOOT ONLINE	$-18.74	$0.00
07/10/2024	BILL	WHITEFOOT, MELANIE TR	$18.74	$18.74
08/07/2023	PAYMENT	WHITEFOOT, MELANIE CREDIT: D BANK: OP INTERNET NUM: 022827	$-18.74	$0.00
07/12/2023	BILL	WHITEFOOT, MELANIE	$18.74	$18.74
08/18/2022	PAYMENT	WHITEFOOT, MELANIE CREDIT: D BANK: OP INTERNET NUM: 332103	$-18.74	$0.00
07/12/2022	BILL	WHITEFOOT, MELANIE	$18.74	$18.74
07/26/2021	PAYMENT	WHITEFOOT, MELANIE CREDIT: D BANK: OP INTERNET NUM: 025224	$-19.98	$0.00
07/14/2021	BILL	WHITEFOOT, MELANIE	$19.98	$19.98
08/25/2020	PAYMENT	MELANIE A WHITE CHECK NUM: 020082503138672	$-19.76	$0.00
07/15/2020	BILL	WHITEFOOT, MELANIE	$19.76	$19.76
08/12/2019	PAYMENT	MELANIE A WHITE CHECK BANK: WF INTERNET NUM: 019081203078589	$-19.76	$0.00
07/10/2019	BILL	WHITEFOOT, MELANIE	$19.76	$19.76
09/27/2018	PAYMENT	WHITEFOOT, MELANIE CREDIT: D BANK: OP INTERNET NUM: 089066	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	WHITEFOOT, MELANIE	$18.80	$18.80
07/17/2017	PAYMENT	WHITEFOOT, MELANIE CREDIT: D BANK: OP INTERNET NUM: 992204	$-16.20	$0.00
07/07/2017	BILL	WHITEFOOT, MELANIE	$16.20	$16.20
07/19/2016	PAYMENT	PAPCUN, JAMES GEORGE CHECK NUM: 5864	$-15.29	$0.00
07/08/2016	BILL	PAPCUN, JAMES GEORGE	$15.29	$15.29
07/17/2015	PAYMENT	PAPCUN, JAMES GEORGE CHECK NUM: 5687	$-14.38	$0.00
07/08/2015	BILL	PAPCUN, JAMES GEORGE	$14.38	$14.38
07/25/2014	PAYMENT	PAPCUN, JAMES GEORGE CHECK NUM: 5493	$-13.37	$0.00
07/10/2014	BILL	PAPCUN, JAMES GEORGE	$13.37	$13.37
08/07/2013	PAYMENT	PAPCUN, JAMES G & JEAN D CHECK NUM: 5235	$-12.39	$0.00
07/16/2013	BILL	PAPCUN, JAMES GEORGE	$12.39	$12.39
07/23/2012	PAYMENT	PAPCUN, JAMES G OR JEAN D CHECK NUM: 4989	$-11.49	$0.00
07/10/2012	BILL	PAPCUN, JAMES GEORGE	$11.49	$11.49
08/12/2011	PAYMENT	PAPCUN, JAMES G & JEAN D CHECK NUM: 4754	$-10.78	$0.00
07/14/2011	BILL	PAPCUN, JAMES GEORGE	$10.78	$10.78
07/29/2010	PAYMENT	PAPCUN, JAMES GEORGE CHECK NUM: 4502	$-10.23	$0.00
07/14/2010	BILL	PAPCUN, JAMES GEORGE	$10.23	$10.23
08/19/2009	PAYMENT	PAPCUN, JAMES GEORGE CHECK NUM: 4263	$-9.71	$0.00
07/21/2009	BILL	PAPCUN, JAMES GEORGE	$9.71	$9.71
07/30/2008	PAYMENT	PAPCUN, JAMES GEORGE CHECK NUM: 4021	$-9.02	$0.00
07/14/2008	BILL	PAPCUN, JAMES GEORGE	$9.02	$9.02
07/31/2007	PAYMENT	PAPCUN, JAMES GEORGE CHECK NUM: 3799	$-9.02	$0.00
07/13/2007	BILL	PAPCUN, JAMES GEORGE	$9.02	$9.02
08/22/2006	PAYMENT	PAPCUN, JAMES GEORGE CHECK NUM: 3566	$-9.01	$0.00
07/19/2006	BILL	PAPCUN, JAMES GEORGE	$9.01	$9.01
08/29/2005	PAYMENT	PAPCUN, JAMES GEORGE CHECK NUM: 3352	$-9.00	$0.00
07/21/2005	BILL	PAPCUN, JAMES GEORGE	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PAPCUN, JAMES GEORGE @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PAPCUN, JAMES GEORGE @	$9.02	$9.02