Tax Account 017-034-009

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Owners

OSBORN, JOSEPH JAMES
9196 SPOONBILL RIDGE PL
LAS VEGAS, NV 89143-4491

774176

Account Summary

Account ID	017-034-009
Account Type	Real Estate
Location	0 21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-034-009

Account Type

Real Estate

Location

0 21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$209.64	$224.01	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$109.94	$122.33	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.49	$17.93	$29.42	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$10.78	$12.52	$23.30	$0.00	$0.00	2.5623	3.0
2010/2011 REAL ESTATE TAXES	$10.23	$13.48	$23.71	$0.00	$0.00	2.5767	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	"JOSEPH OSBORN" ONLINE	$-20.72	$0.00
07/10/2024	BILL	OSBORN, JOSEPH JAMES	$20.72	$20.72
07/13/2023	PAYMENT	OSBORN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 048800	$-20.72	$0.00
07/12/2023	BILL	OSBORN, JOSEPH JAMES	$20.72	$20.72
07/15/2022	PAYMENT	OSBORN, JOSEPH JAMES CREDIT: D BANK: OP INTERNET NUM: 014481	$-20.73	$0.00
07/12/2022	BILL	OSBORN, JOSEPH JAMES	$20.73	$20.73
07/15/2021	PAYMENT	OSBORN, JOSEPH JAMES CREDIT: D BANK: OP INTERNET NUM: 071111	$-21.94	$0.00
07/14/2021	BILL	OSBORN, JOSEPH JAMES	$21.94	$21.94
08/03/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4249	$-21.05	$0.00
07/15/2020	BILL	OSBORN, JOSEPH JAMES	$21.05	$21.05
07/25/2019	PAYMENT	MATTEA, ROGER W. & JANET R. CHECK	$-20.76	$0.00
07/10/2019	BILL	MATTEA, ROGER	$20.76	$20.76
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-19.79	$0.00
07/09/2018	BILL	MATTEA, ROGER	$19.79	$19.79
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-17.20	$0.00
07/07/2017	BILL	MATTEA, ROGER	$17.20	$17.20
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3162	$-16.26	$0.00
07/08/2016	BILL	MATTEA, ROGER	$16.26	$16.26
07/30/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2880	$-14.38	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$14.38	$14.38
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-422.77	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.38	$422.77
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$422.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$322.39
03/02/2015	INTEREST	Monthly Interest	$0.38	$321.38
02/02/2015	INTEREST	Monthly Interest	$0.38	$321.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$320.62
01/02/2015	INTEREST	Monthly Interest	$0.38	$319.76
12/01/2014	INTEREST	Monthly Interest	$0.38	$319.38
11/07/2014	AMENDMENT	CERTIFIED LTR	$6.48	$319.00
11/03/2014	INTEREST	Monthly Interest	$0.38	$312.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$312.14
10/06/2014	AMENDMENT	UPDATED TITLE SEARCH	$100.00	$311.42
10/01/2014	INTEREST	Monthly Interest	$0.38	$211.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$211.04
09/02/2014	INTEREST	Monthly Interest	$0.38	$210.47
08/01/2014	INTEREST	Monthly Interest	$0.38	$210.09
07/10/2014	BILL	ELKO CO TREAS TR	$14.37	$209.71
07/01/2014	INTEREST	Monthly Interest	$0.38	$195.34
06/02/2014	INTEREST	Monthly Interest	$0.38	$194.96
05/01/2014	INTEREST	Monthly Interest	$0.28	$194.58
04/01/2014	INTEREST	Monthly Interest	$0.28	$194.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$194.02
03/03/2014	INTEREST	Monthly Interest	$0.28	$193.15
02/03/2014	INTEREST	Monthly Interest	$0.28	$192.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$192.59
01/02/2014	INTEREST	Monthly Interest	$0.28	$191.85
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$191.57
12/02/2013	INTEREST	Monthly Interest	$0.28	$185.46
11/04/2013	INTEREST	Monthly Interest	$0.28	$185.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$184.90
10/01/2013	INTEREST	Monthly Interest	$0.28	$184.28
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$184.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$84.00
09/03/2013	INTEREST	Monthly Interest	$0.28	$83.50
08/01/2013	INTEREST	Monthly Interest	$0.28	$83.22
07/16/2013	BILL	ELKO CO TREAS TR	$12.39	$82.94
07/01/2013	INTEREST	Monthly Interest	$0.28	$70.55
06/03/2013	INTEREST	Monthly Interest	$0.28	$70.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$69.99
05/01/2013	INTEREST	Monthly Interest	$0.18	$62.99
04/01/2013	INTEREST	Monthly Interest	$0.18	$62.81
03/18/2013	PENALTY	Certified mailing fee	$6.11	$62.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$56.52
03/01/2013	INTEREST	Monthly Interest	$0.18	$55.72
02/01/2013	INTEREST	Monthly Interest	$0.18	$55.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$55.36
01/02/2013	INTEREST	Monthly Interest	$0.18	$54.67
12/03/2012	INTEREST	Monthly Interest	$0.18	$54.49
11/01/2012	INTEREST	Monthly Interest	$0.18	$54.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$54.13
10/01/2012	INTEREST	Monthly Interest	$0.18	$53.56
09/04/2012	INTEREST	Monthly Interest	$0.18	$53.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$53.20
08/01/2012	INTEREST	Monthly Interest	$0.18	$52.74
07/10/2012	BILL	WORTH, ARTHUR A	$11.49	$52.56
07/02/2012	INTEREST	Monthly Interest	$0.18	$41.07
06/01/2012	INTEREST	Monthly Interest	$0.18	$40.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$40.71
05/01/2012	INTEREST	Monthly Interest	$0.09	$33.71
04/02/2012	INTEREST	Monthly Interest	$0.09	$33.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$33.53
03/01/2012	INTEREST	Monthly Interest	$0.09	$32.78
02/01/2012	INTEREST	Monthly Interest	$0.09	$32.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$32.60
01/03/2012	INTEREST	Monthly Interest	$0.09	$31.95
12/01/2011	INTEREST	Monthly Interest	$0.09	$31.86
11/01/2011	INTEREST	Monthly Interest	$0.09	$31.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$31.68
10/03/2011	INTEREST	Monthly Interest	$0.09	$31.14
09/01/2011	INTEREST	Monthly Interest	$0.09	$31.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$30.96
08/01/2011	INTEREST	Monthly Interest	$0.09	$30.53
07/14/2011	BILL	WORTH, ARTHUR A	$10.78	$30.44
07/05/2011	INTEREST	Monthly Interest	$0.09	$19.66
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
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	WORTH, ARTHUR A	$10.23	$10.23
05/03/2010	AMENDMENT	Penalty to small to rebill	$-0.16	$0.00
04/01/2010	PAYMENT	BONNIE L WORTH CREDIT: D BANK: INTERNET PMT	$-55.87	$0.16
04/01/2010	INTEREST	Monthly Interest	$0.16	$56.03
03/16/2010	PENALTY	Certified mailing fee	$5.54	$55.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$50.33
03/01/2010	INTEREST	Monthly Interest	$0.16	$49.65
02/01/2010	INTEREST	Monthly Interest	$0.16	$49.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$49.33
01/05/2010	INTEREST	Monthly Interest	$0.16	$48.75
12/01/2009	INTEREST	Monthly Interest	$0.16	$48.59
11/02/2009	INTEREST	Monthly Interest	$0.16	$48.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$48.27
10/01/2009	INTEREST	Monthly Interest	$0.16	$47.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$47.62
09/01/2009	INTEREST	Monthly Interest	$0.16	$47.23
08/03/2009	INTEREST	Monthly Interest	$0.16	$47.07
07/21/2009	BILL	WORTH, ARTHUR A	$9.71	$46.91
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.20
06/01/2009	INTEREST	Monthly Interest	$0.16	$37.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
05/04/2009	INTEREST	Monthly Interest	$0.08	$29.88
04/01/2009	INTEREST	Monthly Interest	$0.08	$29.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$29.72
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	WORTH, ARTHUR A	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	WORTH, ARTHUR A	$9.02	$9.02
05/07/2007	PAYMENT	WORTH, ARTHUR A CHECK NUM: 5255	$-17.99	$0.00
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	WORTH, ARTHUR A	$9.01	$9.01
08/09/2005	PAYMENT	WORTH, ARTHUR A CHECK NUM: 5184	$-9.00	$0.00
07/21/2005	BILL	WORTH, ARTHUR A	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WORTH, ARTHUR A @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00