Tax Account 017-048-001

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Owners

NGUYEN, LANA
1213 SQUIRES ST
LAS VEGAS, NV 89146-1427

809020

Account Summary

Account ID	017-048-001
Account Type	Real Estate
Location	0 TAFT AVE/18TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

017-048-001

Account Type

Real Estate

Location

0 TAFT AVE/18TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

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	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
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	$4.36	$24.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$10.45	$27.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$11.98	$28.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$12.81	$27.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	NGUYEN, LANA	$19.73	$19.73
07/19/2024	PAYMENT	LANA NGUYEN ONLINE	$-20.72	$0.00
07/10/2024	BILL	NGUYEN, LANA	$20.72	$20.72
08/04/2023	PAYMENT	NGUYEN, LANA L CREDIT: D BANK: OP INTERNET NUM: 010773	$-20.72	$0.00
07/12/2023	BILL	NGUYEN, LANA	$20.72	$20.72
08/15/2022	PAYMENT	NGUYEN, LANA LINH CREDIT: D BANK: OP INTERNET NUM: 181076	$-20.73	$0.00
07/12/2022	BILL	SEMPER LAND ASSETS	$20.73	$20.73
08/16/2021	PAYMENT	SEMPER LAND ASSETS CHECK NUM: 247	$-21.94	$0.00
07/14/2021	BILL	SEMPER LAND ASSETS	$21.94	$21.94
08/06/2020	PAYMENT	SEMPERLAND ASSETS LLC CHECK NUM: 202	$-21.05	$0.00
07/15/2020	BILL	SEMPER LAND ASSETS	$21.05	$21.05
08/05/2019	PAYMENT	SEMPERLAND ASSETS LLC CHECK NUM: 165	$-20.76	$0.00
07/10/2019	BILL	SEMPER LAND ASSETS	$20.76	$20.76
04/02/2019	PAYMENT	SEMPERLAND ASSETS LLC CHECK NUM: 134	$-24.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$24.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	NGUYEN, PHUONG X ET AL	$19.79	$19.79
04/17/2018	PAYMENT	NGUYEN, PHUONG XUAN CHECK NUM: 347	$-83.08	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$83.08
04/02/2018	INTEREST	Monthly Interest	$0.26	$76.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$76.15
03/01/2018	INTEREST	Monthly Interest	$0.26	$74.95
02/01/2018	INTEREST	Monthly Interest	$0.26	$74.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$74.43
12/01/2017	INTEREST	Monthly Interest	$0.26	$73.40
11/01/2017	INTEREST	Monthly Interest	$0.26	$73.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$72.88
10/02/2017	INTEREST	Monthly Interest	$0.26	$72.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$71.76
09/01/2017	INTEREST	Monthly Interest	$0.26	$71.07
08/01/2017	INTEREST	Monthly Interest	$0.26	$70.81
07/07/2017	BILL	NGUYEN, PHUONG X ET AL	$17.20	$70.55
07/03/2017	INTEREST	Monthly Interest	$0.26	$53.35
06/01/2017	INTEREST	Monthly Interest	$0.26	$53.09
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$52.83
05/01/2017	INTEREST	Monthly Interest	$0.12	$45.83
04/03/2017	INTEREST	Monthly Interest	$0.12	$45.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.14	$45.59
03/01/2017	INTEREST	Monthly Interest	$0.12	$44.45
02/01/2017	INTEREST	Monthly Interest	$0.12	$44.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$44.21
01/03/2017	INTEREST	Monthly Interest	$0.12	$43.23
12/01/2016	INTEREST	Monthly Interest	$0.12	$43.11
11/01/2016	INTEREST	Monthly Interest	$0.12	$42.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$42.87
10/05/2016	INTEREST	Monthly Interest	$0.12	$42.06
09/01/2016	INTEREST	Monthly Interest	$0.12	$41.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$41.82
08/01/2016	INTEREST	Monthly Interest	$0.12	$41.17
07/08/2016	BILL	NGUYEN, PHUONG X ET AL	$16.26	$41.05
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
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	NGUYEN, PHUONG X ET AL	$14.38	$14.38
08/11/2014	PAYMENT	NGUYEN, THANH T CHECK NUM: 2724	$-14.37	$0.00
07/10/2014	BILL	NGUYEN, PHUONG X ET AL	$14.37	$14.37
07/31/2013	PAYMENT	NGUYEN, PHUONG X ET AL CHECK NUM: 3018	$-12.39	$0.00
07/16/2013	BILL	NGUYEN, PHUONG X ET AL	$12.39	$12.39
08/06/2012	PAYMENT	NGUYEN, PHUONG CHECK NUM: 1013	$-11.49	$0.00
07/10/2012	BILL	NGUYEN, PHUONG X ET AL	$11.49	$11.49
08/02/2011	PAYMENT	NGUYEN, PHUONG X ET AL CHECK NUM: 1981	$-10.78	$0.00
07/14/2011	BILL	NGUYEN, PHUONG X ET AL	$10.78	$10.78
08/06/2010	PAYMENT	NGUYEN, PHUONG X ET AL CHECK NUM: 1866	$-10.23	$0.00
07/14/2010	BILL	NGUYEN, PHUONG X ET AL	$10.23	$10.23
08/14/2009	PAYMENT	NGUYEN, PHUONG X ET AL CHECK NUM: 1759	$-9.71	$0.00
07/21/2009	BILL	NGUYEN, PHUONG X ET AL	$9.71	$9.71
07/28/2008	PAYMENT	NGUYEN, TRANG XUAN THI ET AL CHECK NUM: 1641	$-9.02	$0.00
07/14/2008	BILL	NGUYEN, PHUONG X ET AL	$9.02	$9.02
09/06/2007	PAYMENT	HUYNH, THANH CHECK NUM: 1978	$-10.00	$0.00
09/06/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.62	$10.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	NGUYEN, PHUONG X ET AL	$9.02	$9.02
08/16/2006	PAYMENT	NGUYEN, TRANG XUAN THI ET AL CHECK NUM: 1420	$-9.01	$0.00
07/19/2006	BILL	NGUYEN, PHUONG X ET AL	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00