Tax Account 017-057-001

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Owners

WARD, WILLIAM G & JO ANN M
4032 EVENING BREEZE PL
LAS VEGAS, NV 89107-4329

Account Summary

Account ID	017-057-001
Account Type	Real Estate
Location	0 TAFT AVE/15TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
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	$11.90	$32.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.02	$33.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$5.98	$27.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.91	$25.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$2.97	$22.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$3.78	$20.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$3.58	$19.84	$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	$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	WARD, WILLIAM G & JO ANN M	$19.73	$19.73
08/22/2024	PAYMENT	WARD, WILLIAM G & JOANN CHECK 2616	$-20.72	$0.00
07/10/2024	BILL	WARD, WILLIAM G & JO ANN M	$20.72	$20.72
08/15/2023	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 2473	$-53.35	$0.00
08/15/2023	AMENDMENT	remove monthly interest	$-0.17	$53.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	WARD, WILLIAM G & JO ANN M	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	WARD, WILLIAM G & JO ANN M	$20.73	$20.73
06/23/2022	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 2432	$-3.96	$0.00
06/08/2022	PAYMENT	WARD, WILLIAM GEORGE & JOANN CHECK NUM: 2430	$-30.00	$3.96
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	WARD, WILLIAM G & JO ANN M	$21.94	$21.94
06/29/2021	PAYMENT	ECT CASH	$-0.68	$0.00
04/08/2021	PAYMENT	WARD, WILLIAM GEORGE & JOANN CHECK NUM: 2401	$-52.02	$0.68
03/31/2021	INTEREST	Monthly Interest	$0.17	$52.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$52.53
02/26/2021	INTEREST	Monthly Interest	$0.17	$51.06
01/29/2021	INTEREST	Monthly Interest	$0.17	$50.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$50.72
12/31/2020	INTEREST	Monthly Interest	$0.17	$49.46
11/30/2020	INTEREST	Monthly Interest	$0.17	$49.29
10/29/2020	INTEREST	Monthly Interest	$0.17	$49.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$48.95
09/30/2020	INTEREST	Monthly Interest	$0.17	$47.90
08/31/2020	INTEREST	Monthly Interest	$0.17	$47.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$47.56
07/15/2020	BILL	WARD, WILLIAM G & JO ANN M	$21.05	$46.72
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	WARD, WILLIAM G & JO ANN M	$20.76	$20.76
03/25/2019	PAYMENT	WARD, WILLIAM GEORGE & JOANN CHECK NUM: 2368	$-1.92	$0.00
03/12/2019	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 2364	$-20.84	$1.92
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	WARD, WILLIAM G & JO ANN M	$19.79	$19.79
04/27/2018	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 2123	$-20.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	WARD, WILLIAM G & JO ANN M	$17.20	$17.20
04/19/2017	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 2161	$-19.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.14	$19.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$18.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	WARD, WILLIAM G & JO ANN M	$16.26	$16.26
08/19/2015	PAYMENT	WARD, WILLIAM GEORGE & JOANN CHECK NUM: 2315	$-14.38	$0.00
07/08/2015	BILL	WARD, WILLIAM G & JO ANN M	$14.38	$14.38
08/26/2014	PAYMENT	WARD, WILLIAM GEORGE & JOANN CHECK NUM: 2280	$-14.37	$0.00
07/10/2014	BILL	WARD, WILLIAM G & JO ANN M	$14.37	$14.37
04/10/2014	PAYMENT	WARD, WILLIAM GEORGE & JOANN CHECK NUM: 2264	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
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	WARD, WILLIAM G & JO ANN M	$12.39	$12.39
04/18/2013	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 2228	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	WARD, WILLIAM G & JO ANN M	$11.49	$11.49
04/30/2012	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 2099	$-20.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$20.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$19.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$18.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$18.21
07/14/2011	BILL	WARD, WILLIAM G & JO ANN M	$10.78	$17.78
05/11/2011	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 2074	$-12.48	$7.00
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	WARD, WILLIAM G & JO ANN M	$10.23	$10.23
08/06/2009	PAYMENT	WILLIAM & JOANN WARD CHECK NUM: 135	$-9.71	$0.00
07/21/2009	BILL	WARD, WILLIAM G & JO ANN M	$9.71	$9.71
07/29/2008	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 1861	$-9.02	$0.00
07/14/2008	BILL	WARD, WILLIAM G & JO ANN M	$9.02	$9.02
08/02/2007	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 1635	$-9.02	$0.00
07/13/2007	BILL	WARD, WILLIAM G & JO ANN M	$9.02	$9.02
11/02/2006	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 1536	$-9.46	$0.00
11/02/2006	AMENDMENT	change penlaty	$-0.36	$9.46
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	WARD, WILLIAM G & JO ANN M	$9.01	$9.01
09/08/2005	PAYMENT	WARD, WILLIAM G & JO ANN M CHECK NUM: 1210	$-9.00	$0.00
07/21/2005	BILL	WARD, WILLIAM G & JO ANN M	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WARD, WILLIAM G & JO A @	$9.02	$9.02
10/27/2003	PAYMENT	@	$-17.56	$0.00
10/27/2003	PAYMENT	WARD, WILLIAM G & JO A @	$-8.88	$17.56
07/01/2003	PENALTY	Penalty 03-04	$8.54	$26.44
07/01/2003	BILL	WARD, WILLIAM G & JO A @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88