Tax Account 018-002-007

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Owners

RIGMAIDEN, ANTOINE A & FRANCIS
2136 PETERSHAM CT UNIT D
LAS VEGAS, NV 89108-7069

Account Summary

Account ID	018-002-007
Account Type	Real Estate
Location	0 REDHEAD AVE
Balance	$65.97
Currently Due	$65.97

Account ID

018-002-007

Account Type

Real Estate

Location

0 REDHEAD AVE

Balance

$65.97

Currently Due

$65.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.74
Total	$65.97
Paid	$0.00
Balance	$65.97
Due	$65.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.74

Total

$65.97

Paid

$0.00

Balance

$65.97

Due

$65.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$60.74	$2.19	$60.74	$0.00	$62.93
2	10/07/2024	10/17/2024	Past due	$0.00	$3.04	$0.00	$0.00	$65.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$11.15	$61.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$18.48	$68.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$19.02	$60.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$16.39	$56.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$65.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.04	$62.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$54.70	$54.70
04/17/2024	PAYMENT	CATHRYN BANKS ONLINE	$-130.29	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.39	$130.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$129.90
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.39	$126.35
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.39	$125.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$125.57
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.39	$122.53
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.39	$122.14
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.39	$121.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$121.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$118.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$118.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$118.05
08/01/2023	INTEREST	Monthly Interest	$0.39	$116.02
07/12/2023	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$50.65	$115.63
07/03/2023	INTEREST	Monthly Interest	$0.39	$64.98
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$46.89	$46.89
08/11/2021	PAYMENT	RIGMAIDEN, ANTOINE CREDIT: D BANK: OP INTERNET NUM: 161808	$-43.42	$0.00
07/14/2021	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$43.42	$43.42
06/04/2021	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 5447	$-116.19	$0.00
06/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.66	$116.19
05/31/2021	INTEREST	Monthly Interest	$0.33	$116.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$116.52
04/30/2021	INTEREST	Monthly Interest	$0.33	$109.52
03/31/2021	INTEREST	Monthly Interest	$0.33	$109.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.88	$108.86
02/26/2021	INTEREST	Monthly Interest	$0.33	$105.98
01/29/2021	INTEREST	Monthly Interest	$0.33	$105.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.47	$105.32
12/31/2020	INTEREST	Monthly Interest	$0.33	$102.85
11/30/2020	INTEREST	Monthly Interest	$0.33	$102.52
10/29/2020	INTEREST	Monthly Interest	$0.33	$102.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$101.86
09/30/2020	INTEREST	Monthly Interest	$0.33	$99.80
08/31/2020	INTEREST	Monthly Interest	$0.33	$99.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$99.14
07/15/2020	INTEREST	Monthly Interest	$0.33	$97.50
07/15/2020	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$41.11	$97.17
06/30/2020	INTEREST	Monthly Interest	$0.33	$56.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.33	$55.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$55.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$48.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$39.67	$39.67
08/01/2018	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 5105	$-42.82	$0.00
07/09/2018	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$42.82	$42.82
07/21/2017	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 5012	$-32.46	$0.00
07/07/2017	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$32.46	$32.46
07/22/2016	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 4928	$-30.64	$0.00
07/08/2016	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$30.64	$30.64
07/29/2015	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 4846	$-28.79	$0.00
07/08/2015	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$28.79	$28.79
08/08/2014	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 4760	$-26.77	$0.00
07/10/2014	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$26.77	$26.77
07/29/2013	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 4606	$-24.83	$0.00
07/16/2013	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$24.83	$24.83
08/02/2012	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 4451	$-23.00	$0.00
07/10/2012	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$23.00	$23.00
08/11/2011	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 4302	$-21.59	$0.00
07/14/2011	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$21.59	$21.59
08/03/2010	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 4138	$-20.48	$0.00
07/14/2010	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$20.48	$20.48
08/27/2009	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 3995	$-19.43	$0.00
07/21/2009	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$19.43	$19.43
08/06/2008	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 3830	$-18.04	$0.00
07/14/2008	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$18.04	$18.04
07/24/2007	PAYMENT	RIGMAIDEN HARDWOOD FLOORS CHECK NUM: 3647	$-18.04	$0.00
07/13/2007	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$18.04	$18.04
08/08/2006	PAYMENT	RIGMAIDEN, ANTOINE A & FRANCIS CHECK NUM: 3433	$-18.03	$0.00
07/19/2006	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$18.03	$18.03
08/08/2005	PAYMENT	RIGMAIDEN HARDDWOOD FLORS CHECK NUM: 3217	$-18.01	$0.00
07/21/2005	BILL	RIGMAIDEN, ANTOINE A & FRANCIS	$18.01	$18.01
07/22/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	RIGMAIDEN, ANTOINE A & @	$18.04	$18.04
08/07/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	RIGMAIDEN, ANTOINE A & @	$18.03	$18.03