Tax Account 018-005-006

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Owners

HUMES, RANDI ET AL
3608 TERNEZA AVE
NORTH LAS VEGAS, NV 89081-6605

PURSLEY, MICHAEL ET AL

772538

Account Summary

Account ID	018-005-006
Account Type	Real Estate
Location	0 WOOD AVE/6TH ST
Balance	$43.86
Currently Due	$43.86

Account ID

018-005-006

Account Type

Real Estate

Location

0 WOOD AVE/6TH ST

Balance

$43.86

Currently Due

$43.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.24
Total	$43.86
Paid	$0.00
Balance	$43.86
Due	$43.86
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

$40.24

Total

$43.86

Paid

$0.00

Balance

$43.86

Due

$43.86

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	$40.24	$1.61	$40.24	$0.00	$41.85
2	10/07/2024	10/17/2024	Past due	$0.00	$2.01	$0.00	$0.00	$43.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$3.19	$38.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$2.62	$36.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$14.00	$38.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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	$2.01	$43.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$41.85
07/10/2024	BILL	HUMES, RANDI ET AL	$40.24	$40.24
07/31/2023	PAYMENT	HUMES, RANDI CREDIT: D BANK: OP INTERNET NUM: 055525	$-38.22	$0.00
07/12/2023	BILL	HUMES, RANDI ET AL	$38.22	$38.22
11/15/2022	PAYMENT	HUMES, RANDI CREDIT: D BANK: OP INTERNET NUM: 028181	$-38.58	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$38.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	HUMES, RANDI ET AL	$35.39	$35.39
08/23/2021	PAYMENT	HUMES, RANDI L CREDIT: D BANK: OP INTERNET NUM: 006708	$-32.76	$0.00
07/14/2021	BILL	HUMES, RANDI ET AL	$32.76	$32.76
07/28/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057667	$-31.02	$0.00
07/15/2020	BILL	HUMES, RANDI ET AL	$31.02	$31.02
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-29.94	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIS INC	$29.94	$29.94
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.40	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-74.72	$0.40
01/10/2019	INTEREST	Monthly Interest	$0.20	$75.12
01/10/2019	INTEREST	Monthly Interest	$0.20	$74.92
11/01/2018	INTEREST	Monthly Interest	$0.20	$74.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$74.52
10/01/2018	INTEREST	Monthly Interest	$0.20	$72.84
09/04/2018	INTEREST	Monthly Interest	$0.20	$72.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$72.44
08/01/2018	INTEREST	Monthly Interest	$0.20	$71.10
07/09/2018	BILL	CTGC TR	$33.59	$70.90
07/02/2018	INTEREST	Monthly Interest	$0.20	$37.31
06/01/2018	INTEREST	Monthly Interest	$0.20	$37.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$36.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$29.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$28.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	CTGC TR	$24.51	$24.51
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-23.14	$0.00
07/08/2016	BILL	CTGC TR	$23.14	$23.14
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	CTGC TR	$21.76	$21.76
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-20.24	$0.00
07/10/2014	BILL	CTGC TR	$20.24	$20.24
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-18.77	$0.00
07/16/2013	BILL	CTGC TR	$18.77	$18.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-17.41	$0.00
07/10/2012	BILL	CTGC TR	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$13.65	$13.65