Tax Account 018-005-009

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Owners

SEARLES, SCOTT
PO BOX 621266
LAS VEGAS, NV 89162-1266

803848

Account Summary

Account ID	018-005-009
Account Type	Real Estate
Location	0 WOOD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-005-009

Account Type

Real Estate

Location

0 WOOD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.67
Total	$36.67
Paid	$36.67
Balance	$0.00
Due	$0.00
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

$36.67

Total

$36.67

Paid

$36.67

Balance

$0.00

Due

$0.00

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	Paid	$36.67	$0.00	$36.67	$36.67	$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	$36.67	$0.00	$36.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$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	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$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	$0.00	$21.76	$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
08/19/2024	PAYMENT	"TRACY SEARLES" ONLINE	$-36.67	$0.00
07/10/2024	BILL	SEARLES, SCOTT	$36.67	$36.67
08/11/2023	PAYMENT	SEARLES, TRACY CREDIT: D BANK: OP INTERNET NUM: 057962	$-36.67	$0.00
07/12/2023	BILL	SEARLES, SCOTT	$36.67	$36.67
07/21/2022	PAYMENT	SEARLES, TRACY CREDIT: D BANK: OP INTERNET NUM: OPVISA 063079	$-35.39	$0.00
07/12/2022	BILL	SEARLES, SCOTT	$35.39	$35.39
07/27/2021	PAYMENT	SEARLES, ADDAVIN J & STEVENS,T CHECK NUM: 00139	$-32.76	$0.00
07/14/2021	BILL	SEARLES, ADDAVIN J ET AL	$32.76	$32.76
07/27/2020	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 04621	$-10.00	$0.00
07/27/2020	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 04621	$-21.02	$10.00
07/15/2020	BILL	SEARLES, ADDAVIN J ET AL	$31.02	$31.02
08/05/2019	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 4556	$-29.94	$0.00
07/10/2019	BILL	SEARLES, ADDAVIN J ET AL	$29.94	$29.94
07/17/2018	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 4493	$-33.59	$0.00
07/09/2018	BILL	SEARLES, ADDAVIN J & PAMELA K	$33.59	$33.59
08/04/2017	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 4383	$-24.51	$0.00
07/07/2017	BILL	SEARLES, ADDAVIN J & PAMELA K	$24.51	$24.51
07/20/2016	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 4154	$-23.14	$0.00
07/08/2016	BILL	SEARLES, ADDAVIN J & PAMELA K	$23.14	$23.14
07/17/2015	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 3946	$-21.76	$0.00
07/08/2015	BILL	SEARLES, ADDAVIN J & PAMELA K	$21.76	$21.76
07/25/2014	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 3727	$-20.24	$0.00
07/10/2014	BILL	SEARLES, ADDAVIN J & PAMELA K	$20.24	$20.24
07/22/2013	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 3514	$-18.77	$0.00
07/16/2013	BILL	SEARLES, ADDAVIN J & PAMELA K	$18.77	$18.77
07/18/2012	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 3338	$-17.41	$0.00
07/10/2012	BILL	SEARLES, ADDAVIN J & PAMELA K	$17.41	$17.41
07/22/2011	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 3146	$-16.35	$0.00
07/14/2011	BILL	SEARLES, ADDAVIN J & PAMELA K	$16.35	$16.35
08/05/2010	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 2985	$-15.50	$0.00
07/14/2010	BILL	SEARLES, ADDAVIN J & PAMELA K	$15.50	$15.50
08/05/2009	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 2864	$-14.71	$0.00
07/21/2009	BILL	SEARLES, ADDAVIN J & PAMELA K	$14.71	$14.71
07/23/2008	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 2689	$-13.66	$0.00
07/14/2008	BILL	SEARLES, ADDAVIN J & PAMELA K	$13.66	$13.66
07/23/2007	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 2467	$-13.66	$0.00
07/13/2007	BILL	SEARLES, ADDAVIN J & PAMELA K	$13.66	$13.66
08/10/2006	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 2187	$-13.65	$0.00
07/19/2006	BILL	SEARLES, ADDAVIN J & PAMELA K	$13.65	$13.65
08/01/2005	PAYMENT	SEARLES, ADDAVIN J & PAMELA K CHECK NUM: 1891	$-13.64	$0.00
07/21/2005	BILL	SEARLES, ADDAVIN J & PAMELA K	$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