Tax Account 018-012-002

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Owners

DELACRUZ, ALBERT
1515 S MOJAVE RD SPC 28
LAS VEGAS, NV 89104-4531

688167~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	018-012-002
Account Type	Real Estate
Location	0 RUDDY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-012-002

Account Type

Real Estate

Location

0 RUDDY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.60
Total	$60.60
Paid	$60.60
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

$60.60

Total

$60.60

Paid

$60.60

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	$60.60	$0.00	$60.60	$60.60	$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	$50.65	$2.03	$52.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$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	$1.92	$43.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$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	$1.53	$33.99	$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
11/21/2024	PAYMENT	DELACRUZ, ALBERT G CHECK 507	$-5.90	$0.00
11/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-0.30	$5.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.30	$6.20
08/30/2024	PAYMENT	DELACRUZ, ALBERTO G SYS 0503 ORIG: CHECK	$-54.70	$5.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.90	$60.60
08/30/2024	ADJUSTMENT	DELACRUZ, ALBERTO G CHECK 0503 VOIDED PAYMENT: 930102. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/14/2024	PAYMENT	DELACRUZ, ALBERTO G CHECK 0503	$-54.70	$0.00
07/10/2024	BILL	DELACRUZ, ALBERT	$54.70	$54.70
09/14/2023	PAYMENT	DELACRUZ, ALBERT CHECK 495	$-52.68	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.68
07/12/2023	BILL	DELACRUZ, ALBERT	$50.65	$50.65
08/18/2022	PAYMENT	DELACRUZ, ALBERTO G CHECK NUM: 482	$-46.89	$0.00
07/12/2022	BILL	DELACRUZ, ALBERT	$46.89	$46.89
08/19/2021	PAYMENT	DELACRUZ, ALBERT G CHECK NUM: 331	$-43.42	$0.00
07/14/2021	BILL	DELACRUZ, ALBERT	$43.42	$43.42
04/21/2021	PAYMENT	DELACRUZ, ALBERTO G CHECK NUM: 321	$-1.92	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.11	$1.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.09	$1.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.08	$1.72
09/08/2020	PAYMENT	DELACRUZ, ALBERTO G CHECK NUM: 316	$-41.11	$1.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	DELACRUZ, ALBERT	$41.11	$41.11
07/26/2019	PAYMENT	DELACRUZ, ALBERTO G CHECK NUM: 297	$-39.67	$0.00
07/10/2019	BILL	DELACRUZ, ALBERT	$39.67	$39.67
08/02/2018	PAYMENT	DELACRUZ, ALBERTO G CHECK NUM: 284	$-42.82	$0.00
07/09/2018	BILL	DELACRUZ, ALBERT	$42.82	$42.82
04/20/2018	PAYMENT	DELACRUZ, ALBERTO G CHECK NUM: 208	$-1.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$1.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$1.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$1.36
09/07/2017	PAYMENT	DELACRUZ, ALBERTO G CHECK NUM: 195	$-32.46	$1.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	DELACRUZ, ALBERT	$32.46	$32.46
07/25/2016	PAYMENT	DELACRUZ, ALBERT CHECK NUM: 255	$-30.64	$0.00
07/08/2016	BILL	DELACRUZ, ALBERT	$30.64	$30.64
08/25/2015	PAYMENT	DELACRUZ, ALBERTO G CHECK NUM: 0238	$-28.79	$0.00
07/08/2015	BILL	DELACRUZ, ALBERT	$28.79	$28.79
08/26/2014	PAYMENT	DELACRUZ, ALBERTO G CHECK NUM: 0182	$-26.77	$0.00
07/10/2014	BILL	CTGC TR	$26.77	$26.77
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-24.83	$0.00
07/16/2013	BILL	CTGC TR	$24.83	$24.83
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-23.00	$0.00
07/10/2012	BILL	CTGC TR	$23.00	$23.00
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-21.59	$0.00
07/14/2011	BILL	CTGC TR	$21.59	$21.59
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-20.48	$0.00
07/14/2010	BILL	CTGC TR	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03