Tax Account 019-007-011

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Owners

VRCHOTA, THOMAS J ET AL
5313 CARTOON CT
NORTH LAS VEGAS, NV 89031-0431

PETERSON, CHARLA ET AL

514417

Account Summary

Account ID	019-007-011
Account Type	Real Estate
Location	0 4TH ST/PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-007-011

Account Type

Real Estate

Location

0 4TH ST/PINTAIL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$25.08
Total	$25.08
Paid	$25.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$25.08

Total

$25.08

Paid

$25.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$25.08	$0.00	$0.00	$25.08	$25.08	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25.08	$0.00	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$25.08	$0.00	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$4.92	$0.00	$30.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$0.00	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$0.00	$0.00	$24.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$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
07/31/2025	PAYMENT	VRCHOTA THOMAS EBOX US BANK - 25211010418165	$-25.08	$0.00
07/11/2025	BILL	VRCHOTA, THOMAS J ET AL	$25.08	$25.08
07/18/2024	PAYMENT	VRCHOTA THOMAS EBOX WF - 024071809005971	$-25.08	$0.00
07/10/2024	BILL	VRCHOTA, THOMAS J ET AL	$25.08	$25.08
07/28/2023	PAYMENT	VRCHOTA, THOMAS CHECK BANK: WF INTERNET NUM: 023072809007677	$-25.08	$0.00
07/12/2023	BILL	VRCHOTA, THOMAS J ET AL	$25.08	$25.08
07/29/2022	PAYMENT	VRCHOTA THOMAS CHECK NUM: 022072909008630	$-30.00	$0.00
07/29/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$4.92	$30.00
07/12/2022	BILL	VRCHOTA, THOMAS J ET AL	$25.08	$25.08
07/22/2021	PAYMENT	VRCHOTA, THOMAS CHECK BANK: WF INTERNET NUM: 021072209007413	$-26.75	$0.00
07/14/2021	BILL	VRCHOTA, THOMAS J ET AL	$26.75	$26.75
07/29/2020	PAYMENT	VRCHOT, THOMAS J CHECK NUM: 020072909011532	$-26.44	$0.00
07/15/2020	BILL	VRCHOTA, THOMAS J ET AL	$26.44	$26.44
07/26/2019	PAYMENT	THOMAS J VRCHOT CHECK BANK: WF INTERNET NUM: 019072609010574	$-26.44	$0.00
07/10/2019	BILL	VRCHOTA, THOMAS J ET AL	$26.44	$26.44
08/01/2018	PAYMENT	THOMAS J VRCHOT CHECK BANK: WF INTERNET NUM: 018080109019371	$-31.47	$0.00
07/09/2018	BILL	VRCHOTA, THOMAS J ET AL	$31.47	$31.47
07/21/2017	PAYMENT	VRCHOTA, THOMAS CHECK BANK: WF INTERNET NUM: 017072109091180	$-24.01	$0.00
07/07/2017	BILL	VRCHOTA, THOMAS J ET AL	$24.01	$24.01
09/12/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016091209078301	$-23.14	$0.00
09/12/2016	AMENDMENT	Too small to rebill	$-0.93	$23.14
09/12/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016091209078301	$23.14	$24.07
09/12/2016	VOID	VRCHOTA THOMAS CHECK BANK: WF INTERNET NUM: 016091209078301	$-23.14	$0.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	VRCHOTA, THOMAS J	$23.14	$23.14
07/20/2015	PAYMENT	VRCHOTA THOMAS CHECK BANK: WF INTERNET NUM: 015072009010785	$-21.76	$0.00
07/08/2015	BILL	VRCHOTA, THOMAS J	$21.76	$21.76
07/25/2014	PAYMENT	VRCHOTA THOMAS CHECK BANK: WF INTERNET NUM: 014072509012342	$-20.24	$0.00
07/10/2014	BILL	VRCHOTA, THOMAS J	$20.24	$20.24
07/23/2013	PAYMENT	VRCHOTA THOMAS CHECK BANK: WF INTERNET NUM: 013072309005715	$-18.77	$0.00
07/16/2013	BILL	VRCHOTA, THOMAS J	$18.77	$18.77
07/18/2012	PAYMENT	VRCHOTA THOMAS CHECK BANK: WF INTERNET NUM: 012071809018006	$-17.41	$0.00
07/10/2012	BILL	VRCHOTA, THOMAS J	$17.41	$17.41
10/31/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011102909015953	$-16.35	$0.00
10/31/2011	AMENDMENT	Too small to rebill	$-1.47	$16.35
10/31/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011102909015953	$16.35	$17.82
10/31/2011	VOID	VRCHOTA THOMAS CHECK BANK: WF INTERNET NUM: 011102909015953	$-16.35	$1.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	VRCHOTA, THOMAS J	$16.35	$16.35
08/05/2010	PAYMENT	VRCHOTA THOMAS CHECK BANK: WF INTERNET NUM: 509014519	$-15.50	$0.00
07/14/2010	BILL	VRCHOTA, THOMAS J	$15.50	$15.50
01/11/2010	PAYMENT	VRCHOTA, THOMAS J CHECK NUM: 35061	$-16.94	$0.00
01/11/2010	AMENDMENT	op to small to refund	$0.90	$16.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	VRCHOTA, THOMAS J	$14.71	$14.71
07/14/2008	PAYMENT	VRCHOTA, THOMAS J CHECK NUM: 29482	$-13.66	$0.00
07/14/2008	BILL	VRCHOTA, THOMAS J	$13.66	$13.66
02/19/2008	PAYMENT	VRCHOTA, THOMAS J CHECK NUM: 1019	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	VRCHOTA, THOMAS J	$13.66	$13.66
09/14/2006	PAYMENT	VRCHOTA, THOMAS J CHECK NUM: 1229	$-13.65	$0.00
07/19/2006	BILL	VRCHOTA, THOMAS J	$13.65	$13.65
08/31/2005	PAYMENT	VRCHOTA, THOMAS J CHECK NUM: 1239	$-13.64	$0.00
07/21/2005	BILL	VRCHOTA, THOMAS J	$13.64	$13.64
09/01/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	VRCHOTA, THOMAS J @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	PETERSON, ELLEN C @	$13.65	$13.65