Tax Account 019-015-008

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Owners

ARKINSON, JOHN & PATRICIA
1705 CEDAR AVE
LAS VEGAS, NV 89101-4107

Account Summary

Account ID	019-015-008
Account Type	Real Estate
Location	0 4TH ST/MERGANSER AVE
Balance	$52.20
Currently Due	$52.20

$52.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $52.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.19
Total	$52.20
Paid	$0.00
Balance	$52.20
Due	$52.20
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$50.19	$2.01	$50.19	$0.00	$52.20	Pay $52.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$52.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$52.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$52.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$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	$0.00	$41.11	$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	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$52.20
07/10/2024	BILL	ARKINSON, JOHN & PATRICIA	$50.19	$50.19
08/09/2023	PAYMENT	ARKINSON, JOHN M CHECK NUM: 114	$-50.19	$0.00
07/12/2023	BILL	ARKINSON, JOHN & PATRICIA	$50.19	$50.19
07/26/2022	PAYMENT	ARKINSON, JOHN M & PATRICIA F CHECK NUM: 1501	$-46.89	$0.00
07/12/2022	BILL	ARKINSON, JOHN & PATRICIA	$46.89	$46.89
08/11/2021	PAYMENT	PATRICIA ARKINS CHECK BANK: WF INTERNET NUM: 021081103089558	$-43.42	$0.00
07/14/2021	BILL	ARKINSON, JOHN & PATRICIA	$43.42	$43.42
08/12/2020	PAYMENT	PATRICIA ARKINS CHECK NUM: 020081203098641	$-41.11	$0.00
07/15/2020	BILL	ARKINSON, JOHN & PATRICIA	$41.11	$41.11
08/14/2019	PAYMENT	PATRICIA ARKINS CHECK BANK: WF INTERNET NUM: 019081403077902	$-39.67	$0.00
07/10/2019	BILL	ARKINSON, JOHN & PATRICIA	$39.67	$39.67
08/08/2018	PAYMENT	ARKINSON, JOHN M & PATRICIA F CHECK NUM: 1219	$-42.82	$0.00
07/09/2018	BILL	ARKINSON, JOHN & PATRICIA	$42.82	$42.82
07/31/2017	PAYMENT	ARKINSON, JOHN & PATRICIA CHECK NUM: 1166	$-32.46	$0.00
07/07/2017	BILL	ARKINSON, JOHN & PATRICIA	$32.46	$32.46
07/22/2016	PAYMENT	PATRICIA ARKINS CHECK BANK: WF INTERNET NUM: 016072203062314	$-30.64	$0.00
07/08/2016	BILL	ARKINSON, JOHN & PATRICIA	$30.64	$30.64
07/20/2015	PAYMENT	ARKINSON, JOHN & PATRICIA CHECK NUM: 926	$-28.79	$0.00
07/08/2015	BILL	ARKINSON, JOHN & PATRICIA	$28.79	$28.79
07/23/2014	PAYMENT	ARKINS, PATRICIA CHECK NUM: EBOX PYMT	$-26.77	$0.00
07/10/2014	BILL	ARKINSON, JOHN & PATRICIA	$26.77	$26.77
07/30/2013	PAYMENT	ARKINSON, JOHN & PATRICIA CHECK NUM: 734	$-24.83	$0.00
07/16/2013	BILL	ARKINSON, JOHN & PATRICIA	$24.83	$24.83
07/23/2012	PAYMENT	ARKINSON, JOHN & PATRICIA CHECK NUM: 655	$-23.00	$0.00
07/10/2012	BILL	ARKINSON, JOHN & PATRICIA	$23.00	$23.00
07/28/2011	PAYMENT	ARKINSON, PATRICIA CHECK NUM: 563	$-53.74	$0.00
07/28/2011	AMENDMENT	removed pen, too small to bill	$-0.17	$53.74
07/14/2011	BILL	ARKINSON, JOHN & PATRICIA	$21.59	$53.91
07/05/2011	INTEREST	Monthly Interest	$0.17	$32.32
06/01/2011	INTEREST	Monthly Interest	$0.17	$32.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$31.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.43	$24.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.23	$23.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$22.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.30
07/14/2010	BILL	ARKINSON, JOHN & PATRICIA	$20.48	$20.48
08/25/2009	PAYMENT	ARKINSON, JOHN & PATRICIA CHECK NUM: 2225	$-19.43	$0.00
07/21/2009	BILL	ARKINSON, JOHN & PATRICIA	$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