Tax Account 020-010-004

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Owners

MONTES, RODRIGO & CONCHA
910 SCARLET RIDGE DR
LAS VEGAS, NV 89128-4049

640769

Account Summary

Account ID	020-010-004
Account Type	Real Estate
Location	0 1ST ST/BALDPATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-010-004

Account Type

Real Estate

Location

0 1ST ST/BALDPATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.76
Total	$47.76
Paid	$47.76
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

$47.76

Total

$47.76

Paid

$47.76

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	$47.76	$0.00	$47.76	$47.76	$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	$47.76	$0.00	$47.76	$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
07/19/2024	PAYMENT	MONTES, RODRIGO CHECK MO	$-47.76	$0.00
07/10/2024	BILL	MONTES, RODRIGO & CONCHA	$47.76	$47.76
07/24/2023	PAYMENT	MONTES, RODRIGO & CONCHA CHECK NUM: MO	$-47.76	$0.00
07/12/2023	BILL	MONTES, RODRIGO & CONCHA	$47.76	$47.76
07/27/2022	PAYMENT	MONTES, RODRIGO & CONCHA CHECK NUM: MO	$-46.89	$0.00
07/12/2022	BILL	MONTES, RODRIGO & CONCHA	$46.89	$46.89
07/26/2021	PAYMENT	MONTES, RODRIGO CHECK NUM: MO	$-43.42	$0.00
07/14/2021	BILL	MONTES, RODRIGO & CONCHA	$43.42	$43.42
07/23/2020	PAYMENT	MONTES, RODRIGO CHECK NUM: MO	$-41.11	$0.00
07/15/2020	BILL	MONTES, RODRIGO & CONCHA	$41.11	$41.11
07/30/2019	PAYMENT	MONTES, RODRIGO & CONCHA CHECK NUM: 17-983297082	$-39.67	$0.00
07/10/2019	BILL	MONTES, RODRIGO & CONCHA	$39.67	$39.67
07/18/2018	PAYMENT	MONTES, RODRIGO CHECK NUM: MO	$-42.82	$0.00
07/09/2018	BILL	MONTES, RODRIGO & CONCHA	$42.82	$42.82
07/18/2017	PAYMENT	MONTES, RODRIGO & CONCHA CHECK NUM: MO	$-32.46	$0.00
07/07/2017	BILL	MONTES, RODRIGO & CONCHA	$32.46	$32.46
07/22/2016	PAYMENT	MONTES, RODRIGO CHECK NUM: MO	$-30.64	$0.00
07/08/2016	BILL	MONTES, RODRIGO & CONCHA	$30.64	$30.64
07/23/2015	PAYMENT	MONTES, RODRIGO CHECK NUM: MO	$-28.79	$0.00
07/08/2015	BILL	MONTES, RODRIGO & CONCHA	$28.79	$28.79
07/28/2014	PAYMENT	MONTES, RODRIGO & CONCHA CHECK NUM: 17030539714	$-26.77	$0.00
07/10/2014	BILL	MONTES, RODRIGO & CONCHA	$26.77	$26.77
08/05/2013	PAYMENT	MONTES, RODRIGO CHECK NUM: MO	$-24.83	$0.00
07/16/2013	BILL	MONTES, RODRIGO & CONCHA	$24.83	$24.83
07/16/2012	PAYMENT	MONTES, RODRIGO CHECK NUM: MO	$-23.00	$0.00
07/10/2012	BILL	MONTES, RODRIGO & CONCHA	$23.00	$23.00
07/27/2011	PAYMENT	MONTES, RODRIGO & CONCHA CHECK NUM: MO	$-21.59	$0.00
07/14/2011	BILL	MONTES, RODRIGO & CONCHA	$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