Tax Account 020-015-011

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Owners

BANUELOS, ARTHUR MARK
7480 REMBRANDT DR
SUN VALLEY, NV 89433-6692

767470

Account Summary

Account ID	020-015-011
Account Type	Real Estate
Location	10424 SCAUP AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-015-011

Account Type

Real Estate

Location

10424 SCAUP AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.08	$0.00	$25.08	$25.08	$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	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$2.16	$26.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$2.09	$25.23	$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
07/26/2024	PAYMENT	BANUELOS, ARTHUR MARK CASH	$-25.08	$0.00
07/10/2024	BILL	BANUELOS, ARTHUR MARK	$25.08	$25.08
08/01/2023	PAYMENT	BANUELOS, ARTHUR MARK CASH	$-25.08	$0.00
07/12/2023	BILL	BANUELOS, ARTHUR MARK	$25.08	$25.08
08/03/2022	PAYMENT	BANUELOS, ARTHUR MARK CASH	$-25.08	$0.00
07/12/2022	BILL	BANUELOS, ARTHUR MARK	$25.08	$25.08
08/06/2021	PAYMENT	BANU CREDIT: D BANK: OP INTERNET NUM: 047252	$-26.75	$0.00
07/14/2021	BILL	BANUELOS, ARTHUR MARK	$26.75	$26.75
08/03/2020	PAYMENT	BANUELOS, ARTHUR MARK CASH	$-26.44	$0.00
07/15/2020	BILL	BANUELOS, ARTHUR MARK	$26.44	$26.44
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-26.44	$0.00
07/10/2019	BILL	SMILE4U INC	$26.44	$26.44
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-31.47	$0.00
07/09/2018	BILL	SMILE4U INC	$31.47	$31.47
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-26.17	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$26.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$24.97
07/07/2017	BILL	SMILE4U INC	$24.01	$24.01
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-25.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	SMILE4U INC	$23.14	$23.14
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-21.76	$0.00
07/08/2015	BILL	SMILE4U INC	$21.76	$21.76
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-20.24	$0.00
07/10/2014	BILL	SMILE4U INC	$20.24	$20.24
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-19.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	SMILE4U INC	$18.77	$18.77
04/18/2013	PAYMENT	ABBOTT, CHARLOTTE J CREDIT: D	$-328.68	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$328.68
04/01/2013	INTEREST	Monthly Interest	$0.39	$228.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$228.29
03/01/2013	INTEREST	Monthly Interest	$0.39	$227.07
02/01/2013	INTEREST	Monthly Interest	$0.39	$226.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$226.29
01/02/2013	INTEREST	Monthly Interest	$0.39	$225.25
12/03/2012	INTEREST	Monthly Interest	$0.39	$224.86
11/01/2012	AMENDMENT	Great Britain certified	$9.40	$224.47
11/01/2012	INTEREST	Monthly Interest	$0.39	$215.07
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$214.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$208.93
10/01/2012	INTEREST	Monthly Interest	$0.39	$208.06
09/04/2012	INTEREST	Monthly Interest	$0.39	$207.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$207.28
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$206.58
08/01/2012	INTEREST	Monthly Interest	$0.39	$106.58
07/10/2012	BILL	ELKO CO TREAS TR	$17.41	$106.19
07/02/2012	INTEREST	Monthly Interest	$0.39	$88.78
06/01/2012	INTEREST	Monthly Interest	$0.39	$88.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$88.00
05/01/2012	INTEREST	Monthly Interest	$0.25	$81.00
04/02/2012	INTEREST	Monthly Interest	$0.25	$80.75
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$80.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$74.75
03/01/2012	INTEREST	Monthly Interest	$0.25	$73.61
02/01/2012	INTEREST	Monthly Interest	$0.25	$73.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$73.11
01/03/2012	INTEREST	Monthly Interest	$0.25	$72.13
12/01/2011	INTEREST	Monthly Interest	$0.25	$71.88
11/01/2011	INTEREST	Monthly Interest	$0.25	$71.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$71.38
10/03/2011	INTEREST	Monthly Interest	$0.25	$70.56
09/01/2011	INTEREST	Monthly Interest	$0.25	$70.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$70.06
08/01/2011	INTEREST	Monthly Interest	$0.25	$69.41
07/14/2011	BILL	CORY, MICHAEL & CAMPEY, DONNA	$16.35	$69.16
07/05/2011	INTEREST	Monthly Interest	$0.25	$52.81
06/01/2011	INTEREST	Monthly Interest	$0.25	$52.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
05/02/2011	INTEREST	Monthly Interest	$0.12	$45.31
04/01/2011	INTEREST	Monthly Interest	$0.12	$45.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$45.07
03/01/2011	INTEREST	Monthly Interest	$0.12	$43.98
02/01/2011	INTEREST	Monthly Interest	$0.12	$43.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$43.74
01/03/2011	INTEREST	Monthly Interest	$0.12	$42.81
12/01/2010	INTEREST	Monthly Interest	$0.12	$42.69
11/01/2010	INTEREST	Monthly Interest	$0.12	$42.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$42.45
10/01/2010	INTEREST	Monthly Interest	$0.12	$41.67
09/01/2010	INTEREST	Monthly Interest	$0.12	$41.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$41.43
08/02/2010	INTEREST	Monthly Interest	$0.12	$40.81
07/14/2010	BILL	CORY, MICHAEL & CAMPEY, DONNA	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
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	CORY, MICHAEL & CAMPEY, DONNA	$14.71	$14.71
11/10/2008	PAYMENT	DONNA CAMPEY CREDIT: D	$-14.89	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	CORY, MICHAEL & CAMPEY, DONNA	$13.66	$13.66
08/02/2007	PAYMENT	CORY, MICHAEL CAMPEY DONNA CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	CORY, MICHAEL & CAMPEY, DONNA	$13.66	$13.66
08/24/2006	PAYMENT	FIRST HOPE BANK TR ET AL CHECK NUM: 9084	$-13.65	$0.00
07/19/2006	BILL	FIRST HOPE BANK TR ET AL	$13.65	$13.65
02/28/2006	PAYMENT	FIRST HOPE BANK CHECK NUM: 8638	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	LEWIS, CAROLYN J	$13.64	$13.64
11/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LEWIS, CAROLYN J @	$13.66	$13.66
08/12/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	LEWIS, CAROLYN J @	$13.65	$13.65