Tax Account 023-009-003

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Owners

SUTTON, CHARLES R & JANETTE
1954 JASMINE CIR
LAS VEGAS, NV 89123-2036

783259

Account Summary

Account ID	023-009-003
Account Type	Real Estate
Location	252 BULL HEAD LN
Balance	$452.94
Currently Due	$225.04

Account ID

023-009-003

Account Type

Real Estate

Location

252 BULL HEAD LN

Balance

$452.94

Currently Due

$225.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.54
Total	$452.94
Paid	$0.00
Balance	$452.94
Due	$225.04
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

$438.54

Total

$452.94

Paid

$0.00

Balance

$452.94

Due

$225.04

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	Past due	$96.69	$3.87	$96.69	$0.00	$100.56
2	10/07/2024	10/17/2024	Past due	$113.95	$10.53	$113.95	$0.00	$225.04
3	01/06/2025	01/16/2025	Due	$113.95	$0.00	$113.95	$0.00	$338.99
4	03/03/2025	03/13/2025	Due	$113.95	$0.00	$113.95	$0.00	$452.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.33	$3.57	$360.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$331.71	$5.64	$337.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$198.61	$6.96	$205.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$188.08	$0.00	$188.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$187.49	$0.00	$187.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$182.24	$0.00	$182.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.53	$452.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.62	$442.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$389.79
07/10/2024	BILL	SUTTON, CHARLES R & JANETTE	$385.92	$385.92
09/12/2023	PAYMENT	JANETTE SUTTON CHECK OPCC	$-360.90	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$360.90
07/12/2023	BILL	SUTTON, CHARLES R & JANETTE	$357.33	$357.33
11/22/2022	PAYMENT	SUTTON, CHARLES R & JANETTE CHECK BANK: OP INTERNET NUM: OP INTERNET	$-164.84	$0.00
11/22/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 021982	$-86.24	$164.84
11/22/2022	AMENDMENT	pen added in error	$-1.00	$251.08
11/22/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 021982	$86.24	$252.08
11/22/2022	AMENDMENT	adj to amount paid	$-1.00	$165.84
11/22/2022	AMENDMENT	adj to amount paid	$1.00	$166.84
11/22/2022	ADJUSTMENT	wrong amount entered NUM: OP INTERNET	$165.84	$165.84
11/22/2022	VOID	SUTTON, JANETTE CHECK BANK: OP INTERNET NUM: OP INTERNET	$-165.84	$0.00
11/22/2022	VOID	SUTTON, JANETTE CREDIT: D BANK: OP INTERNET NUM: 021982	$-86.24	$165.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$252.08
09/06/2022	PAYMENT	SUTTON SUT, JANETTE CHECK BANK: OP INTERNET NUM: 3NR4N03PL	$-86.27	$248.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.32	$335.03
07/12/2022	BILL	SUTTON, CHARLES R & JANETTE	$331.71	$331.71
01/10/2022	PAYMENT	SUTTON, JANETTE CHECK NUM: OP INTERNET	$-49.65	$0.00
11/12/2021	PAYMENT	SUTTON, JANETTE CREDIT: D BANK: OP INTERNET NUM: 010477	$-155.92	$49.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.97	$205.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.99	$200.60
07/14/2021	BILL	SUTTON, CHARLES R & JANETTE	$198.61	$198.61
08/14/2020	PAYMENT	WORNEK, JERRY L CREDIT: D	$-188.08	$0.00
07/15/2020	BILL	WORNEK, JERRY L & MELODIE K	$188.08	$188.08
01/09/2020	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6273	$-93.74	$0.00
10/11/2019	PAYMENT	WORNEK, JERRY L OR MELODIE K CHECK NUM: 6248	$-46.87	$93.74
08/22/2019	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6229	$-46.88	$140.61
07/10/2019	BILL	WORNEK, JERRY L	$187.49	$187.49
03/07/2019	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6184	$-45.56	$0.00
01/09/2019	PAYMENT	WORNEK, JERRY L & MELODY K CHECK NUM: 6155	$-45.56	$45.56
10/04/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6139	$-45.56	$91.12
08/15/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6124	$-45.56	$136.68
07/09/2018	BILL	WORNEK, JERRY L	$182.24	$182.24
03/14/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6089	$-39.23	$0.00
01/08/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6071	$-39.23	$39.23
10/10/2017	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6046	$-39.23	$78.46
08/30/2017	PAYMENT	WORNEK, JERRY CHECK NUM: 6042	$-39.25	$117.69
07/07/2017	BILL	WORNEK, JERRY L	$156.94	$156.94
03/15/2017	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 6004	$-39.23	$0.00
12/29/2016	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5985	$-39.23	$39.23
10/10/2016	PAYMENT	WORNEK, JERRY & MELODIE CHECK NUM: 5969	$-39.23	$78.46
08/22/2016	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5949	$-39.25	$117.69
07/08/2016	BILL	WORNEK, JERRY L	$156.94	$156.94
03/02/2016	PAYMENT	WORNEK, JERRY L CREDIT: D	$-37.09	$0.00
01/07/2016	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5878	$-37.09	$37.09
10/15/2015	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5849	$-37.09	$74.18
08/18/2015	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5825	$-37.11	$111.27
07/08/2015	BILL	WORNEK, JERRY L	$148.38	$148.38
03/11/2015	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5772	$-34.50	$0.00
12/30/2014	PAYMENT	WORNEK, JERRY L OR MELODIE K CHECK NUM: 5753	$-34.50	$34.50
10/10/2014	PAYMENT	WORNEK, JERRY L OR MELODIE K CHECK NUM: 5725	$-34.50	$69.00
08/21/2014	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5710	$-34.53	$103.50
07/10/2014	BILL	WORNEK, JERRY L	$138.03	$138.03
03/07/2014	PAYMENT	WORNEK, JERRY L. OR MELODIE K CHECK NUM: 5648	$-32.00	$0.00
01/07/2014	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5631	$-32.00	$32.00
10/11/2013	PAYMENT	WORNEK, JERRY L OR MELODIE CHECK NUM: 5591	$-32.00	$64.00
08/22/2013	PAYMENT	WORNEK, JERRY L & MELODIE CHECK NUM: 5564	$-32.03	$96.00
07/16/2013	BILL	WORNEK, JERRY L	$128.03	$128.03
03/06/2013	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 5454	$-29.56	$0.00
01/16/2013	PAYMENT	WORNEK, JERRY L CHECK NUM: 5418	$-29.66	$29.56
08/24/2012	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5337	$-59.45	$59.22
07/10/2012	BILL	WORNEK, JERRY L	$118.67	$118.67
11/04/2011	PAYMENT	WORNEK, JERRY L OR MELODIE K CHECK NUM: 5181	$-55.70	$0.00
10/05/2011	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5167	$-27.85	$55.70
08/24/2011	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5125	$-27.88	$83.55
07/14/2011	BILL	WORNEK, JERRY L	$111.43	$111.43
03/15/2011	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 4960	$-26.43	$0.00
01/11/2011	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 4929	$-26.43	$26.43
10/04/2010	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 4853	$-26.43	$52.86
08/16/2010	PAYMENT	WORNEK, JERRY K & MELODIE CHECK NUM: 4782	$-26.44	$79.29
07/14/2010	BILL	WORNEK, JERRY L	$105.73	$105.73
01/04/2010	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 4640	$-50.16	$0.00
08/14/2009	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 4538	$-50.16	$50.16
07/21/2009	BILL	WORNEK, JERRY L	$100.32	$100.32
08/26/2008	PAYMENT	WORNEK, JERRY L CHECK NUM: 4232	$-93.14	$0.00
07/14/2008	BILL	WORNEK, JERRY L	$93.14	$93.14
09/04/2007	PAYMENT	WORNEK, JERRY L CHECK NUM: 3941	$-87.87	$0.00
07/13/2007	BILL	WORNEK, JERRY L	$87.87	$87.87
08/31/2006	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 3576	$-87.83	$0.00
07/19/2006	BILL	WORNEK, JERRY L	$87.83	$87.83
08/22/2005	PAYMENT	MELODIE WORNEK CHECK NUM: 7058	$-87.73	$0.00
07/21/2005	BILL	WORNEK, JERRY L	$87.73	$87.73
08/20/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	LESBO BROTHERS @	$87.87	$87.87
08/28/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	LESBO BROTHERS @	$87.85	$87.85