Tax Account 023-009-007

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Owners

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

783259

Account Summary

Account ID	023-009-007
Account Type	Real Estate
Location	231 SUN MOUNTAIN LN
Balance	$633.52
Currently Due	$145.17

Account ID

023-009-007

Account Type

Real Estate

Location

231 SUN MOUNTAIN LN

Balance

$633.52

Currently Due

$145.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.94
Total	$633.52
Paid	$0.00
Balance	$633.52
Due	$145.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.94

Total

$633.52

Paid

$0.00

Balance

$633.52

Due

$145.17

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$139.59	$5.58	$139.59	$0.00	$145.17
2	10/07/2024	10/17/2024	Due	$162.78	$0.00	$162.78	$0.00	$307.95
3	01/06/2025	01/16/2025	Due	$162.78	$0.00	$162.78	$0.00	$470.73
4	03/03/2025	03/13/2025	Due	$162.79	$0.00	$162.79	$0.00	$633.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.40	$5.41	$546.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$525.63	$10.52	$536.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$315.70	$11.05	$326.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$306.51	$0.00	$306.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$297.58	$0.00	$297.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$288.92	$0.00	$288.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$255.57	$0.00	$255.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$248.14	$0.00	$248.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$240.91	$0.00	$240.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$233.88	$0.00	$233.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.30	$633.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.58	$563.22
07/10/2024	BILL	SUTTON, CHARLES R & JANETTE	$557.64	$557.64
09/12/2023	PAYMENT	JANETTE SUTTON CHECK OPCC	$-546.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$546.81
07/12/2023	BILL	SUTTON, CHARLES R & JANETTE	$541.40	$541.40
11/22/2022	PAYMENT	SUTTON, CHARLES R & JANETTE CHECK NUM: OP INTERNET	$-262.80	$0.00
11/22/2022	ADJUSTMENT	wrong amount entered NUM: OP INTERNET	$262.80	$262.80
11/22/2022	VOID	SUTTON, JANETTE CHECK BANK: OP INTERNET NUM: OP INTERNET	$-262.80	$0.00
11/22/2022	PAYMENT	SUTTON, JANETTE CREDIT: D BANK: OP INTERNET NUM: 021982	$-136.66	$262.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.26	$399.46
09/06/2022	PAYMENT	SUTTON SUT, JANETTE CHECK BANK: OP INTERNET NUM: RMT3N03PL	$-136.69	$394.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.26	$530.89
07/12/2022	BILL	SUTTON, CHARLES R & JANETTE	$525.63	$525.63
01/10/2022	PAYMENT	SUTTON, JANETTE & CHARLES R CHECK NUM: OP INTERNET	$-78.92	$0.00
11/12/2021	PAYMENT	SUTTON, JANETTE CREDIT: D BANK: OP INTERNET NUM: 010542	$-247.83	$78.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.89	$326.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.16	$318.86
07/14/2021	BILL	SUTTON, CHARLES R & JANETTE	$315.70	$315.70
08/14/2020	PAYMENT	WORNEK, JERRY L CREDIT: D	$-306.51	$0.00
07/15/2020	BILL	WORNEK, JERRY L & MELODIE K	$306.51	$306.51
01/09/2020	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6273	$-148.78	$0.00
10/11/2019	PAYMENT	WORNEK, JERRY L OR MELODIE K CHECK NUM: 6248	$-74.39	$148.78
08/22/2019	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6229	$-74.41	$223.17
07/10/2019	BILL	WORNEK, JERRY L ET AL	$297.58	$297.58
03/07/2019	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6184	$-72.23	$0.00
01/09/2019	PAYMENT	WORNEK, JERRY L & MELODY K CHECK NUM: 6155	$-72.23	$72.23
10/04/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6139	$-72.23	$144.46
08/15/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6124	$-72.23	$216.69
07/09/2018	BILL	WORNEK, JERRY L ET AL	$288.92	$288.92
03/14/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6089	$-63.89	$0.00
01/08/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6071	$-63.89	$63.89
10/10/2017	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6046	$-63.89	$127.78
08/30/2017	PAYMENT	WORNEK, JERRY CHECK NUM: 6042	$-63.90	$191.67
07/07/2017	BILL	WORNEK, JERRY L ET AL	$255.57	$255.57
03/15/2017	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 6004	$-62.03	$0.00
12/29/2016	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5985	$-62.03	$62.03
10/10/2016	PAYMENT	WORNEK, JERRY & MELODIE CHECK NUM: 5969	$-62.03	$124.06
08/22/2016	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5949	$-62.05	$186.09
07/08/2016	BILL	WORNEK, JERRY L ET AL	$248.14	$248.14
03/02/2016	PAYMENT	WORNEK, JERRY L CREDIT: D	$-60.22	$0.00
01/07/2016	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5878	$-60.22	$60.22
10/15/2015	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5849	$-60.22	$120.44
08/18/2015	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5825	$-60.25	$180.66
07/08/2015	BILL	WORNEK, JERRY L ET AL	$240.91	$240.91
03/11/2015	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5772	$-58.47	$0.00
12/30/2014	PAYMENT	WORNEK, JERRY L OR MELODIE K CHECK NUM: 5753	$-58.47	$58.47
10/10/2014	PAYMENT	WORNEK, JERRY L OR MELODIE K CHECK NUM: 5725	$-58.47	$116.94
08/21/2014	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5710	$-58.47	$175.41
07/10/2014	BILL	WORNEK, JERRY L ET AL	$233.88	$233.88
03/07/2014	PAYMENT	WORNEK, JERRY L. OR MELODIE K CHECK NUM: 5648	$-56.76	$0.00
01/07/2014	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5631	$-56.76	$56.76
10/11/2013	PAYMENT	WORNEK, JERRY L OR MELODIE CHECK NUM: 5591	$-56.76	$113.52
08/22/2013	PAYMENT	WORNEK, JERRY L & MELODIE CHECK NUM: 5564	$-56.79	$170.28
07/16/2013	BILL	WORNEK, JERRY L ET AL	$227.07	$227.07
03/06/2013	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 5454	$-55.11	$0.00
01/16/2013	PAYMENT	WORNEK, JERRY L CHECK NUM: 5418	$-55.11	$55.11
08/24/2012	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5337	$-110.23	$110.22
07/10/2012	BILL	WORNEK, JERRY L ET AL	$220.45	$220.45
11/04/2011	PAYMENT	WORNEK, JERRY L OR MELODIE K CHECK NUM: 5181	$-107.00	$0.00
10/05/2011	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5167	$-53.50	$107.00
08/24/2011	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5125	$-53.52	$160.50
07/14/2011	BILL	WORNEK, JERRY L ET AL	$214.02	$214.02
03/15/2011	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 4960	$-51.94	$0.00
01/11/2011	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 4929	$-51.94	$51.94
10/04/2010	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 4853	$-51.94	$103.88
08/16/2010	PAYMENT	WORNEK, JERRY K & MELODIE CHECK NUM: 4782	$-51.96	$155.82
07/14/2010	BILL	WORNEK, JERRY L ET AL	$207.78	$207.78
01/04/2010	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 4640	$-100.86	$0.00
08/14/2009	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 4538	$-100.87	$100.86
07/21/2009	BILL	WORNEK, JERRY L ET AL	$201.73	$201.73
03/02/2009	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 4377	$-48.96	$0.00
01/02/2009	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 4339	$-48.96	$48.96
08/26/2008	PAYMENT	WORNEK, JERRY L CHECK NUM: 4232	$-97.93	$97.92
07/14/2008	BILL	WORNEK, JERRY L ET AL	$195.85	$195.85
03/19/2008	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 4102	$-45.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.74	$45.26
01/07/2008	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 4038	$-43.52	$43.52
09/04/2007	PAYMENT	WORNEK, JERRY L CHECK NUM: 3941	$-87.07	$87.04
07/13/2007	BILL	WORNEK, JERRY L ET AL	$174.11	$174.11
03/07/2007	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 7276	$-42.39	$0.00
01/08/2007	PAYMENT	WORNEK, MELODIE & JERRY CHECK NUM: 7258	$-42.39	$42.39
10/13/2006	PAYMENT	LESBO BROS. PARTNERSHIP CHECK NUM: 3814	$-44.09	$84.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.70	$128.87
08/31/2006	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 3576	$-42.42	$127.17
07/19/2006	BILL	WORNEK, JERRY L ET AL	$169.59	$169.59
03/10/2006	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 7179	$-41.16	$0.00
01/06/2006	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 7157	$-41.16	$41.16
10/14/2005	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 7122	$-41.16	$82.32
08/22/2005	PAYMENT	MELODIE WORNEK CHECK NUM: 7058	$-41.17	$123.48
07/21/2005	BILL	WORNEK, JERRY L ET AL	$164.65	$164.65
03/15/2005	PAYMENT	@	$-41.16	$0.00
01/12/2005	PAYMENT	@	$-41.16	$41.16
10/15/2004	PAYMENT	@	$-41.16	$82.32
08/20/2004	PAYMENT	@	$-42.82	$123.48
07/01/2004	PENALTY	Penalty 04-05	$1.65	$166.30
07/01/2004	BILL	WORNEK, MELODIE CUST. @	$164.65	$164.65
03/08/2004	PAYMENT	@	$-40.96	$0.00
01/13/2004	PAYMENT	@	$-40.96	$40.96
10/13/2003	PAYMENT	@	$-40.96	$81.92
08/28/2003	PAYMENT	@	$-40.97	$122.88
07/01/2003	BILL	WORNEK, MELODIE CUST. @	$163.85	$163.85