Tax Account 023-013-004

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Owners

HLAVACEK, JIRI TR
7536 W DEWEY DR
LAS VEGAS, NV 89113-1113

Account Summary

Account ID	023-013-004
Account Type	Real Estate
Location	224 DIAMOND LADY LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$240.88
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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
4	03/03/2025	03/13/2025	Paid	$63.37	$0.00	$63.37	$63.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$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
10/17/2024	PAYMENT	HLAVACEK TRUST CHECK 105	$-38.50	$0.00
08/30/2024	PAYMENT	HLAVACEK, JIRI TR SYS 104 ORIG: CHECK	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	HLAVACEK, JIRI TR CHECK 104 VOIDED PAYMENT: 920028. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
08/01/2024	PAYMENT	HLAVACEK, JIRI TR CHECK 104	$-202.38	$0.00
07/10/2024	BILL	HLAVACEK, JIRI TR	$202.38	$202.38
08/18/2023	PAYMENT	HLAVACEK, JIRI CHECK NUM: 0103	$-187.39	$0.00
07/12/2023	BILL	HLAVACEK, JIRI TR	$187.39	$187.39
08/10/2022	PAYMENT	HLAVACEK, JIRI CHECK NUM: 1939	$-187.39	$0.00
07/12/2022	BILL	HLAVACEK, JIRI TR	$187.39	$187.39
08/20/2021	PAYMENT	HLAVACEK, JIRI CHECK NUM: 20302	$-182.55	$0.00
07/14/2021	BILL	HLAVACEK, JIRI TR	$182.55	$182.55
08/19/2020	PAYMENT	HLAVACEK, JIRI CHECK NUM: 295	$-172.87	$0.00
07/15/2020	BILL	HLAVACEK, JIRI TR	$172.87	$172.87
08/15/2019	PAYMENT	HLAVACEK, JIRI CHECK NUM: 292	$-172.87	$0.00
07/10/2019	BILL	HLAVACEK, JIRI TR	$172.87	$172.87
08/06/2018	PAYMENT	HLAVACEK, JIRI CHECK NUM: 286	$-172.25	$0.00
07/09/2018	BILL	HLAVACEK, JIRI TR	$172.25	$172.25
08/02/2017	PAYMENT	HLAVACEK, JIRI TR CHECK NUM: 276	$-156.94	$0.00
07/07/2017	BILL	HLAVACEK, JIRI TR	$156.94	$156.94
08/15/2016	PAYMENT	HLAVACEK, JIRI CHECK NUM: 270	$-156.94	$0.00
07/08/2016	BILL	HLAVACEK, JIRI TR	$156.94	$156.94
08/11/2015	PAYMENT	HLAVACEK, JIRI CHECK NUM: 261	$-148.38	$0.00
07/08/2015	BILL	HLAVACEK, JIRI TR	$148.38	$148.38
08/20/2014	PAYMENT	HLAVACEK, JIRI CHECK NUM: 1824	$-138.03	$0.00
07/10/2014	BILL	HLAVACEK, JIRI TR	$138.03	$138.03
03/11/2014	PAYMENT	HLAVACEK, JIRI CHECK NUM: 231	$-32.00	$0.00
01/10/2014	PAYMENT	HLAVACEK, JIRI CHECK NUM: 1820	$-32.00	$32.00
10/07/2013	PAYMENT	HLAVACEK, JIRI TR CHECK NUM: 1817	$-32.00	$64.00
08/28/2013	PAYMENT	HLAVACEK, JIRI TR CHECK NUM: 220	$-32.03	$96.00
07/16/2013	BILL	HLAVACEK, JIRI TR	$128.03	$128.03
08/16/2012	PAYMENT	HLAVACEK, JIRI TR CHECK NUM: 206	$-118.67	$0.00
07/10/2012	BILL	HLAVACEK, JIRI TR	$118.67	$118.67
08/18/2011	PAYMENT	HLAVACEK, JIRI TR CHECK NUM: 1807	$-111.43	$0.00
07/14/2011	BILL	HLAVACEK, JIRI TR	$111.43	$111.43
08/25/2010	PAYMENT	HLAVACEK, JIRI CHECK NUM: 188	$-105.73	$0.00
07/14/2010	BILL	HLAVACEK, JIRI TR	$105.73	$105.73
08/26/2009	PAYMENT	HLAVACEK, JIRI TR CHECK NUM: 1788	$-100.32	$0.00
07/21/2009	BILL	HLAVACEK, JIRI TR	$100.32	$100.32
08/20/2008	PAYMENT	JIRI HLAVACEK CHECK NUM: 1765	$-93.14	$0.00
07/14/2008	BILL	HLAVACEK, JIRI ET AL	$93.14	$93.14
08/29/2007	PAYMENT	HLAVACEK, JIRI ET AL CHECK NUM: 158	$-87.87	$0.00
07/13/2007	BILL	HLAVACEK, JIRI ET AL	$87.87	$87.87
08/31/2006	PAYMENT	HLAVACEK, JIRI ETAL CHECK NUM: 1721	$-87.83	$0.00
07/19/2006	BILL	HLAVACEK, JIRI ETAL	$87.83	$87.83
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020058	$-87.73	$0.00
07/21/2005	BILL	PHILLIPS, RUSSELL M &DEBRA J	$87.73	$87.73
08/09/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	PHILLIPS, RUSSELL M & @	$87.87	$87.87
07/29/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	PHILLIPS, RUSSELL M & @	$87.85	$87.85