Tax Account 024-003-001

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Owners

ZEIS, TYLER ET AL
5229 WAVE DANCER LN
LAS VEGAS, NV 89118-1345

JOVELLANOS, VALENTINA Y ET AL

785319

Account Summary

Account ID	024-003-001
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-003-001

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.62
Total	$56.62
Paid	$56.62
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

$56.62

Total

$56.62

Paid

$56.62

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	$56.62	$0.00	$56.62	$56.62	$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	$49.76	$0.00	$49.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.06	$0.00	$46.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$42.65	$0.00	$42.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.38	$0.00	$40.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.97	$0.00	$38.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.04	$0.00	$37.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.91	$0.00	$31.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.12	$0.00	$30.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.32	$0.00	$28.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.35	$0.00	$26.35	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.87	$0.00
08/30/2024	PAYMENT	TYLER M ZEIS SYS WF - 024080618058103 ORIG: EBOX	$-53.75	$2.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.87	$56.62
08/30/2024	ADJUSTMENT	TYLER M ZEIS EBOX WF - 024080618058103 VOIDED PAYMENT: 922857. REASON: AMENDMENT TO RE 2025	$53.75	$53.75
08/06/2024	PAYMENT	TYLER M ZEIS EBOX WF - 024080618058103	$-53.75	$0.00
07/10/2024	BILL	ZEIS, TYLER ET AL	$53.75	$53.75
08/14/2023	PAYMENT	TYLER M ZEIS CHECK BANK: WF INTERNET NUM: 023081218034947	$-49.76	$0.00
07/12/2023	BILL	ZEIS, TYLER ET AL	$49.76	$49.76
08/03/2022	PAYMENT	ZEIS, TYLER CREDIT: D BANK: OP INTERNET NUM: 044418	$-46.06	$0.00
07/12/2022	BILL	ZEIS, TYLER ET AL	$46.06	$46.06
07/20/2021	PAYMENT	ZEIS, TYLER CREDIT: D BANK: OP INTERNET NUM: 041601	$-42.65	$0.00
07/14/2021	BILL	ZEIS, TYLER ET AL	$42.65	$42.65
08/06/2020	PAYMENT	BO, MARIANNE/DAHL, LARS G CHECK NUM: 1324	$-40.38	$0.00
07/15/2020	BILL	BO, MARIANNE ET AL	$40.38	$40.38
08/07/2019	PAYMENT	BO, MARIANNE ET AL CHECK NUM: 1207	$-38.97	$0.00
07/10/2019	BILL	BO, MARIANNE ET AL	$38.97	$38.97
08/24/2018	PAYMENT	BO, MARIANNE CHECK NUM: 2500161175	$-37.04	$0.00
07/09/2018	BILL	BO, MARIANNE ET AL	$37.04	$37.04
08/22/2017	PAYMENT	BO, MARIANNE CHECK NUM: 2462822458	$-31.91	$0.00
07/07/2017	BILL	BO, MARIANNE ET AL	$31.91	$31.91
08/18/2016	PAYMENT	BO, MARIANNE ET AL CHECK NUM: 2426938052	$-30.12	$0.00
07/08/2016	BILL	BO, MARIANNE ET AL	$30.12	$30.12
08/11/2015	PAYMENT	BO, MARIANNE CHECK NUM: 2392941360	$-28.32	$0.00
07/08/2015	BILL	BO, MARIANNE ET AL	$28.32	$28.32
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-26.35	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$26.35	$26.35
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-24.44	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$24.44	$24.44
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-22.65	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$22.65	$22.65
05/14/2012	PAYMENT	REESE, JEFF CHECK NUM: 453210	$-344.62	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$344.62
05/01/2012	INTEREST	Monthly Interest	$0.48	$244.62
04/02/2012	INTEREST	Monthly Interest	$0.48	$244.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.49	$243.66
03/01/2012	INTEREST	Monthly Interest	$0.48	$242.17
02/01/2012	INTEREST	Monthly Interest	$0.48	$241.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.28	$241.21
01/03/2012	INTEREST	Monthly Interest	$0.48	$239.93
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$239.45
12/01/2011	INTEREST	Monthly Interest	$0.48	$228.27
11/01/2011	INTEREST	Monthly Interest	$0.48	$227.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.06	$227.31
10/03/2011	INTEREST	Monthly Interest	$0.48	$226.25
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$225.77
09/01/2011	INTEREST	Monthly Interest	$0.48	$125.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.85	$125.29
08/01/2011	INTEREST	Monthly Interest	$0.48	$124.44
07/14/2011	BILL	ELKO CO TREAS TR	$21.27	$123.96
07/05/2011	INTEREST	Monthly Interest	$0.48	$102.69
06/01/2011	INTEREST	Monthly Interest	$0.48	$102.21
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$101.73
05/02/2011	INTEREST	Monthly Interest	$0.31	$94.73
04/01/2011	INTEREST	Monthly Interest	$0.31	$94.42
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$94.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.41	$88.57
03/01/2011	INTEREST	Monthly Interest	$0.31	$87.16
02/01/2011	INTEREST	Monthly Interest	$0.31	$86.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.21	$86.54
01/03/2011	INTEREST	Monthly Interest	$0.31	$85.33
12/01/2010	INTEREST	Monthly Interest	$0.31	$85.02
11/01/2010	INTEREST	Monthly Interest	$0.31	$84.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.01	$84.40
10/01/2010	INTEREST	Monthly Interest	$0.31	$83.39
09/01/2010	INTEREST	Monthly Interest	$0.31	$83.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$82.77
08/02/2010	INTEREST	Monthly Interest	$0.31	$81.96
07/14/2010	BILL	DENUNE, BESSIE D	$20.17	$81.65
07/01/2010	INTEREST	Monthly Interest	$0.31	$61.48
06/01/2010	INTEREST	Monthly Interest	$0.31	$61.17
05/03/2010	INTEREST	Monthly Interest	$0.15	$60.86
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$60.71
04/01/2010	INTEREST	Monthly Interest	$0.15	$53.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.34	$53.56
03/01/2010	INTEREST	Monthly Interest	$0.15	$52.22
02/01/2010	INTEREST	Monthly Interest	$0.15	$52.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.15	$51.92
01/05/2010	INTEREST	Monthly Interest	$0.15	$50.77
12/01/2009	INTEREST	Monthly Interest	$0.15	$50.62
11/02/2009	INTEREST	Monthly Interest	$0.15	$50.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.96	$50.32
10/01/2009	INTEREST	Monthly Interest	$0.15	$49.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$49.21
09/01/2009	INTEREST	Monthly Interest	$0.15	$48.44
08/03/2009	INTEREST	Monthly Interest	$0.15	$48.29
07/21/2009	BILL	DENUNE, BESSIE D	$19.15	$48.14
07/01/2009	INTEREST	Monthly Interest	$0.15	$28.99
06/01/2009	INTEREST	Monthly Interest	$0.15	$28.84
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$21.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	DENUNE, BESSIE D	$17.78	$17.78
08/13/2007	PAYMENT	WILLOUGHBY, JONATHAN CHECK NUM: 4541	$-17.78	$0.00
07/13/2007	BILL	DENUNE, BESSIE D	$17.78	$17.78
08/04/2006	PAYMENT	DENUNE, BESSIE D CHECK NUM: 4300	$-17.77	$0.00
07/19/2006	BILL	DENUNE, BESSIE D	$17.77	$17.77
09/12/2005	PAYMENT	DENUNE, BESSIE D CHECK NUM: 4112	$-17.75	$0.00
07/21/2005	BILL	DENUNE, BESSIE D	$17.75	$17.75
08/11/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	DENUNE, BESSIE D @	$17.78	$17.78
09/08/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	DENUNE, BESSIE D @	$17.78	$17.78