Tax Account 024-005-008
Owners
PORTER, MARIE TR
2581 E SERENE AVE
HENDERSON, NV 89074-6460
(PORTER 2014 REVOCABLE LIVING
TRUST 01172014)
683147~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 024-005-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 9TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.73 |
| Total | $61.73 |
| Paid | $61.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.06 | $11.88 | $65.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $50.07 | $0.00 | $50.07 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $46.35 | $0.00 | $46.35 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $43.88 | $17.02 | $60.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $42.36 | $0.00 | $42.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $40.26 | $6.04 | $46.30 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $34.68 | $0.00 | $34.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $32.74 | $14.74 | $47.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $30.77 | $6.77 | $37.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $28.62 | $0.00 | $28.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $26.54 | $13.28 | $39.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | "MARIE PORTER" ONLINE | $-58.37 | $0.00 |
| 10/16/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-3.36 | $58.37 |
| 10/16/2024 | AMENDMENT | REMOVE PEN | $-2.33 | $61.73 |
| 10/16/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031617. REASON: REMOVE PEN | $3.36 | $64.06 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.36 | $60.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.36 | $64.06 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.33 | $60.70 |
| 07/10/2024 | BILL | PORTER, MARIE TR | $58.37 | $58.37 |
| 03/27/2024 | PAYMENT | PORTER, MARIE CHECK 440 | $-65.94 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.78 | $65.94 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $62.16 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $58.92 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.16 | $56.22 |
| 07/12/2023 | BILL | PORTER, MARIE TR | $54.06 | $54.06 |
| 08/02/2022 | PAYMENT | PORTER, MARIE CHECK NUM: 414 | $-50.07 | $0.00 |
| 07/12/2022 | BILL | PORTER, MARIE TR | $50.07 | $50.07 |
| 08/26/2021 | PAYMENT | PORTER, MARIE TR CHECK NUM: 402 | $-107.25 | $0.00 |
| 08/26/2021 | AMENDMENT | RMV MONTHLY INT | $-0.37 | $107.25 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.37 | $107.62 |
| 07/14/2021 | BILL | PORTER, MARIE TR | $46.35 | $107.25 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.37 | $60.90 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $60.53 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.07 | $53.53 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.63 | $50.46 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.19 | $47.83 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.76 | $45.64 |
| 07/15/2020 | BILL | PORTER, MARIE TR | $43.88 | $43.88 |
| 07/24/2019 | PAYMENT | PORTER, MARIE CREDIT: D BANK: OP INTERNET NUM: 065792 | $-42.36 | $0.00 |
| 07/10/2019 | BILL | PORTER, MARIE TR | $42.36 | $42.36 |
| 02/13/2019 | PAYMENT | PORTER, MARIE CREDIT: D NUM: OP VISA 004763 | $-22.20 | $0.00 |
| 02/13/2019 | PAYMENT | PORTER, MARIE CREDIT: D NUM: OP VISA 008548 | $-24.10 | $22.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.42 | $46.30 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.01 | $43.88 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.61 | $41.87 |
| 07/09/2018 | BILL | PORTER, MARIE TR | $40.26 | $40.26 |
| 07/19/2017 | PAYMENT | PORTER, MARIE CHECK NUM: 316 | $-82.16 | $0.00 |
| 07/07/2017 | BILL | PORTER, MARIE TR | $34.68 | $82.16 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.27 | $47.48 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.27 | $47.21 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $46.94 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.94 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.96 | $37.65 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.69 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.05 |
| 07/08/2016 | BILL | PORTER, MARIE TR | $32.74 | $32.74 |
| 04/29/2016 | PAYMENT | PORTER, MARIE CREDIT: D BANK: OP INTERNET NUM: 007584 | $-37.54 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.15 | $37.54 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.39 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.54 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.00 |
| 07/08/2015 | BILL | PORTER, MARIE TR | $30.77 | $30.77 |
| 08/20/2014 | PAYMENT | PORTER, MARIE CHECK NUM: 2434 | $-68.44 | $0.00 |
| 08/20/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.22 | $68.44 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.22 | $68.66 |
| 07/10/2014 | BILL | PORTER, MARIE TR | $28.62 | $68.44 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.22 | $39.82 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.22 | $39.60 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.86 | $32.38 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.59 | $30.52 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.33 | $28.93 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.06 | $27.60 |
| 07/16/2013 | BILL | PORTER, MARIE H & GARY A | $26.54 | $26.54 |
| 08/27/2012 | PAYMENT | PORTER, MARIE CREDIT: D BANK: OP INTERNET NUM: 505583 | $-60.38 | $0.00 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.19 | $60.38 |
| 07/10/2012 | BILL | PORTER, MARIE H & GARY A | $24.61 | $60.19 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.19 | $35.58 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.19 | $35.39 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $35.20 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.62 | $28.20 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.39 | $26.58 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.16 | $25.19 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.92 | $24.03 |
| 07/14/2011 | BILL | PORTER, MARIE H & GARY A | $23.11 | $23.11 |
| 07/28/2010 | PAYMENT | PORTER, GARY & MARIE CHECK NUM: 1023 | $-54.68 | $0.00 |
| 07/14/2010 | BILL | PORTER, MARIE H & GARY A | $21.94 | $54.68 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.17 | $32.74 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.17 | $32.57 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.40 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.46 | $25.40 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.25 | $23.94 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.04 | $22.69 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.83 | $21.65 |
| 07/21/2009 | BILL | PORTER, MARIE H & GARY A | $20.82 | $20.82 |
| 08/05/2008 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 7846 | $-19.33 | $0.00 |
| 07/14/2008 | BILL | ASOLO PARTNERS LLC | $19.33 | $19.33 |
| 08/14/2007 | PAYMENT | Asolo Partners LLC, CREDIT: D | $-19.33 | $0.00 |
| 07/13/2007 | BILL | ASOLO PARTNERS LLC | $19.33 | $19.33 |
| 08/17/2006 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 6637 | $-19.32 | $0.00 |
| 07/19/2006 | BILL | ASOLO PARTNERS LLC | $19.32 | $19.32 |
| 08/30/2005 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 6508 | $-19.30 | $0.00 |
| 07/21/2005 | BILL | ASOLO PARTNERS, LLC | $19.30 | $19.30 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
