Tax Account 024-036-003

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Owners

BOWSER, KELSEY A
347 TEMPLETON DR
HENDERSON, NV 89074-4971

757821

Account Summary

Account ID	024-036-003
Account Type	Real Estate
Location	0 COLORADO RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-036-003

Account Type

Real Estate

Location

0 COLORADO RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.19
Total	$50.19
Paid	$50.19
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

$50.19

Total

$50.19

Paid

$50.19

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	$50.19	$0.00	$50.19	$50.19	$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	$43.95	$0.00	$43.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$40.69	$0.00	$40.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.44	$0.00	$34.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.73	$0.00	$32.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.04	$0.00	$25.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.28	$0.00	$23.28	$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	$-2.71	$0.00
08/30/2024	PAYMENT	"KELSEY BOWSER" SYS 6316151465 ORIG: ONLINE	$-47.48	$2.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.71	$50.19
08/30/2024	ADJUSTMENT	"KELSEY BOWSER" ONLINE 6316151465 VOIDED PAYMENT: 919046. REASON: AMENDMENT TO RE 2025	$47.48	$47.48
07/31/2024	PAYMENT	"KELSEY BOWSER" ONLINE	$-47.48	$0.00
07/10/2024	BILL	BOWSER, KELSEY A	$47.48	$47.48
08/03/2023	PAYMENT	BOWSER, KELSEY CREDIT: D BANK: OP INTERNET NUM: 00279B	$-43.95	$0.00
07/12/2023	BILL	BOWSER, KELSEY A	$43.95	$43.95
08/10/2022	PAYMENT	KELSEY BOWSER CHECK BANK: WF INTERNET NUM: 022081018032900	$-40.69	$0.00
07/12/2022	BILL	BOWSER, KELSEY A	$40.69	$40.69
08/24/2021	PAYMENT	BONA, BRADLEY A CHECK NUM: 2251	$-37.67	$0.00
07/14/2021	BILL	BOWSER, KELSEY A	$37.67	$37.67
08/06/2020	PAYMENT	BOWSER, KELSEY A CHECK NUM: 020080603099092	$-35.67	$0.00
07/15/2020	BILL	BOWSER, KELSEY A	$35.67	$35.67
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-34.44	$0.00
07/10/2019	BILL	SMILE4U INC	$34.44	$34.44
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-32.73	$0.00
07/09/2018	BILL	SMILE4U INC	$32.73	$32.73
08/03/2017	PAYMENT	GULDEN, SUSAN M CHECK NUM: 3593	$-28.19	$0.00
07/07/2017	BILL	GULDEN, SUSAN M	$28.19	$28.19
07/26/2016	PAYMENT	GULDEN, SUSAN M CHECK NUM: 3547	$-26.63	$0.00
07/08/2016	BILL	GULDEN, SUSAN M	$26.63	$26.63
08/18/2015	PAYMENT	ABBOTT, AMBER CHECK BANK: OP INTERNET NUM: 115176722	$-25.04	$0.00
07/08/2015	BILL	SMILE4U INC	$25.04	$25.04
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-23.28	$0.00
07/10/2014	BILL	SMILE4U INC	$23.28	$23.28
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-22.45	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.45
07/16/2013	BILL	SMILE4U INC	$21.59	$21.59
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-20.80	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.80	$20.80
07/10/2012	BILL	SMILE4U INC	$20.00	$20.00
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-18.79	$0.00
07/14/2011	BILL	SMILE4U INC	$18.79	$18.79
10/25/2010	PAYMENT	SMILE4U CHECK NUM: 2438	$-341.25	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$341.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$241.25
10/01/2010	INTEREST	Monthly Interest	$0.53	$240.36
09/01/2010	INTEREST	Monthly Interest	$0.53	$239.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$239.30
08/02/2010	INTEREST	Monthly Interest	$0.53	$238.59
07/14/2010	BILL	ELKO CO TREAS TR	$17.84	$238.06
07/01/2010	INTEREST	Monthly Interest	$0.53	$220.22
06/01/2010	INTEREST	Monthly Interest	$0.53	$219.69
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$219.16
05/03/2010	INTEREST	Monthly Interest	$0.39	$213.62
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$213.23
04/01/2010	INTEREST	Monthly Interest	$0.39	$113.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.19	$112.84
03/01/2010	INTEREST	Monthly Interest	$0.39	$111.65
02/01/2010	INTEREST	Monthly Interest	$0.39	$111.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$110.87
01/05/2010	INTEREST	Monthly Interest	$0.39	$109.85
12/01/2009	INTEREST	Monthly Interest	$0.39	$109.46
11/02/2009	INTEREST	Monthly Interest	$0.39	$109.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$108.68
10/01/2009	INTEREST	Monthly Interest	$0.39	$107.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$107.44
09/01/2009	INTEREST	Monthly Interest	$0.39	$106.76
08/03/2009	INTEREST	Monthly Interest	$0.39	$106.37
07/21/2009	BILL	ELKO CO TREAS TR	$16.93	$105.98
07/01/2009	INTEREST	Monthly Interest	$0.39	$89.05
06/01/2009	INTEREST	Monthly Interest	$0.39	$88.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$88.27
05/04/2009	INTEREST	Monthly Interest	$0.26	$81.27
04/01/2009	INTEREST	Monthly Interest	$0.26	$81.01
03/17/2009	PENALTY	Certified mailing fee	$5.32	$80.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.10	$75.43
03/02/2009	INTEREST	Monthly Interest	$0.26	$74.33
02/02/2009	INTEREST	Monthly Interest	$0.26	$74.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.94	$73.81
01/02/2009	INTEREST	Monthly Interest	$0.26	$72.87
12/02/2008	INTEREST	Monthly Interest	$0.26	$72.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$72.35
10/01/2008	INTEREST	Monthly Interest	$0.26	$71.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$71.30
09/02/2008	INTEREST	Monthly Interest	$0.26	$70.67
08/01/2008	INTEREST	Monthly Interest	$0.26	$70.41
07/14/2008	BILL	MCKITTRICK, MICHAEL G	$15.72	$70.15
07/01/2008	INTEREST	Monthly Interest	$0.26	$54.43
06/02/2008	INTEREST	Monthly Interest	$0.26	$54.17
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$53.91
05/02/2008	INTEREST	Monthly Interest	$0.13	$46.91
04/01/2008	INTEREST	Monthly Interest	$0.13	$46.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.10	$46.65
03/03/2008	INTEREST	Monthly Interest	$0.13	$45.55
02/01/2008	INTEREST	Monthly Interest	$0.13	$45.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.94	$45.29
01/02/2008	INTEREST	Monthly Interest	$0.13	$44.35
12/03/2007	INTEREST	Monthly Interest	$0.13	$44.22
11/01/2007	INTEREST	Monthly Interest	$0.13	$44.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$43.96
10/01/2007	INTEREST	Monthly Interest	$0.13	$43.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$43.04
09/04/2007	INTEREST	Monthly Interest	$0.13	$42.41
08/01/2007	INTEREST	Monthly Interest	$0.13	$42.28
07/13/2007	BILL	MCKITTRICK, MICHAEL G	$15.72	$42.15
07/02/2007	INTEREST	Monthly Interest	$0.13	$26.43
06/01/2007	INTEREST	Monthly Interest	$0.13	$26.30
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.10	$19.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.94	$18.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.34
07/19/2006	BILL	MCKITTRICK, MICHAEL G	$15.71	$15.71
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 649	$-15.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 649	$15.69	$16.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/23/2005	VOID	MCKITTRICK, MICHAEL G CHECK NUM: 649	$-15.69	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.32
07/21/2005	BILL	MCKITTRICK, MICHAEL G	$15.69	$15.69
08/17/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$15.72	$15.72
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00