Tax Account 025-004-002

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Owners

PAZ, JULIE D
1082 COUNTRY SKIES AVE
LAS VEGAS, NV 89123-5309

Account Summary

Account ID	025-004-002
Account Type	Real Estate
Location	0 MONROE AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$10.88	$26.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	KIRSCH, RICHARD B CHECK 2822	$-18.74	$0.00
07/10/2024	BILL	PAZ, JULIE D	$18.74	$18.74
08/01/2023	PAYMENT	KIRSCH, RICHARD B CHECK NUM: 2745	$-18.74	$0.00
07/12/2023	BILL	PAZ, JULIE D	$18.74	$18.74
11/10/2022	PAYMENT	KIRSCH, RICHARD B CHECK NUM: 2688	$-0.94	$0.00
11/07/2022	PAYMENT	KIRSCH, RICHARD CREDIT: D BANK: OP INTERNET NUM: 017382	$-19.49	$0.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	PAZ, JULIE D	$18.74	$18.74
08/24/2021	PAYMENT	KIRSCH, RICHARD B CHECK NUM: 2583	$-19.98	$0.00
07/14/2021	BILL	PAZ, JULIE D	$19.98	$19.98
08/06/2020	PAYMENT	KIRSCH, RICHARD B CHECK NUM: 2497	$-19.76	$0.00
07/15/2020	BILL	PAZ, JULIE D	$19.76	$19.76
08/20/2019	PAYMENT	KIRSCH, RICHARD B CHECK NUM: 2417	$-19.76	$0.00
07/10/2019	BILL	PAZ, JULIE D	$19.76	$19.76
08/22/2018	PAYMENT	KIRSCH, RICHARD B CHECK NUM: 2346	$-18.80	$0.00
07/09/2018	BILL	PAZ, JULIE D	$18.80	$18.80
09/05/2017	PAYMENT	KIRSCH, RICHARD CREDIT: D BANK: OP INTERNET NUM: 06352Z	$-42.37	$0.00
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.37
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.24
07/07/2017	BILL	PAZ, JULIE D	$16.20	$42.11
07/03/2017	INTEREST	Monthly Interest	$0.13	$25.91
06/01/2017	INTEREST	Monthly Interest	$0.13	$25.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	PAZ, JULIE D	$15.29	$15.29
08/24/2015	PAYMENT	KIRSCH, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 903495	$-14.38	$0.00
07/08/2015	BILL	PAZ, JULIE D	$14.38	$14.38
09/17/2014	PAYMENT	KIRSCH, RICHARD B CHECK NUM: 2025	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	PAZ, JULIE D	$13.37	$13.37
08/29/2013	PAYMENT	KIRSCH, RICHARD B CHECK NUM: 12.39	$-12.39	$0.00
07/16/2013	BILL	PAZ, JULIE D	$12.39	$12.39
07/25/2012	PAYMENT	KIRSCH, RICHARD B CHECK NUM: 1843	$-11.49	$0.00
07/10/2012	BILL	PAZ, JULIE D	$11.49	$11.49
08/23/2011	PAYMENT	KIRSCH, RICHARD CHECK NUM: 1747	$-10.78	$0.00
07/14/2011	BILL	PAZ, JULIE D	$10.78	$10.78
08/20/2010	PAYMENT	KIRSCH, RICHARD B CHECK NUM: 1666	$-10.23	$0.00
07/14/2010	BILL	PAZ, JULIE D	$10.23	$10.23
10/13/2009	AMENDMENT	too small to rebill .54	$-0.54	$0.00
10/13/2009	PAYMENT	RICHARD KIRSCH CHECK NUM: 1525	$-9.17	$0.54
10/13/2009	ADJUSTMENT	entered wrong amount NUM: 1525	$9.71	$9.71
10/13/2009	VOID	PAZ, JULIE D CHECK NUM: 1525	$-9.71	$0.00
10/13/2009	AMENDMENT	w/o .39 penlty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	PAZ, JULIE D	$9.71	$9.71
08/20/2008	PAYMENT	JULIE DE STEFANO VASQUEZ CHECK NUM: 3425	$-9.02	$0.00
07/14/2008	BILL	PAZ, JULIE D	$9.02	$9.02
07/26/2007	PAYMENT	DE STEFANO VASQUEZ, JULIE CHECK NUM: 3197	$-9.02	$0.00
07/13/2007	BILL	PAZ, JULIE D	$9.02	$9.02
09/26/2006	PAYMENT	PAZ, JULIE D CHECK NUM: 2972	$-9.01	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	PAZ, JULIE D	$9.01	$9.01
08/16/2005	PAYMENT	PAZ, JULIE D CHECK NUM: 2626	$-9.00	$0.00
07/21/2005	BILL	PAZ, JULIE D	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PAZ, JULIE D @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PAZ, JULIE D @	$9.02	$9.02