Tax Account 025-013-007

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Owners

TOLEDO, SARALYNN L ET AL
4221 FLAME CIR
LAS VEGAS, NV 89108-2025

CELES, CONY & MARIA ET AL

683427~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	025-013-007
Account Type	Real Estate
Location	0 MADISON AVE
Balance	$18.74
Currently Due	$18.74

Account ID

025-013-007

Account Type

Real Estate

Location

0 MADISON AVE

Balance

$18.74

Currently Due

$18.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$0.00
Balance	$18.74
Due	$18.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$0.00

Balance

$18.74

Due

$18.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$18.74	$0.00	$18.74	$0.00	$18.74
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
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	$0.00	$18.74	$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	$0.00	$15.29	$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	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	TOLEDO, SARALYNN L ET AL	$18.74	$18.74
07/23/2024	PAYMENT	"SARALYN TOLEDO" ONLINE	$-18.74	$0.00
07/10/2024	BILL	TOLEDO, SARALYNN L ET AL	$18.74	$18.74
08/07/2023	PAYMENT	TOLEDO, SARALYN CREDIT: D BANK: OP INTERNET NUM: 084618	$-18.74	$0.00
07/12/2023	BILL	TOLEDO, SARALYNN L ET AL	$18.74	$18.74
08/01/2022	PAYMENT	TOLEDO, SARALYN CREDIT: D BANK: OP INTERNET NUM: 097072	$-18.74	$0.00
07/12/2022	BILL	TOLEDO, SARALYNN L ET AL	$18.74	$18.74
07/26/2021	PAYMENT	TOLEDO, SARALYNN CHECK NUM: 1023	$-19.98	$0.00
07/14/2021	BILL	TOLEDO, SARALYNN L ET AL	$19.98	$19.98
08/06/2020	PAYMENT	TOLEDO, SARALYNN L CHECK NUM: 1021	$-19.76	$0.00
07/15/2020	BILL	TOLEDO, SARALYNN L ET AL	$19.76	$19.76
08/07/2019	PAYMENT	TOLEDO, SARALYNN L CHECK NUM: 1015	$-19.76	$0.00
07/10/2019	BILL	TOLEDO, SARALYNN L ET AL	$19.76	$19.76
07/30/2018	PAYMENT	TOLEDO, SARALYNN L CHECK NUM: 1007	$-18.80	$0.00
07/09/2018	BILL	TOLEDO, SARALYNN L ET AL	$18.80	$18.80
08/04/2017	PAYMENT	TOLEDO, SARALYNN L CHECK NUM: 172	$-16.20	$0.00
07/07/2017	BILL	TOLEDO, SARALYNN L ET AL	$16.20	$16.20
07/29/2016	PAYMENT	TOLEDO, SARALYNN L CHECK NUM: 217	$-15.29	$0.00
07/08/2016	BILL	TOLEDO, SARALYNN L ET AL	$15.29	$15.29
08/07/2015	PAYMENT	TOLEDO, SARALYNN L CHECK NUM: 0200	$-14.38	$0.00
07/08/2015	BILL	TOLEDO, SARALYNN L ET AL	$14.38	$14.38
07/30/2014	PAYMENT	TOLEDO, SARALYNN L CHECK NUM: 198	$-13.37	$0.00
07/10/2014	BILL	TOLEDO, SARALYNN L ET AL	$13.37	$13.37
11/25/2013	PAYMENT	BAQUIRO, THOMAS C & TOMISA, CA CHECK NUM: 0153	$-7.06	$0.00
11/07/2013	PAYMENT	BAQUIRO, THOMAS/ECT REFUND CK CHECK NUM: 5277	$-6.45	$7.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BAQUIRO, THOMAS C	$12.39	$12.39
07/31/2012	PAYMENT	BAQUIRO, THOMAS C CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	BAQUIRO, THOMAS C	$11.49	$11.49
08/25/2011	PAYMENT	BAQUIRO, THOMAS C CHECK NUM: MO	$-10.78	$0.00
07/14/2011	BILL	BAQUIRO, THOMAS C	$10.78	$10.78
08/26/2010	PAYMENT	BAQUIRO, THOMAS C CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	BAQUIRO, THOMAS C	$10.23	$10.23
08/20/2009	PAYMENT	BAQUIRO, THOMAS C CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	BAQUIRO, THOMAS C	$9.71	$9.71
02/18/2009	PAYMENT	BAQUIRO, THOMAS C CHECK NUM: MO	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BAQUIRO, THOMAS C	$9.02	$9.02
02/13/2008	PAYMENT	BAQUIRO, THOMAS C CHECK NUM: MO	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	BAQUIRO, THOMAS C	$9.02	$9.02
08/09/2006	PAYMENT	BAQUIRO, THOMAS C CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	BAQUIRO, THOMAS C	$9.01	$9.01
08/23/2005	PAYMENT	BAQUIRO, THOMAS C CHECK NUM: PMO	$-9.00	$0.00
07/21/2005	BILL	BAQUIRO, THOMAS C	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BAQUIRO, THOMAS C @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BAQUIRO, THOMAS C @	$9.02	$9.02