Tax Account 025-021-003

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Owners

SCIORTINO, MARIO TR
641 MIDDLEGATE RD
HENDERSON, NV 89011-2609

(MARIO SCIORTINO TRUST)

780081

Account Summary

Account ID	025-021-003
Account Type	Real Estate
Location	0 QUINCY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-021-003

Account Type

Real Estate

Location

0 QUINCY AVE

Balance

$0.00

Currently Due

$0.00

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%

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	$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
07/22/2024	PAYMENT	UNIQUE RV INC CHECK 7874	$-18.74	$0.00
07/10/2024	BILL	SCIORTINO, MARIO TR	$18.74	$18.74
07/25/2023	PAYMENT	UNIQUE RV INC CHECK NUM: 00007019	$-18.74	$0.00
07/12/2023	BILL	SCIORTINO, MARIO TR	$18.74	$18.74
08/03/2022	PAYMENT	UNIQUE RV INC CHECK NUM: 6214	$-18.74	$0.00
07/12/2022	BILL	SCIORTINO, MARIO TR	$18.74	$18.74
07/26/2021	PAYMENT	UNIQUE RV INC CHECK NUM: 5128	$-19.98	$0.00
07/14/2021	BILL	SCIORTINO, MARIO TR	$19.98	$19.98
08/11/2020	PAYMENT	AMODEODELONG T CHECK NUM: 020081123048830	$-19.76	$0.00
07/15/2020	BILL	SCIORTINO, MARIO TR	$19.76	$19.76
08/15/2019	PAYMENT	MIKE D DELONG CHECK BANK: WF INTERNET NUM: 019081518032533	$-19.76	$0.00
07/10/2019	BILL	DELONG, THERESA R & MICHAEL D	$19.76	$19.76
08/21/2018	PAYMENT	DELONG, MICHAEL DENNIS CREDIT: D BANK: OP INTERNET NUM: 29864C	$-18.80	$0.00
07/09/2018	BILL	DELONG, THERESA R & MICHAEL D	$18.80	$18.80
08/09/2017	PAYMENT	DELONG, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 008085	$-16.20	$0.00
07/07/2017	BILL	DELONG, THERESA R & MICHAEL D	$16.20	$16.20
08/10/2016	PAYMENT	DELONG, THERESA R & MICHAEL D CHECK NUM: 226	$-15.29	$0.00
07/08/2016	BILL	DELONG, THERESA R & MICHAEL D	$15.29	$15.29
07/31/2015	PAYMENT	DELONG, THERESA R & MICHAEL D CHECK NUM: 136	$-14.38	$0.00
07/08/2015	BILL	DELONG, THERESA R & MICHAEL D	$14.38	$14.38
08/08/2014	PAYMENT	DELONG, MIKE CHECK NUM: 3731	$-13.37	$0.00
07/10/2014	BILL	DELONG, THERESA R & MICHAEL D	$13.37	$13.37
08/13/2013	PAYMENT	DELONG, THERESA R & MICHAEL D CHECK NUM: 3665	$-12.39	$0.00
07/16/2013	BILL	DELONG, THERESA R & MICHAEL D	$12.39	$12.39
08/08/2012	PAYMENT	DELONG, MIKE CHECK NUM: 3583	$-11.49	$0.00
07/10/2012	BILL	DELONG, THERESA R & MICHAEL D	$11.49	$11.49
08/08/2011	PAYMENT	DELONG, THERESA & MIKE CHECK NUM: 1429	$-10.78	$0.00
07/14/2011	BILL	DELONG, THERESA R & MICHAEL D	$10.78	$10.78
08/23/2010	PAYMENT	DELONG, THERESA & MIKE CHECK NUM: 1237	$-10.23	$0.00
07/14/2010	BILL	DELONG, THERESA R & MICHAEL D	$10.23	$10.23
08/04/2009	PAYMENT	SCIORTINO, ROSEMARY CHECK NUM: 2230	$-9.71	$0.00
07/21/2009	BILL	SCIORTINO, ROSEMARY	$9.71	$9.71
07/23/2008	PAYMENT	SCIORTINO, ROSEMARY CHECK NUM: 6810	$-9.02	$0.00
07/14/2008	BILL	SCIORTINO, ROSEMARY	$9.02	$9.02
07/18/2007	PAYMENT	SCIORTINO, ROSEMARY CHECK NUM: 6438	$-9.02	$0.00
07/13/2007	BILL	SCIORTINO, ROSEMARY	$9.02	$9.02
07/28/2006	PAYMENT	SCIORTINO, ROSEMARY CHECK NUM: 1186	$-9.01	$0.00
07/19/2006	BILL	SCIORTINO, ROSEMARY	$9.01	$9.01
08/19/2005	PAYMENT	SCIORTINO, ROSEMARY CHECK NUM: 5721	$-9.00	$0.00
07/21/2005	BILL	SCIORTINO, ROSEMARY	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SCIORTINO, ROSEMARY @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SCIORTINO, ROSEMARY @	$9.02	$9.02