Tax Account 025-023-004

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Owners

PALAZZOLO, JOSEPH J
214 LYNBROOK ST
HENDERSON, NV 89012-4884

Account Summary

Account ID	025-023-004
Account Type	Real Estate
Location	0 11TH ST/VAN BUREN 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	$4.60	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$3.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$25.73	$45.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$12.74	$31.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$13.42	$29.62	$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	$10.53	$24.91	$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
08/02/2024	PAYMENT	JOSEPH PALAZZOL EBOX WF - 024080218045481	$-18.74	$0.00
07/10/2024	BILL	PALAZZOLO, JOSEPH J	$18.74	$18.74
08/01/2023	PAYMENT	ECT CASH BANK: OP INTERNET	$-0.16	$0.00
08/01/2023	PAYMENT	PALAZZOLO, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 08121D	$-41.92	$0.16
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	PALAZZOLO, JOSEPH J	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
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	PALAZZOLO, JOSEPH J	$18.74	$18.74
03/03/2022	PAYMENT	PALAZZOLO, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 04153D	$-22.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	PALAZZOLO, JOSEPH J	$19.98	$19.98
04/26/2021	PAYMENT	JOSEPH PALAZZOL CHECK NUM: 021042418034392	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	PALAZZOLO, JOSEPH J	$19.76	$19.76
05/22/2020	PAYMENT	ADJUSTMENT REAPPLY CHECK NUM: ACH	$-6.90	$0.00
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-15.28	$6.90
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-1.19	$22.18
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-0.99	$23.37
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-20.55	$24.36
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-10.24	$44.91
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-1.13	$55.15
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-0.94	$56.28
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-19.55	$57.22
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-11.25	$76.77
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-0.97	$88.02
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-0.81	$88.99
05/08/2020	PAYMENT	JOSEPH J PALAZZOLO CHECK NUM: ACH	$-16.85	$89.80
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$106.65
04/30/2020	INTEREST	Monthly Interest	$0.29	$99.65
03/31/2020	INTEREST	Monthly Interest	$0.29	$99.36
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$99.07
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$92.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$85.27
02/28/2020	INTEREST	Monthly Interest	$0.29	$83.89
01/31/2020	INTEREST	Monthly Interest	$0.29	$83.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$83.31
01/02/2020	INTEREST	Monthly Interest	$0.29	$82.12
12/02/2019	INTEREST	Monthly Interest	$0.29	$81.83
11/01/2019	INTEREST	Monthly Interest	$0.29	$81.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$81.25
10/01/2019	INTEREST	Monthly Interest	$0.29	$80.26
09/03/2019	INTEREST	Monthly Interest	$0.29	$79.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$79.68
08/01/2019	INTEREST	Monthly Interest	$0.29	$78.89
07/10/2019	BILL	PALAZZOLO, JOSEPH J	$19.76	$78.60
07/01/2019	INTEREST	Monthly Interest	$0.29	$58.84
06/03/2019	INTEREST	Monthly Interest	$0.29	$58.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.26
05/01/2019	INTEREST	Monthly Interest	$0.13	$51.26
04/01/2019	INTEREST	Monthly Interest	$0.13	$51.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$51.00
03/01/2019	INTEREST	Monthly Interest	$0.13	$49.68
02/01/2019	INTEREST	Monthly Interest	$0.13	$49.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$49.42
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.29
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.16
11/01/2018	INTEREST	Monthly Interest	$0.13	$48.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$47.90
10/01/2018	INTEREST	Monthly Interest	$0.13	$46.96
09/04/2018	INTEREST	Monthly Interest	$0.13	$46.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$46.70
08/01/2018	INTEREST	Monthly Interest	$0.13	$45.95
07/09/2018	BILL	PALAZZOLO, JOSEPH J	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	PALAZZOLO, JOSEPH J	$16.20	$16.20
08/24/2016	PAYMENT	PALAZZOLO, JOSEPH J CREDIT: D BANK: OP INTERNET	$-15.29	$0.00
08/24/2016	PAYMENT	PALAZZOLO, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 025800	$-24.91	$15.29
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	PALAZZOLO, JOSEPH J	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	PALAZZOLO, JOSEPH J	$14.38	$14.38
01/12/2015	AMENDMENT	Removed pen, too small to bill	$-0.67	$0.00
01/12/2015	PAYMENT	PALAZZOLO, JOSEPH JOHN CHECK BANK: OP INTERNET NUM: 111724728	$-13.90	$0.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	PALAZZOLO, JOSEPH J	$13.37	$13.37
04/28/2014	PAYMENT	PALAZZOLO, JOSEPH JOHN CHECK BANK: OP INTERNET NUM: 108080438	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
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	PALAZZOLO, JOSEPH J	$12.39	$12.39
07/16/2012	PAYMENT	PALAZZOLO, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 025326	$-31.82	$0.00
07/10/2012	BILL	PALAZZOLO, JOSEPH J	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	PALAZZOLO, JOSEPH J	$10.78	$10.78
05/13/2011	PAYMENT	JOSEPH J PALAZZ CHECK BANK: WF INTERNET NUM: 011051303075214	$-51.83	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$51.83
05/02/2011	INTEREST	Monthly Interest	$0.08	$44.83
04/01/2011	INTEREST	Monthly Interest	$0.08	$44.75
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$44.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$39.13
03/01/2011	INTEREST	Monthly Interest	$0.08	$38.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$38.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$38.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$37.64
12/01/2010	INTEREST	Monthly Interest	$0.08	$37.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$37.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$37.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$36.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$36.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$36.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$36.32
07/14/2010	BILL	PALAZZOLO, JOSEPH J	$10.23	$36.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$26.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$25.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$18.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$17.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$17.10
07/21/2009	BILL	PALAZZOLO, JOSEPH J	$9.71	$16.71
05/21/2009	PAYMENT	PALAZZOLO, JOSEPH J CHECK NUM: 775143	$-11.00	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
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	PALAZZOLO, JOSEPH J	$9.02	$9.02
08/29/2007	PAYMENT	PALAZZOLO, JOSEPH J CHECK NUM: 775069	$-9.02	$0.00
07/13/2007	BILL	PALAZZOLO, JOSEPH J	$9.02	$9.02
09/14/2006	PAYMENT	PALAZZOLO, JOSEPH J CHECK NUM: 5039	$-10.01	$0.00
09/14/2006	AMENDMENT	change penalty	$-0.36	$10.01
09/14/2006	AMENDMENT	add penalty	$1.36	$10.37
07/19/2006	BILL	PALAZZOLO, JOSEPH J	$9.01	$9.01
02/15/2006	PAYMENT	PALAZZOLO, JOSEPH J CHECK NUM: MO	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	PALAZZOLO, JOSEPH J	$9.00	$9.00
01/18/2005	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PALAZZOLO, JOSEPH J @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ALLEN, JAMES W & RUTH @	$9.02	$9.02