Tax Account 025-026-008

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Owners

LONG, CHRIS
7737 EDNA AVE
LAS VEGAS, NV 89117-2967

Account Summary

Account ID	025-026-008
Account Type	Real Estate
Location	0 JACKSON 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	$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
07/19/2024	PAYMENT	CHRISTINE B LON EBOX WF - 024071903091350	$-18.74	$0.00
07/10/2024	BILL	LONG, CHRIS	$18.74	$18.74
08/01/2023	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 023080103150256	$-18.74	$0.00
07/12/2023	BILL	LONG, CHRIS	$18.74	$18.74
08/09/2022	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 022080903117808	$-18.74	$0.00
07/12/2022	BILL	LONG, CHRIS	$18.74	$18.74
08/02/2021	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 021080203132299	$-19.98	$0.00
07/14/2021	BILL	LONG, CHRIS	$19.98	$19.98
06/24/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.79	$0.00
09/17/2020	PAYMENT	CHRISTINE B LON CHECK NUM: 020091703090547	$-19.76	$0.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	LONG, CHRIS	$19.76	$19.76
08/13/2019	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 019081303107295	$-19.76	$0.00
07/10/2019	BILL	LONG, CHRIS	$19.76	$19.76
08/03/2018	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 018080303117534	$-18.80	$0.00
07/09/2018	BILL	LONG, CHRIS	$18.80	$18.80
07/26/2017	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 017072603046470	$-16.20	$0.00
07/07/2017	BILL	LONG, CHRIS	$16.20	$16.20
07/26/2016	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 016072603065632	$-15.29	$0.00
07/08/2016	BILL	LONG, CHRIS	$15.29	$15.29
08/17/2015	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 015081703057833	$-14.38	$0.00
07/08/2015	BILL	LONG, CHRIS	$14.38	$14.38
08/12/2014	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 014081203074873	$-13.37	$0.00
07/10/2014	BILL	LONG, CHRIS	$13.37	$13.37
08/14/2013	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 013081403049400	$-12.39	$0.00
07/16/2013	BILL	LONG, CHRIS	$12.39	$12.39
08/13/2012	PAYMENT	LONG CHRISTINE CHECK BANK: WF INTERNET NUM: 012081109013371	$-11.49	$0.00
07/10/2012	BILL	LONG, CHRIS	$11.49	$11.49
08/11/2011	PAYMENT	LONG CHRISTINE CHECK BANK: WF INTERNET NUM: 011081109011346	$-10.78	$0.00
07/14/2011	BILL	LONG, CHRIS	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1030	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1030	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/29/2010	VOID	LONG, CHRIS CHECK NUM: 1030	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	LONG, CHRIS	$10.23	$10.23
09/14/2009	PAYMENT	LONG, CHRIS CHECK NUM: 17264186	$-9.71	$0.00
07/21/2009	BILL	LONG, CHRIS	$9.71	$9.71
09/02/2008	PAYMENT	LONG, CHRIS CHECK NUM: 12819	$-9.02	$0.00
07/14/2008	BILL	LONG, CHRIS	$9.02	$9.02
08/28/2007	PAYMENT	LONG, CHRISTINE CHECK NUM: 205	$-9.02	$0.00
07/13/2007	BILL	LONG, CHRIS	$9.02	$9.02
08/07/2006	PAYMENT	WEBER, WILLIAM A CHECK NUM: 2146	$-9.01	$0.00
07/19/2006	BILL	WEBER, WILLIAM A	$9.01	$9.01
08/09/2005	PAYMENT	WILLIAM WEBER CHECK NUM: 1733	$-9.00	$0.00
07/21/2005	BILL	WEBER, WILLIAM A	$9.00	$9.00
08/09/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WEBER, WILLIAM A @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WEBER, WILLIAM A @	$9.02	$9.02