Tax Account 025-027-006
Owners
MARGETTA, LEROY J TR ET AL
348 EMDEN ST
HENDERSON, NV 89015-5675
MARGETTA, JEFFREY P TR
LEROY MARGETTA & JEFFREY P MARG
ETTA REV LIV TRUST
630122
Account Summary
| Account ID | 025-027-006 |
|---|---|
| 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% |
Installments
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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | "JEFFREY MARGETTA" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | MARGETTA, LEROY J TR ET AL | $18.74 | $18.74 |
| 08/17/2023 | PAYMENT | MARGETTA, LEROY J TR ET AL CHECK NUM: OP INTERNET | $-18.74 | $0.00 |
| 07/12/2023 | BILL | MARGETTA, LEROY J TR ET AL | $18.74 | $18.74 |
| 08/19/2022 | PAYMENT | JEFFREY MARGETTA CREDIT: D NUM: OP INTERNET | $-18.74 | $0.00 |
| 07/12/2022 | BILL | MARGETTA, LEROY J TR ET AL | $18.74 | $18.74 |
| 08/04/2021 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP | $-19.98 | $0.00 |
| 07/14/2021 | BILL | MARGETTA, LEROY J TR ET AL | $19.98 | $19.98 |
| 08/11/2020 | PAYMENT | JEFFREY MARGETTA CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | MARGETTA, LEROY J TR ET AL | $19.76 | $19.76 |
| 08/20/2019 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP MC 58222B | $-19.76 | $0.00 |
| 07/10/2019 | BILL | MARGETTA, LEROY J TR ET AL | $19.76 | $19.76 |
| 08/15/2018 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 314134 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | MARGETTA, LEROY J TR ET AL | $18.80 | $18.80 |
| 08/17/2017 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OPVISA 516160 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | MARGETTA, LEROY J TR ET AL | $16.20 | $16.20 |
| 08/16/2016 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 715190 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | MARGETTA, LEROY J TR ET AL | $15.29 | $15.29 |
| 08/19/2015 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 08040D | $-14.38 | $0.00 |
| 07/08/2015 | BILL | MARGETTA, LEROY J TR ET AL | $14.38 | $14.38 |
| 08/28/2014 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 02686B | $-13.37 | $0.00 |
| 07/10/2014 | BILL | MARGETTA, LEROY J TR ET AL | $13.37 | $13.37 |
| 08/20/2013 | PAYMENT | MARGETTA, LEROY CREDIT: D BANK: OP INTERNET NUM: 015556 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | MARGETTA, LEROY J TR ET AL | $12.39 | $12.39 |
| 08/20/2012 | PAYMENT | MARGETTA, LEROY CHECK NUM: OFCLPYMT 05526C | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MARGETTA, LEROY J TR ET AL | $11.49 | $11.49 |
| 08/15/2011 | PAYMENT | LEROY MARGETTA CREDIT: D BANK: PNP INTERNET NUM: 6917190 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | MARGETTA, LEROY J TR ET AL | $10.78 | $10.78 |
| 08/31/2010 | PAYMENT | MARGETTA, LEROY & SHIRLEY CHECK NUM: 2642 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | MARGETTA, LEROY J | $10.23 | $10.23 |
| 09/03/2009 | PAYMENT | MARGETTA, LEROY J & SHIRLEY A CHECK NUM: 2575 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | MARGETTA, JEFFREY | $9.71 | $9.71 |
| 07/23/2008 | PAYMENT | MARGETTA, JEFFREY CHECK NUM: 1037 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MARGETTA, JEFFREY | $9.02 | $9.02 |
| 08/28/2007 | PAYMENT | MARGETTA, LEROY & SHIRLEY CHECK NUM: 2403 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MARGETTA, JEFFREY | $9.02 | $9.02 |
| 09/11/2006 | PAYMENT | MARGETTA, JEFFREY CHECK NUM: 2234 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | MARGETTA, JEFFREY | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
