Tax Account 025-030-008
Owners
MAUPIN, KAREN TR
306 NEW RIVER CIR
HENDERSON, NV 89052-2366
(KAREN MAUPIN REVOCABLE LIVING
TRUST 05032023)
818974
Account Summary
| Account ID | 025-030-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 12TH ST/JEFFERSON AVE |
| Balance | $19.49 |
| Currently Due | $19.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $19.49 |
| Paid | $0.00 |
| Balance | $19.49 |
| Due | $19.49 |
| 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 | $0.75 | $19.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.75 | $19.49 | $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 | $0.79 | $20.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $1.78 | $21.54 | $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 | $0.53 | $13.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | MAUPIN, KAREN TR | $18.74 | $18.74 |
| 03/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL | $-0.94 | $0.00 |
| 10/25/2023 | PAYMENT | KAREN MAUPIN CHECK OPECK | $-19.49 | $0.94 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | MAUPIN, KAREN TR | $18.74 | $18.74 |
| 09/26/2022 | PAYMENT | MAUPIN, KAREN LYNETTE CHECK BANK: OP INTERNET NUM: GH3SVQ5PL | $-19.49 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | MAUPIN, KAREN | $18.74 | $18.74 |
| 07/30/2021 | PAYMENT | MAUPIN, KAREN LYNETTE CHECK BANK: OP INTERNET NUM: 0FYWG5VML | $-19.98 | $0.00 |
| 07/14/2021 | BILL | MAUPIN, KAREN | $19.98 | $19.98 |
| 09/25/2020 | PAYMENT | KAREN L MAUPIN CHECK NUM: ACH | $-20.55 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
| 07/15/2020 | BILL | MAUPIN, KAREN | $19.76 | $19.76 |
| 10/23/2019 | PAYMENT | MAUPIN, KAREN LYNETTE CREDIT: D BANK: OP INTERNET NUM: 05663C | $-21.54 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.99 | $21.54 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
| 07/10/2019 | BILL | MAUPIN, KAREN | $19.76 | $19.76 |
| 08/17/2018 | PAYMENT | MAUPIN, KAREN CREDIT: D BANK: OP INTERNET NUM: 04395A | $-18.80 | $0.00 |
| 07/09/2018 | BILL | MAUPIN, KAREN | $18.80 | $18.80 |
| 08/18/2017 | PAYMENT | MAUPIN, KAREN LYNETTE CHECK BANK: OP INTERNET NUM: 125545287 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | MAUPIN, KAREN | $16.20 | $16.20 |
| 08/22/2016 | PAYMENT | MAUPIN, KAREN LYNETTE CREDIT: D BANK: OP INTERNET NUM: 02027R | $-15.29 | $0.00 |
| 07/08/2016 | BILL | MAUPIN, KAREN | $15.29 | $15.29 |
| 08/12/2015 | PAYMENT | MAUPIN, KAREN LYNETTE CREDIT: D BANK: OP INTERNET NUM: 045815 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | MAUPIN, KAREN | $14.38 | $14.38 |
| 11/24/2014 | PAYMENT | MAUPIN, KAREN CHECK NUM: OP 110837072 | $-13.90 | $0.00 |
| 11/24/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.67 | $13.90 |
| 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 | MAUPIN, KAREN | $13.37 | $13.37 |
| 09/16/2013 | PAYMENT | MAUPIN, KAREN LYNETTE CREDIT: D BANK: OP INTERNET NUM: 565218 | $-12.89 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | MAUPIN, KAREN | $12.39 | $12.39 |
| 08/20/2012 | PAYMENT | MAUPIN, KAREN LYNETTE CREDIT: D BANK: OP INTERNET NUM: 02001R | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MAUPIN, KAREN | $11.49 | $11.49 |
| 08/26/2011 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1564 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | RURALLAND USA LLC | $10.78 | $10.78 |
| 10/13/2010 | PAYMENT | RURALLAND USA LLC CHECK NUM: 318057994 | $-10.64 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
| 07/14/2010 | BILL | RURALLAND USA LLC | $10.23 | $10.23 |
| 09/16/2009 | PAYMENT | RURALLAND USA CHECK NUM: 1128 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | RURALLAND USA LLC | $9.71 | $9.71 |
| 08/22/2008 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1325 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | RURALLAND USA LLC | $9.02 | $9.02 |
| 08/21/2007 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1028 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | RURALLAND USA LLC | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | JASON KAPLAN CASH | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $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 |
