Tax Account 025-033-005

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Owners

REYNOLDS, TRACY A & TRACY L
513 E FAIRWAY RD
HENDERSON, NV 89015-7405

Account Summary

Account ID	025-033-005
Account Type	Real Estate
Location	0 HARRISON AVE
Balance	$42.83
Currently Due	$42.83

$42.83 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $42.83 (the current balance). 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	$19.49
Paid	$0.00
Balance	$19.49
Due	$42.83
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$42.83	Pay $42.83 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$42.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$23.34	$23.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.61	$15.90	$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	$1.10	$14.47	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.43	$22.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	REYNOLDS, TRACY A & TRACY L	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
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	REYNOLDS, TRACY A & TRACY L	$18.74	$18.74
07/26/2022	PAYMENT	REYNOLDS, TRACY A CREDIT: D BANK: OP INTERNET NUM: 010940	$-18.74	$0.00
07/12/2022	BILL	REYNOLDS, TRACY A & TRACY L	$18.74	$18.74
08/02/2021	PAYMENT	TRACY A REYNOLD CHECK BANK: WF INTERNET NUM: 021080203132294	$-19.98	$0.00
07/14/2021	BILL	REYNOLDS, TRACY A & TRACY L	$19.98	$19.98
07/21/2020	PAYMENT	REYNOLDS, TRACY CHECK NUM: 020072123043973	$-19.76	$0.00
07/15/2020	BILL	REYNOLDS, TRACY A & TRACY L	$19.76	$19.76
08/05/2019	PAYMENT	REYNOLDS, TRACY CHECK BANK: WF INTERNET NUM: 019080523039760	$-19.76	$0.00
07/10/2019	BILL	REYNOLDS, TRACY A & TRACY L	$19.76	$19.76
08/20/2018	PAYMENT	REYNOLDS, TRACY CHECK BANK: WF INTERNET NUM: 018082023030778	$-18.80	$0.00
07/09/2018	BILL	REYNOLDS, TRACY A & TRACY L	$18.80	$18.80
07/19/2017	PAYMENT	REYNOLDS, TRACY CHECK BANK: WF INTERNET NUM: 017071923024252	$-16.20	$0.00
07/07/2017	BILL	REYNOLDS, TRACY A & TRACY L	$16.20	$16.20
08/30/2016	PAYMENT	REYNOLDS, TRACY CREDIT: D BANK: OP INTERNET NUM: OPVISA 029986	$-40.81	$0.00
08/30/2016	ADJUSTMENT	WILL ENTER OTHER PYMT INSTEAD BANK: OP INTERNET NUM: 029048	$24.91	$40.81
08/30/2016	VOID	REYNOLDS, TRACY A CREDIT: D BANK: OP INTERNET NUM: 029048	$-24.91	$15.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$40.81
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	REYNOLDS, TRACY A & TRACY L	$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	REYNOLDS, TRACY A & TRACY L	$14.38	$14.38
12/09/2014	AMENDMENT	Too small to rebill	$-0.10	$0.00
12/09/2014	PAYMENT	TRACY A REYNOLD CHECK BANK: WF INTERNET NUM: 014120903090655	$-37.29	$0.10
12/01/2014	INTEREST	Monthly Interest	$0.10	$37.39
11/03/2014	INTEREST	Monthly Interest	$0.10	$37.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$37.19
10/01/2014	INTEREST	Monthly Interest	$0.10	$36.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$36.42
09/02/2014	INTEREST	Monthly Interest	$0.10	$35.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	REYNOLDS, TRACY A & TRACY L	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
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	REYNOLDS, TRACY A & TRACY L	$12.39	$12.39
08/10/2012	PAYMENT	TRACY A REYNOLD CHECK BANK: WF INTERNET NUM: 012081003069580	$-11.49	$0.00
07/10/2012	BILL	REYNOLDS, TRACY A & TRACY L	$11.49	$11.49
08/12/2011	PAYMENT	TRACY A REYNOLD CHECK BANK: WF INTERNET NUM: 011081203062089	$-10.78	$0.00
07/14/2011	BILL	REYNOLDS, TRACY A & TRACY L	$10.78	$10.78
08/16/2010	PAYMENT	TRACY A REYNOLD CHECK BANK: WF INTERNET NUM: 603151859	$-10.23	$0.00
07/14/2010	BILL	REYNOLDS, TRACY A & TRACY L	$10.23	$10.23
08/21/2009	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK NUM: 13111413	$-9.71	$0.00
07/21/2009	BILL	REYNOLDS, TRACY A & TRACY L	$9.71	$9.71
08/04/2008	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK NUM: 5717452	$-9.02	$0.00
07/14/2008	BILL	REYNOLDS, TRACY A & TRACY L	$9.02	$9.02
10/15/2007	PAYMENT	TRACY A REYNOLDS CHECK NUM: 5412	$-9.38	$0.00
10/15/2007	AMENDMENT	remove oct pen	$-0.45	$9.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	REESE INVESTMENT PROPERTIES IN	$9.02	$9.02
08/25/2006	PAYMENT	HASAH INTERNATIONAL CHECK NUM: 3204	$-9.01	$0.00
07/19/2006	BILL	MOYES, MARY	$9.01	$9.01
08/01/2005	PAYMENT	MOYES, MARY CHECK NUM: 330	$-9.00	$0.00
07/21/2005	BILL	MOYES, MARY	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MOYES, MARY @	$9.02	$9.02
09/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LEPARD, FRANK @	$9.02	$9.02