Tax Account 026-007-003

Print Page · · Payments Cart · New Search

Owners

HALL, KEVIN DELANO & JAMIE R
455 E TWAIN AVE
LAS VEGAS, NV 89169-4928

756166

Account Summary

Account ID	026-007-003
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$70.60
Currently Due	$70.60

Account ID

026-007-003

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$70.60

Currently Due

$70.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$28.95
Paid	$0.00
Balance	$28.95
Due	$70.60
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.84

Total

$28.95

Paid

$0.00

Balance

$28.95

Due

$70.60

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	Past due	$27.84	$1.11	$27.84	$0.00	$70.60
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$70.60
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.60
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$27.84	$13.12	$0.00	$41.65	$41.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$27.84	$21.22	$49.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$16.29	$45.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$19.21	$48.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$4.39	$33.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$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	$0.23	$70.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$70.37
07/10/2024	BILL	HALL, KEVIN DELANO & JAMIE R	$27.84	$69.26
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$41.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$41.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$40.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$33.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$32.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$30.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$28.95
07/12/2023	BILL	HALL, KEVIN DELANO & JAMIE R	$27.84	$27.84
05/30/2023	PAYMENT	HALL, KEVIN CREDIT: D BANK: OP INTERNET NUM: 382927	$-49.06	$0.00
05/16/2023	PAYMENT	HALL, KEVIN CREDIT: D BANK: OP INTERNET NUM: 795901	$-94.54	$49.06
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$143.60
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$136.60
05/01/2023	INTEREST	Monthly Interest	$0.49	$128.50
04/03/2023	INTEREST	Monthly Interest	$0.49	$128.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.95	$127.52
03/01/2023	INTEREST	Monthly Interest	$0.49	$125.57
02/01/2023	INTEREST	Monthly Interest	$0.49	$125.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.67	$124.59
01/03/2023	INTEREST	Monthly Interest	$0.49	$122.92
12/01/2022	INTEREST	Monthly Interest	$0.49	$122.43
11/01/2022	INTEREST	Monthly Interest	$0.49	$121.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.39	$121.45
10/04/2022	INTEREST	Monthly Interest	$0.49	$120.06
09/01/2022	INTEREST	Monthly Interest	$0.49	$119.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$119.08
08/01/2022	INTEREST	Monthly Interest	$0.49	$117.97
07/12/2022	BILL	HALL, KEVIN DELANO & JAMIE R	$27.84	$117.48
07/01/2022	INTEREST	Monthly Interest	$0.49	$89.64
06/01/2022	INTEREST	Monthly Interest	$0.49	$89.15
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$88.66
05/02/2022	INTEREST	Monthly Interest	$0.24	$81.66
04/01/2022	INTEREST	Monthly Interest	$0.24	$81.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$81.18
03/01/2022	INTEREST	Monthly Interest	$0.24	$79.10
02/01/2022	INTEREST	Monthly Interest	$0.24	$78.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$78.62
01/03/2022	INTEREST	Monthly Interest	$0.24	$76.84
12/01/2021	INTEREST	Monthly Interest	$0.24	$76.60
11/01/2021	INTEREST	Monthly Interest	$0.24	$76.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$76.12
10/01/2021	INTEREST	Monthly Interest	$0.24	$74.64
09/01/2021	INTEREST	Monthly Interest	$0.24	$74.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$74.16
08/02/2021	INTEREST	Monthly Interest	$0.24	$72.97
07/14/2021	BILL	HALL, KEVIN DELANO & JAMIE R	$29.69	$72.73
07/02/2021	INTEREST	Monthly Interest	$0.24	$43.04
05/06/2021	AMENDMENT	Publication Fee	$7.00	$42.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.05	$35.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.76	$33.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.47	$31.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.17	$30.52
07/15/2020	BILL	HALL, KEVIN DELANO & JAMIE R	$29.35	$29.35
07/26/2019	PAYMENT	CHAMBERLAIN, JULIE A CREDIT: D	$-29.35	$0.00
07/10/2019	BILL	LONGO, ROBERT J & BETHA	$29.35	$29.35
01/22/2019	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 976	$-33.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$33.64
01/14/2019	AMENDMENT	Will not pay w/o bill	$-1.76	$31.88
01/14/2019	AMENDMENT	Penalty to be added 1/18	$1.76	$33.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.46	$31.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.42
07/09/2018	BILL	LONGO, ROBERT J & BETHA	$29.25	$29.25
07/27/2017	PAYMENT	LONGO, ROBERT J/PROPERTY INVES CHECK NUM: 1060	$-26.65	$0.00
07/07/2017	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/19/2016	PAYMENT	PROPERTY INVESTMENTS CHECK NUM: 3269	$-26.65	$0.00
07/08/2016	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/24/2015	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 894	$-26.65	$0.00
07/08/2015	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/30/2014	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 878	$-26.65	$0.00
07/10/2014	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/26/2013	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 845	$-26.65	$0.00
07/16/2013	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/19/2012	PAYMENT	LONGO, ROBERT J PROPERTY INVES CHECK NUM: 2947	$-26.65	$0.00
07/10/2012	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
08/12/2011	PAYMENT	LONGO, ROBERT J & BETH ANNE CHECK NUM: 748	$-26.65	$0.00
07/14/2011	BILL	LONGO, ROBERT J & BETHA	$26.65	$26.65
07/28/2010	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 703	$-26.80	$0.00
07/14/2010	BILL	LONGO, ROBERT J & BETHA	$26.80	$26.80
08/12/2009	PAYMENT	ROBERT OR BETH ANN LONGO CHECK NUM: 658	$-26.80	$0.00
07/21/2009	BILL	LONGO, ROBERT J & BETHA	$26.80	$26.80
07/24/2008	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 616	$-26.80	$0.00
07/14/2008	BILL	LONGO, ROBERT J & BETHA	$26.80	$26.80
07/23/2007	PAYMENT	LONGO, ROBERT J & BETH CHECK NUM: 538	$-26.80	$0.00
07/13/2007	BILL	LONGO, ROBERT J & BETHA	$26.80	$26.80
08/10/2006	PAYMENT	LONGO, ROBERT J & BETHA CHECK NUM: 440	$-26.79	$0.00
07/19/2006	BILL	LONGO, ROBERT J & BETHA	$26.79	$26.79
08/08/2005	PAYMENT	ROBERT LONGO CHECK NUM: 329	$-26.76	$0.00
07/21/2005	BILL	LONGO, ROBERT J & BETHA	$26.76	$26.76
08/02/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	LONGO, ROBERT J & BETH @	$26.80	$26.80
08/04/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	LONGO, ROBERT J & BETH @	$26.79	$26.79