Tax Account 026-022-010

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Owners

SLACK, GARY W & SUSANG
548 VAN DORNUM AVE
HENDERSON, NV 89015-5363

Account Summary

Account ID	026-022-010
Account Type	Real Estate
Location	0 BONANZA DR
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	$16.30
Total	$16.30
Paid	$16.30
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	$16.30	$0.00	$16.30	$16.30	$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	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	GARY SLACK ONLINE	$-16.30	$0.00
07/10/2024	BILL	SLACK, GARY W & SUSANG	$16.30	$16.30
07/31/2023	PAYMENT	SLACK, GARY W & SUSANG CHECK NUM: 2804	$-16.30	$0.00
07/12/2023	BILL	SLACK, GARY W & SUSANG	$16.30	$16.30
07/21/2022	PAYMENT	SLACK, GARY W & SUSAN G CHECK NUM: 2779	$-16.30	$0.00
07/12/2022	BILL	SLACK, GARY W & SUSANG	$16.30	$16.30
07/22/2021	PAYMENT	SLACK, GARY W & SUSAN G CHECK NUM: 2709	$-17.39	$0.00
07/14/2021	BILL	SLACK, GARY W & SUSANG	$17.39	$17.39
08/05/2020	PAYMENT	SLACK, GARY W & SUSAN G CHECK NUM: 2653	$-17.19	$0.00
07/15/2020	BILL	SLACK, GARY W & SUSANG	$17.19	$17.19
07/29/2019	PAYMENT	SLACK, GARY W & SUSANG CHECK NUM: 2562	$-17.19	$0.00
07/10/2019	BILL	SLACK, GARY W & SUSANG	$17.19	$17.19
07/23/2018	PAYMENT	SLACK, GARY W & SUSANG CHECK NUM: 2436	$-17.13	$0.00
07/09/2018	BILL	SLACK, GARY W & SUSANG	$17.13	$17.13
07/14/2017	PAYMENT	SLACK, GARY W & SUSANG CHECK NUM: 2312	$-15.60	$0.00
07/07/2017	BILL	SLACK, GARY W & SUSANG	$15.60	$15.60
07/18/2016	PAYMENT	SLACK, GARY W & SUSANG CHECK NUM: 2182	$-15.60	$0.00
07/08/2016	BILL	SLACK, GARY W & SUSANG	$15.60	$15.60
07/20/2015	PAYMENT	SLACK, GARY W & SUSAN G CHECK NUM: 2058	$-15.60	$0.00
07/08/2015	BILL	SLACK, GARY W & SUSANG	$15.60	$15.60
07/25/2014	PAYMENT	SLACK, GARY W & SUSAN G CHECK NUM: 1928	$-15.60	$0.00
07/10/2014	BILL	SLACK, GARY W & SUSANG	$15.60	$15.60
07/25/2013	PAYMENT	SLACK, GARY W & SUSAN G CHECK NUM: 1809	$-15.60	$0.00
07/16/2013	BILL	SLACK, GARY W & SUSANG	$15.60	$15.60
07/23/2012	PAYMENT	SLACK, GARY W & SUSAN G CHECK NUM: 1679	$-15.60	$0.00
07/10/2012	BILL	SLACK, GARY W & SUSANG	$15.60	$15.60
08/01/2011	PAYMENT	SLACK, GARY W & SUSANG CHECK NUM: 1550	$-15.60	$0.00
07/14/2011	BILL	SLACK, GARY W & SUSANG	$15.60	$15.60
07/28/2010	PAYMENT	SLACK, GARY W & SUSAN G CHECK NUM: 1431	$-15.69	$0.00
07/14/2010	BILL	SLACK, GARY W & SUSANG	$15.69	$15.69
08/26/2009	PAYMENT	SLACK, GARY W & SUSANG CHECK NUM: 1329	$-15.69	$0.00
07/21/2009	BILL	SLACK, GARY W & SUSANG	$15.69	$15.69
07/25/2008	PAYMENT	SLACK, GARY W & SUSANG CHECK NUM: 1179	$-15.72	$0.00
07/14/2008	BILL	SLACK, GARY W & SUSANG	$15.72	$15.72
07/19/2007	PAYMENT	SLACK, GARY W & SUSANG CHECK NUM: 4708	$-15.72	$0.00
07/13/2007	BILL	SLACK, GARY W & SUSANG	$15.72	$15.72
08/01/2006	PAYMENT	SLACK, GARY W & SUSANG CHECK NUM: 4563	$-15.71	$0.00
07/19/2006	BILL	SLACK, GARY W & SUSANG	$15.71	$15.71
08/02/2005	PAYMENT	SLACK, GARY W & SUSANG CHECK NUM: 4397	$-15.69	$0.00
07/21/2005	BILL	SLACK, GARY W & SUSANG	$15.69	$15.69
07/20/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	SLACK, GARY W & SUSAN @	$15.72	$15.72
07/30/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	SLACK, GARY W & SUSAN @	$15.71	$15.71