Tax Account 026-033-008

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Owners

ANGORA, ANNE L ET AL
473 S CHESAPEAKE WAY
HENDERSON, NV 89015-7801

Account Summary

Account ID	026-033-008
Account Type	Real Estate
Location	0 8TH ST/MADISON AVE
Balance	$45.77
Currently Due	$45.77

$45.77 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $45.77 (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	$21.55
Total	$23.44
Paid	$0.00
Balance	$23.44
Due	$45.77
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	$21.55	$0.81	$21.55	$0.00	$44.69	Pay $44.69 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.08	$0.00	$0.00	$45.77	Pay $45.77 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$1.31	$22.33	$22.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$17.36	$0.00	$17.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.64	$16.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$6.64	$21.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$3.47	$18.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$4.08	$18.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$9.94	$21.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$2.40	$13.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$10.34	$21.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$45.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$45.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$44.54
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.31	$44.39
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$45.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$45.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$44.23
07/10/2024	BILL	ANGORA, ANNE L ET AL	$20.24	$43.42
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	ANGORA, ANNE L ET AL	$18.74	$18.74
08/08/2022	PAYMENT	GOODMAN, PAULA CHECK NUM: 0645202662	$-4.06	$0.00
07/12/2022	PAYMENT	WORKMAN, PAULA (STALE DATED) CHECK	$-13.30	$4.06
07/12/2022	BILL	ANGORA, ANNE L ET AL	$17.36	$17.36
09/21/2021	PAYMENT	WORKMAN, PAULA CHECK NUM: MO	$-16.70	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.64	$16.70
07/14/2021	BILL	ANGORA, ANNE L ET AL	$16.06	$16.06
04/21/2021	PAYMENT	WORKMAN, PAULA CHECK NUM: MO	$-40.00	$0.00
04/21/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.34	$40.00
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.06	$37.54
02/26/2021	INTEREST	Monthly Interest	$0.12	$36.48
01/29/2021	INTEREST	Monthly Interest	$0.12	$36.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$36.24
12/31/2020	INTEREST	Monthly Interest	$0.12	$35.33
11/30/2020	INTEREST	Monthly Interest	$0.12	$35.21
10/29/2020	INTEREST	Monthly Interest	$0.12	$35.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$34.97
09/30/2020	INTEREST	Monthly Interest	$0.12	$34.21
08/31/2020	INTEREST	Monthly Interest	$0.12	$34.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$33.97
07/15/2020	BILL	ANGORA, ANNE L ET AL	$15.21	$33.36
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.15
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$16.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.27
07/10/2019	BILL	ANGORA, ANNE L ET AL	$14.68	$14.68
08/08/2018	PAYMENT	WORKMAN, PAULA CHECK NUM: MO	$-40.00	$0.00
08/08/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$4.08	$40.00
08/01/2018	INTEREST	Monthly Interest	$0.10	$35.92
07/09/2018	BILL	ANGORA, ANNE L ET AL	$13.96	$35.82
07/02/2018	INTEREST	Monthly Interest	$0.10	$21.86
06/01/2018	INTEREST	Monthly Interest	$0.10	$21.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$21.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.84	$14.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.72	$13.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$13.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.50
07/07/2017	BILL	ANGORA, ANNE L ET AL	$12.02	$12.02
04/25/2017	PAYMENT	WORKMAN, PAULA CHECK NUM: MO	$-34.74	$0.00
04/25/2017	AMENDMENT	Removed pen, too small to bill	$-0.09	$34.74
04/03/2017	INTEREST	Monthly Interest	$0.09	$34.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$34.74
03/01/2017	INTEREST	Monthly Interest	$0.09	$33.95
02/01/2017	INTEREST	Monthly Interest	$0.09	$33.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.68	$33.77
01/03/2017	INTEREST	Monthly Interest	$0.09	$33.09
12/01/2016	INTEREST	Monthly Interest	$0.09	$33.00
11/01/2016	INTEREST	Monthly Interest	$0.09	$32.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.57	$32.82
10/05/2016	INTEREST	Monthly Interest	$0.09	$32.25
09/01/2016	INTEREST	Monthly Interest	$0.09	$32.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$32.07
08/01/2016	INTEREST	Monthly Interest	$0.09	$31.62
07/08/2016	BILL	ANGORA, ANNE L ET AL	$11.34	$31.53
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.19
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$13.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.64	$12.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.53	$11.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.09
07/08/2015	BILL	ANGORA, ANNE L ET AL	$10.66	$10.66
08/07/2014	PAYMENT	WORKMAN, PAULA J CHECK NUM: 1042	$-9.92	$0.00
07/10/2014	BILL	ANGORA, ANNE L ET AL	$9.92	$9.92
08/20/2013	PAYMENT	WORKMAN, JOHN & PAULA CHECK NUM: 1328	$-9.20	$0.00
07/16/2013	BILL	ANGORA, ANNE L ET AL	$9.20	$9.20
07/19/2012	PAYMENT	WORKMAN, JOHN & ANDERSON, PAUL CHECK NUM: 1161	$-8.54	$0.00
07/10/2012	BILL	ANGORA, ANNE L ET AL	$8.54	$8.54
08/03/2011	PAYMENT	WORKMAN, JOHN &ANDERSON, PAULA CHECK NUM: 995	$-8.01	$0.00
07/14/2011	BILL	ANGORA, ANNE L ET AL	$8.01	$8.01
10/05/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
07/28/2010	PAYMENT	ANGORA, RICHARD A & ANNE L CHECK NUM: 9048	$-7.50	$0.10
07/14/2010	BILL	ANGORA, RICHARD A & ANNE L	$7.60	$7.60
08/05/2009	PAYMENT	ANGORA, RICHARD A & ANNE L CHECK NUM: 9017	$-7.22	$0.00
07/21/2009	BILL	ANGORA, RICHARD A & ANNE L	$7.22	$7.22
08/08/2008	PAYMENT	ANGORA, RICHARD A & ANNE L CHECK NUM: 3367	$-6.70	$0.00
07/14/2008	BILL	ANGORA, RICHARD A & ANNE L	$6.70	$6.70
07/20/2007	PAYMENT	ANGORA, RICHARD A & ANNE L CHECK NUM: 27691	$-6.70	$0.00
07/13/2007	BILL	ANGORA, RICHARD A & ANNE L	$6.70	$6.70
10/05/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5492	$-6.70	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-0.27	$6.70
10/05/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5492	$6.70	$6.97
09/26/2006	VOID	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-6.70	$0.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	SOWERS, DARSEN L	$6.70	$6.70
08/23/2005	PAYMENT	LINWOOD RADFORD CHECK NUM: 8667	$-6.69	$0.00
07/21/2005	BILL	RADFORD, LINWOOD L & BERTHA T	$6.69	$6.69
09/13/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	RADFORD, LINWOOD L & B @	$6.70	$6.70
08/06/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	RADFORD, LINWOOD L & B @	$6.70	$6.70