Tax Account 026-039-003

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Owners

JAIMES, FELIPE ET AL
1422 BUGLE BOY DR
HENDERSON, NV 89014-6097

HUBERT, LUZMILA ET AL

723657

Account Summary

Account ID	026-039-003
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

026-039-003

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$21.55

Total

$21.55

Paid

$21.55

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	$21.55	$0.00	$21.55	$21.55	$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	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$5.00	$27.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$12.05	$32.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$3.03	$23.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JAIMES, FELIPE CHECK 244	$-21.55	$0.00
07/10/2024	BILL	JAIMES, FELIPE ET AL	$21.55	$21.55
08/04/2023	PAYMENT	JAIMES, FELIPE CHECK NUM: 195	$-21.55	$0.00
07/12/2023	BILL	JAIMES, FELIPE ET AL	$21.55	$21.55
08/16/2022	PAYMENT	JAIMES, FELIPE CHECK NUM: 192	$-21.55	$0.00
07/12/2022	BILL	JAIMES, FELIPE ET AL	$21.55	$21.55
08/17/2021	PAYMENT	JAIMES, FELIPE CHECK NUM: 0201	$-22.98	$0.00
07/14/2021	BILL	JAIMES, FELIPE ET AL	$22.98	$22.98
08/11/2020	PAYMENT	JAIMES, FELIPE CHECK NUM: 0170	$-22.72	$0.00
07/15/2020	BILL	JAIMES, FELIPE ET AL	$22.72	$22.72
04/07/2020	PAYMENT	JAIMES, FELIPE CHECK NUM: 166	$-27.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.59	$27.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$26.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.14	$24.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.91	$23.63
07/10/2019	BILL	JAIMES, FELIPE ET AL	$22.72	$22.72
08/13/2018	PAYMENT	RAPIDO TRANSPORT SERVICES LLC CHECK NUM: 592	$-22.64	$0.00
07/09/2018	BILL	JAIMES, FELIPE ET AL	$22.64	$22.64
08/15/2017	PAYMENT	HUBERT, LUZMILA R CHECK NUM: 1530	$-20.63	$0.00
07/07/2017	BILL	JAIMES, FELIPE ET AL	$20.63	$20.63
08/24/2016	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 20798	$-53.31	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.17	$53.31
07/08/2016	BILL	BRISTOL INDUSTRIES	$20.63	$53.14
07/01/2016	INTEREST	Monthly Interest	$0.17	$32.51
06/01/2016	INTEREST	Monthly Interest	$0.17	$32.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$32.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.44	$25.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.24	$23.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.03	$22.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.83	$21.46
07/08/2015	BILL	BRISTOL INDUSTRIES	$20.63	$20.63
05/06/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 14986	$-1.21	$0.00
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020514	$-22.06	$1.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	BRISTOL INDUSTRIES	$20.24	$20.24
08/29/2013	PAYMENT	ALLIANCE LAND GROUP COMPANY CHECK NUM: 1362	$-18.77	$0.00
07/16/2013	BILL	KONOWICZ, MICHAEL JOSEPH	$18.77	$18.77
08/22/2012	PAYMENT	KONOWICZ, MICHAEL J CHECK BANK: OP INTERNET NUM: 100744256	$-17.41	$0.00
07/10/2012	BILL	KONOWICZ, MICHAEL JOSEPH	$17.41	$17.41
08/15/2011	PAYMENT	MICHAEL KONOWICZ CREDIT: D BANK: PNP INTERNET NUM: 6918801	$-16.35	$0.00
07/14/2011	BILL	KONOWICZ, MICHAEL JOSEPH	$16.35	$16.35
08/16/2010	PAYMENT	MICHAEL J KONOWICZ CREDIT: D BANK: OP INTERNET NUM: 08627A	$-15.50	$0.00
07/14/2010	BILL	KONOWICZ, MICHAEL JOSEPH	$15.50	$15.50
08/17/2009	PAYMENT	MICHAEL JOSEPH KONOWICZ CREDIT: D BANK: INTERNET PMT	$-14.71	$0.00
07/21/2009	BILL	KONOWICZ, MICHAEL JOSEPH	$14.71	$14.71
08/13/2008	PAYMENT	KONOWICZ, MICHAEL JOSEPH CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	KONOWICZ, MICHAEL JOSEPH	$13.66	$13.66
08/08/2007	PAYMENT	KONOWICZ, MICHAEL JOSEPH CHECK NUM: 5762	$-13.66	$0.00
07/13/2007	BILL	KONOWICZ, MICHAEL JOSEPH	$13.66	$13.66
08/04/2006	PAYMENT	KONOWICZ, MICHAEL JOSEPH CREDIT: D	$-13.65	$0.00
07/19/2006	BILL	KONOWICZ, MICHAEL JOSEPH	$13.65	$13.65
08/24/2005	PAYMENT	KONOWICZ, MICHAEL JOSEPH CHECK NUM: 5190	$-13.64	$0.00
07/21/2005	BILL	KONOWICZ, MICHAEL JOSEPH	$13.64	$13.64
07/27/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	KONOWICZ, MICHAEL JOSE @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00