Tax Account 027-016-006

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Owners

HOUSTON, TERRANCE M
8229 POINT VIEW CT
LAS VEGAS, NV 89128-7451

768394

Account Summary

Account ID	027-016-006
Account Type	Real Estate
Location	0 MCCLELLAN AVE
Balance	$7.80
Currently Due	$2.66

Account ID

027-016-006

Account Type

Real Estate

Location

0 MCCLELLAN AVE

Balance

$7.80

Currently Due

$2.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.18
Paid	$94.38
Balance	$7.80
Due	$2.66
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

$102.08

Total

$102.18

Paid

$94.38

Balance

$7.80

Due

$2.66

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Past due	$2.56	$0.10	$2.56	$0.00	$2.66
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.22
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$3.25	$84.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$7.01	$82.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$14.03	$85.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$9.42	$72.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$9.60	$73.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$7.80
08/30/2024	PAYMENT	"TERRANCE M HOUSTON" SYS 8991679785 ORIG: ONLINE	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	"TERRANCE M HOUSTON" ONLINE 8991679785 VOIDED PAYMENT: 943576. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/20/2024	PAYMENT	"TERRANCE M HOUSTON" ONLINE	$-94.38	$0.00
07/10/2024	BILL	HOUSTON, TERRANCE M	$94.38	$94.38
08/07/2023	PAYMENT	HOUSTON, TERRANCE CREDIT: D BANK: OP INTERNET NUM: 05433P	$-87.56	$0.00
07/12/2023	BILL	HOUSTON, TERRANCE M	$87.56	$87.56
09/06/2022	PAYMENT	HOUSTON, TERRANCE M CREDIT: D BANK: OP INTERNET NUM: 097713	$-84.51	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	HOUSTON, TERRANCE M	$81.26	$81.26
11/19/2021	PAYMENT	HOUS CHECK NUM: OP INTERNET	$-82.00	$0.00
11/19/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.26	$82.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	HOUSTON, TERRANCE M	$74.99	$74.99
02/11/2021	PAYMENT	NONE GIVEN CHECK NUM: 0001	$-85.00	$0.00
02/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.38	$85.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	HOUSTON, TERRANCE M	$70.97	$70.97
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-70.31	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$70.31	$70.31
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-70.06	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$70.06	$70.06
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-65.53	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$65.53	$65.53
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-62.78	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$62.78	$62.78
01/25/2016	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55480	$-72.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	SHELDAN, LORAL	$62.78	$62.78
02/02/2015	PAYMENT	SHELDAN, L CHECK NUM: 2202	$-73.64	$0.00
02/02/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2202	$73.64	$73.64
02/02/2015	VOID	SHELDAN, LORAL CHECK NUM: 2202	$-73.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$73.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	SHELDAN, LORAL	$64.04	$64.04
02/14/2014	PAYMENT	SHELDAN, LORAL CHECK NUM: 2354	$-2.78	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.15	$2.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$2.63
09/30/2013	PAYMENT	SHELDAN, L CHECK NUM: 2319	$-62.78	$2.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	SHELDAN, LORAL	$62.78	$62.78
10/05/2012	PAYMENT	SHELDAN, LORAL KAYE CHECK NUM: 6694	$-65.29	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	SHELDAN, LORAL	$62.78	$62.78
08/26/2011	PAYMENT	SHELDAN, LORAL CHECK NUM: 6676	$-62.78	$0.00
07/14/2011	BILL	SHELDAN, LORAL	$62.78	$62.78
08/11/2010	PAYMENT	SHELDAN, LORAL KAYE CHECK NUM: 6651	$-63.13	$0.00
07/14/2010	BILL	SHELDAN, LORAL & HOWARD J	$63.13	$63.13
04/09/2010	PAYMENT	SHELDAN, L CHECK NUM: 2183	$-3.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$3.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$2.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.12	$2.70
10/01/2009	PAYMENT	SHELDAN, LORAL & HOWARD J CHECK NUM: 304	$-64.39	$2.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	SHELDAN, LORAL & HOWARD J	$64.39	$64.39
01/20/2009	PAYMENT	LORAL SHELDAN CHECK NUM: 6617	$-2.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$2.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.70
10/10/2008	PAYMENT	SHELDAN, LORAL CHECK NUM: 6573	$-64.39	$2.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	SHELDAN, LORAL & HOWARD J	$64.39	$64.39
09/27/2007	PAYMENT	SHELDAN, LORAL & HOWARD J CHECK NUM: 6379	$-65.66	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	SHELDAN, LORAL & HOWARD J	$63.13	$63.13
09/12/2006	PAYMENT	SHELDAN, LORAL CHECK NUM: 6166	$-63.10	$0.00
07/19/2006	BILL	SHELDAN, LORAL & HOWARD J	$63.10	$63.10
02/03/2006	PAYMENT	BOYCHUK, ZENOVIC CHECK NUM: 6095	$-97.34	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	BOYCHUK, ZENOVIE	$84.64	$84.64
08/12/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BOYCHUK, ZENOVIE @	$84.77	$84.77
08/12/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BOYCHUK, ZENOVIE @	$84.76	$84.76