Tax Account 028-002-003

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Owners

KELLY, RONALD R & DONNA K
705 RIVENBARK CT
LAS VEGAS, NV 89145-4815

KELLY, RONALD R & DONN

Account Summary

Account ID	028-002-003
Account Type	Real Estate
Location	0 WASHINGTON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-002-003

Account Type

Real Estate

Location

0 WASHINGTON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
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

$67.98

Total

$67.98

Paid

$67.98

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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$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	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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
07/29/2024	PAYMENT	KELLY, DONNA & RONALD R CHECK 3221	$-67.98	$0.00
07/10/2024	BILL	KELLY, RONALD R & DONNA K	$67.98	$67.98
07/28/2023	PAYMENT	KELLY, DONNA & RONALD R CHECK NUM: 3070	$-67.98	$0.00
07/12/2023	BILL	KELLY, RONALD R & DONNA K	$67.98	$67.98
08/02/2022	PAYMENT	KELLY, DONNA & RONALD R CHECK NUM: 2918	$-67.98	$0.00
07/12/2022	BILL	KELLY, RONALD R & DONNA K	$67.98	$67.98
07/28/2021	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 2766	$-71.91	$0.00
07/14/2021	BILL	KELLY, RONALD R & DONNA K	$71.91	$71.91
08/20/2020	PAYMENT	KELLY, DONNA & RONALD R CHECK NUM: 2629	$-70.97	$0.00
07/15/2020	BILL	KELLY, RONALD R & DONNA K	$70.97	$70.97
08/20/2019	PAYMENT	KELLY, DONNA & RONALD R CHECK NUM: 2485	$-70.31	$0.00
07/10/2019	BILL	KELLY, RONALD R & DONNA K	$70.31	$70.31
07/30/2018	PAYMENT	KELLY, DONNA & RONALD R CHECK NUM: 2319	$-70.06	$0.00
07/09/2018	BILL	KELLY, RONALD R & DONNA K	$70.06	$70.06
07/20/2017	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 2228	$-65.53	$0.00
07/07/2017	BILL	KELLY, RONALD R & DONNA K	$65.53	$65.53
08/12/2016	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 1788	$-62.78	$0.00
07/08/2016	BILL	KELLY, RONALD R & DONNA K	$62.78	$62.78
07/27/2015	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 1943	$-62.78	$0.00
07/08/2015	BILL	KELLY, RONALD R & DONNA K	$62.78	$62.78
07/31/2014	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 1854	$-64.04	$0.00
07/10/2014	BILL	KELLY, RONALD R & DONNA K	$64.04	$64.04
09/04/2013	PAYMENT	KELLY, DONNA & RONALD R CHECK NUM: 1641	$-62.78	$0.00
07/16/2013	BILL	KELLY, RONALD R & DONNA K	$62.78	$62.78
08/22/2012	PAYMENT	KELLY, DONNA & RONALD R CHECK NUM: 1557	$-62.78	$0.00
07/10/2012	BILL	KELLY, RONALD R & DONNA K	$62.78	$62.78
08/11/2011	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 1489	$-62.78	$0.00
07/14/2011	BILL	KELLY, RONALD R & DONNA K	$62.78	$62.78
09/01/2010	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 1342	$-63.23	$0.00
09/01/2010	AMENDMENT	Adjusted to amount paid	$0.10	$63.23
07/14/2010	BILL	KELLY, RONALD R & DONNA K	$63.13	$63.13
09/11/2009	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 1300	$-64.39	$0.00
07/21/2009	BILL	KELLY, RONALD R & DONNA K	$64.39	$64.39
02/27/2009	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 1201	$-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
09/09/2008	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 967	$-64.39	$2.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	KELLY, RONALD R & DONNA K	$64.39	$64.39
08/21/2007	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 804	$-63.13	$0.00
07/13/2007	BILL	KELLY, RONALD R & DONNA K	$63.13	$63.13
09/15/2006	PAYMENT	KELLY, RONALD R & DONNA K CHECK NUM: 671	$-63.10	$0.00
07/19/2006	BILL	KELLY, RONALD R & DONNA K	$63.10	$63.10
08/22/2005	PAYMENT	DONNA KELLY CHECK NUM: 291	$-74.35	$0.00
07/21/2005	BILL	KELLY, RONALD R & DONN	$74.35	$74.35
10/12/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45