Tax Account 028-011-006

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Owners

FORD, PAUL B & JUDITH A
4210 MELODY LN
LAS VEGAS, NV 89108-2011

FORD, PAUL B & JUDITHA

Account Summary

Account ID	028-011-006
Account Type	Real Estate
Location	0 BEAUREGARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-011-006

Account Type

Real Estate

Location

0 BEAUREGARD 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	$2.89	$74.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$2.84	$73.81	$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	$2.51	$65.29	$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
08/20/2024	PAYMENT	FORD, PAUL B & JUDITH A CHECK 1216	$-67.98	$0.00
07/10/2024	BILL	FORD, PAUL B & JUDITH A	$67.98	$67.98
08/14/2023	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 1024	$-67.98	$0.00
07/12/2023	BILL	FORD, PAUL B & JUDITH A	$67.98	$67.98
08/10/2022	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 2043	$-67.98	$0.00
07/12/2022	BILL	FORD, PAUL B & JUDITH A	$67.98	$67.98
09/20/2021	PAYMENT	FORD, PAUL B & JUDITH A TR CHECK NUM: 1983	$-74.80	$0.00
09/20/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$74.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	FORD, PAUL B & JUDITH A	$71.91	$71.91
09/21/2020	PAYMENT	FORD, PAUL & JUDITH A CHECK NUM: 1897	$-73.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	FORD, PAUL B & JUDITH A	$70.97	$70.97
08/20/2019	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 1821	$-70.31	$0.00
07/10/2019	BILL	FORD, PAUL B & JUDITH A	$70.31	$70.31
08/22/2018	PAYMENT	FORD, PAUL & JUDITH A CHECK NUM: 1722	$-70.06	$0.00
07/09/2018	BILL	FORD, PAUL B & JUDITH A	$70.06	$70.06
08/14/2017	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 1625	$-65.53	$0.00
07/07/2017	BILL	FORD, PAUL B & JUDITH A	$65.53	$65.53
09/06/2016	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 1538	$-65.29	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	FORD, PAUL B & JUDITH A	$62.78	$62.78
08/10/2015	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 1436	$-62.78	$0.00
07/08/2015	BILL	FORD, PAUL B & JUDITH A	$62.78	$62.78
08/26/2014	PAYMENT	FORD, PAUL & JUDITH CHECK NUM: 1140	$-64.04	$0.00
07/10/2014	BILL	FORD, PAUL B & JUDITH A	$64.04	$64.04
08/13/2013	PAYMENT	FORD, PAUL & JUDITH CHECK NUM: 1115	$-62.78	$0.00
07/16/2013	BILL	FORD, PAUL B & JUDITH A	$62.78	$62.78
08/21/2012	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 1214	$-62.78	$0.00
07/10/2012	BILL	FORD, PAUL B & JUDITH A	$62.78	$62.78
08/18/2011	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 1133	$-62.78	$0.00
07/14/2011	BILL	FORD, PAUL B & JUDITH A	$62.78	$62.78
09/01/2010	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 1058	$-65.66	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	FORD, PAUL B & JUDITH A	$63.13	$63.13
04/26/2010	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 1029	$-2.68	$0.00
10/27/2009	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 979	$-67.51	$2.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	FORD, PAUL B & JUDITH A	$64.39	$64.39
08/28/2008	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 894	$-64.39	$0.00
07/14/2008	BILL	FORD, PAUL B & JUDITH A	$64.39	$64.39
09/04/2007	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 824	$-63.13	$0.00
07/13/2007	BILL	FORD, PAUL B & JUDITH A	$63.13	$63.13
08/30/2006	PAYMENT	FORD, PAUL B & JUDITH A CHECK NUM: 729	$-63.10	$0.00
07/19/2006	BILL	FORD, PAUL B & JUDITH A	$63.10	$63.10
09/07/2005	PAYMENT	FORD, PAUL B & JUDITHA CHECK NUM: 596	$-74.35	$0.00
07/21/2005	BILL	FORD, PAUL B & JUDITHA	$74.35	$74.35
08/10/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	FORD, PAUL B & JUDITH @	$74.47	$74.47
08/18/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	FORD, PAUL B & JUDITH @	$74.45	$74.45