Tax Account 028-023-005

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Owners

LONG, PRESTON E JR & JULIA F
8818 GILES ST
LAS VEGAS, NV 89123-2936

Account Summary

Account ID	028-023-005
Account Type	Real Estate
Location	0 SHERMAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-023-005

Account Type

Real Estate

Location

0 SHERMAN 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	$14.96	$82.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$14.96	$82.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$15.82	$87.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$22.62	$93.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$15.47	$85.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$15.40	$85.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$14.42	$79.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$26.62	$89.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$22.37	$85.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$22.40	$86.44	$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	"KATHRINE E RAY" ONLINE	$-67.98	$0.00
07/10/2024	BILL	LONG, PRESTON E JR & JULIA F	$67.98	$67.98
05/01/2024	PAYMENT	KATHERINE RAY ONLINE	$-82.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$82.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.70
07/12/2023	BILL	LONG, PRESTON E JR & JULIA F	$67.98	$67.98
05/01/2023	PAYMENT	RAY, KATHERINE E CREDIT: D BANK: OP INTERNET NUM: 017203	$-82.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.76	$82.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.08	$78.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$74.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.70
07/12/2022	BILL	LONG, PRESTON E JR & JULIA F	$67.98	$67.98
05/02/2022	PAYMENT	RAY, KATHRINE E CREDIT: D BANK: OP INTERNET NUM: 088162	$-87.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.03	$87.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.31	$82.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$78.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	LONG, PRESTON E JR & JULIA F	$71.91	$71.91
06/03/2021	PAYMENT	RAY, KATHERINE E CHECK NUM: ACH	$-93.59	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$93.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.59
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	LONG, PRESTON E JR & JULIA F	$70.97	$70.97
05/05/2020	PAYMENT	KATHERINE E RAY CHECK NUM: ACH	$-4.92	$0.00
05/05/2020	PAYMENT	KATHERINE E RAY CHECK NUM: ACH	$-4.22	$4.92
05/05/2020	PAYMENT	KATHERINE E RAY CHECK NUM: ACH	$-3.52	$9.14
05/05/2020	PAYMENT	KATHERINE E RAY CHECK NUM: ACH	$-73.12	$12.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	LONG, PRESTON E JR & JULIA F	$70.31	$70.31
04/26/2019	PAYMENT	LONG, JULIA F & RAY, KATHERINE CHECK NUM: 374	$-85.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$85.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$80.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	LONG, PRESTON E JR & JULIA F	$70.06	$70.06
04/30/2018	PAYMENT	LONG, JULIA CREDIT: D NUM: OPVIS 037045	$-79.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$79.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	LONG, PRESTON E JR & JULIA F	$65.53	$65.53
05/18/2017	PAYMENT	LONG, JULIA CREDIT: D BANK: OP INTERNET NUM: 237398	$-85.99	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$85.99
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$78.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.16	$72.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.56	$68.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.97	$64.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.37	$61.74
08/23/2016	PAYMENT	LONG, JULIA F ET AL CHECK NUM: 262	$-50.00	$59.37
08/09/2016	PAYMENT	LONG, JULIA F CHECK NUM: 259	$-50.00	$109.37
08/01/2016	INTEREST	Monthly Interest	$0.52	$159.37
07/08/2016	BILL	LONG, PRESTON E JR & JULIA F	$62.78	$158.85
07/01/2016	INTEREST	Monthly Interest	$0.52	$96.07
06/01/2016	INTEREST	Monthly Interest	$0.52	$95.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$95.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$88.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$83.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$79.87
09/04/2015	PAYMENT	LONG, JULIA F CHECK NUM: 2166	$-25.00	$76.73
09/01/2015	INTEREST	Monthly Interest	$0.13	$101.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$101.60
08/03/2015	INTEREST	Monthly Interest	$0.13	$99.09
07/24/2015	PAYMENT	LONG, JULIA F CHECK NUM: 2159	$-50.00	$98.96
07/08/2015	BILL	LONG, PRESTON E JR & JULIA F	$62.78	$148.96
07/01/2015	INTEREST	Monthly Interest	$0.53	$86.18
06/01/2015	INTEREST	Monthly Interest	$0.53	$85.65
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$85.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.48	$78.12
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	LONG, PRESTON E JR & JULIA F	$64.04	$64.04
06/05/2014	PAYMENT	LONG, JULIA F CREDIT: D BANK: OP INTERNET NUM: 398156	$-84.11	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.52	$84.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.39	$76.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$72.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	LONG, PRESTON E JR & JULIA F	$62.78	$62.78
05/06/2013	PAYMENT	LONG, JULIA CREDIT: D BANK: OP INTERNET NUM: 154371	$-83.59	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$76.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$72.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	LONG, PRESTON E JR & JULIA F	$62.78	$62.78
06/07/2012	PAYMENT	LONG, PRESTON E JR & JULIA F CHECK NUM: 1956	$-88.11	$0.00
06/07/2012	AMENDMENT	overpayment	$4.00	$88.11
06/01/2012	INTEREST	Monthly Interest	$0.52	$84.11
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$76.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	LONG, PRESTON E JR & JULIA F	$62.78	$62.78
04/04/2011	PAYMENT	LONG, JULIA F CHECK NUM: 1804	$-77.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	LONG, PRESTON E JR & JULIA F	$63.13	$63.13
03/26/2010	PAYMENT	LONG, JULIA F CHECK NUM: 1719	$-78.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
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	LONG, PRESTON E JR & JULIA F	$64.39	$64.39
02/23/2009	PAYMENT	LONG, JULIA F CHECK NUM: 1577	$-74.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	LONG, PRESTON E JR & JULIA F	$64.39	$64.39
07/24/2007	PAYMENT	LONG, JULIA CHECK NUM: 1744	$-63.13	$0.00
07/13/2007	BILL	LONG, PRESTON E JR & JULIA F	$63.13	$63.13
08/07/2006	PAYMENT	LONG, PRESTON E JR & JULIA F CHECK NUM: 221	$-63.10	$0.00
07/19/2006	BILL	LONG, PRESTON E JR & JULIA F	$63.10	$63.10
05/03/2006	PAYMENT	LONG, PRESTON E JR & JULIA F CHECK NUM: 1507	$-97.70	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$97.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.20	$90.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.46	$85.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.72	$81.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$77.32
07/21/2005	BILL	LONG, PRESTON E JR & JULIA F	$74.35	$74.35
07/19/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	LONG, PRESTON E JR & J @	$74.47	$74.47
03/29/2004	PAYMENT	@	$-85.62	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.17	$85.62
07/01/2003	BILL	LONG, PRESTON E JR & J @	$74.45	$74.45