Tax Account 029-001-047

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Owners

LA FLEUR, JUSTIN & FELICIA
51 PIT RD
WELLINGTON, NV 89444-9218

817718

Account Summary

Account ID	029-001-047
Account Type	Real Estate
Location	0 MEADOW LN
Balance	$0.00
Currently Due	$0.00

Account ID

029-001-047

Account Type

Real Estate

Location

0 MEADOW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.31
Total	$30.31
Paid	$30.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.31

Total

$30.31

Paid

$30.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$30.31	$0.00	$30.31	$30.31	$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	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$32.95	$0.00	$32.95	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"FELICIA LAFLEUR" ONLINE	$-30.31	$0.00
07/10/2024	BILL	LA FLEUR, JUSTIN & FELICIA	$30.31	$30.31
08/15/2023	PAYMENT	LAFLEUR, FELICIA CHECK BANK: OP INTERNET NUM: L7JLLC6QA	$-30.31	$0.00
07/12/2023	BILL	LA FLEUR, JUSTIN & FELICIA	$30.31	$30.31
07/26/2022	PAYMENT	VANCE, RONALD A SR CHECK NUM: 01819	$-30.31	$0.00
07/12/2022	BILL	VANCE, RONALD A SR TR	$30.31	$30.31
07/27/2021	PAYMENT	VANCE, RONALD A SR CHECK NUM: 01739	$-32.95	$0.00
07/14/2021	BILL	VANCE, RONALD A SR TR	$32.95	$32.95
07/28/2020	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1662	$-32.57	$0.00
07/15/2020	BILL	VANCE, RONALD A SR TR	$32.57	$32.57
07/29/2019	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1619	$-32.57	$0.00
07/10/2019	BILL	VANCE, RONALD A SR TR	$32.57	$32.57
07/18/2018	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1520	$-32.45	$0.00
07/09/2018	BILL	VANCE, RONALD A SR TR	$32.45	$32.45
07/14/2017	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1434	$-29.55	$0.00
07/07/2017	BILL	VANCE, RONALD A SR TR	$29.55	$29.55
07/25/2016	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1377	$-29.55	$0.00
07/08/2016	BILL	VANCE, RONALD A SR TR	$29.55	$29.55
07/22/2015	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1260	$-29.55	$0.00
07/08/2015	BILL	VANCE, RONALD A SR TR	$29.55	$29.55
07/30/2014	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1180	$-29.55	$0.00
07/10/2014	BILL	VANCE, RONALD A SR TR	$29.55	$29.55
07/30/2013	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1099	$-29.55	$0.00
07/16/2013	BILL	VANCE, RONALD A SR TR	$29.55	$29.55
07/16/2012	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1004	$-29.55	$0.00
07/10/2012	BILL	VANCE, RONALD A SR TR	$29.55	$29.55
07/26/2011	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2855	$-29.55	$0.00
07/14/2011	BILL	VANCE, RONALD A SR TR	$29.55	$29.55
07/28/2010	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2738	$-29.55	$0.00
07/14/2010	BILL	VANCE, RONALD A SR TR	$29.55	$29.55
07/27/2009	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2636	$-29.89	$0.00
07/21/2009	BILL	VANCE, RONALD A SR TR	$29.89	$29.89
07/22/2008	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2527	$-29.89	$0.00
07/14/2008	BILL	VANCE, RONALD A SR TR	$29.89	$29.89
07/18/2007	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2425	$-29.89	$0.00
07/13/2007	BILL	VANCE, RONALD A SR TR	$29.89	$29.89
08/04/2006	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1262	$-29.10	$0.00
07/19/2006	BILL	VANCE, RONALD A SR TR	$29.10	$29.10
02/24/2006	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1214	$-33.47	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.75	$33.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.46	$31.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.16	$30.26
07/21/2005	BILL	VANCE, RONALD A SR TR	$29.10	$29.10
07/15/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	VANCE, RONALD A SR TR @	$29.14	$29.14
08/20/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	VANCE, RONALD A SR TR @	$19.34	$19.34