Tax Account 031-005-002

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Owners

PHAM, KHANH BAO
7211 FALVO AVE
LAS VEGAS, NV 89131-3236

Account Summary

Account ID	031-005-002
Account Type	Real Estate
Location	0 OPAL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	PHAM, KHANH B ET AL CHECK 180	$-13.12	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.52	$13.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	PHAM, KHANH BAO	$13.12	$13.12
08/30/2023	PAYMENT	PEIGHTAL DAVID N EBOX CK - 1146	$-13.12	$0.00
07/12/2023	BILL	PHAM, KHANH BAO	$13.12	$13.12
08/22/2022	PAYMENT	PEIGHTAL, DAVID N CHECK NUM: 1126	$-12.24	$0.00
07/12/2022	BILL	PHAM, KHANH BAO	$12.24	$12.24
08/25/2021	PAYMENT	PEIGHTAL, DAVID N CHECK NUM: 1104	$-11.32	$0.00
07/14/2021	BILL	PHAM, KHANH BAO	$11.32	$11.32
08/21/2020	PAYMENT	PHAM, KHANH B & PEIGHTAL, DAVI CHECK NUM: 120	$-10.73	$0.00
07/15/2020	BILL	PHAM, KHANH BAO	$10.73	$10.73
08/27/2019	PAYMENT	PEIGHTAL, DAVID N CHECK NUM: 1073	$-10.35	$0.00
07/10/2019	BILL	PHAM, KHANH BAO	$10.35	$10.35
08/23/2018	PAYMENT	PHAM, KHANH B ET AL CHECK NUM: 114	$-9.84	$0.00
07/09/2018	BILL	PHAM, KHANH BAO	$9.84	$9.84
08/23/2017	PAYMENT	CHASE CHECK NUM: 519269544	$-8.97	$0.00
07/07/2017	BILL	PHAM, KHANH BAO	$8.97	$8.97
08/17/2016	PAYMENT	PEIGHTAL, DAVID N CHECK NUM: 1245	$-8.97	$0.00
07/08/2016	BILL	PHAM, KHANH BAO	$8.97	$8.97
07/23/2015	PAYMENT	PEIGHTAL, DAVID N CHECK NUM: 1217	$-8.97	$0.00
07/08/2015	BILL	PHAM, KHANH BAO	$8.97	$8.97
08/05/2014	PAYMENT	PEIGHTAL, DAVID N CHECK NUM: 1179	$-8.97	$0.00
07/10/2014	BILL	PHAM, KHANH BAO	$8.97	$8.97
08/06/2013	PAYMENT	PEIGHTAL, DAVID CHECK NUM: 1165	$-8.97	$0.00
07/16/2013	BILL	PHAM, KHANH BAO	$8.97	$8.97
08/15/2012	PAYMENT	PEIGHTAL, DAVID N CHECK NUM: 1151	$-8.97	$0.00
07/10/2012	BILL	PHAM, KHANH BAO	$8.97	$8.97
02/08/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1134	$-16.21	$0.00
02/08/2012	AMENDMENT	Too small to rebill	$-0.40	$16.21
02/08/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1134	$16.21	$16.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.38
09/02/2011	VOID	PEIGHTAL, DAVID CHECK NUM: 1134	$-16.21	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$16.57
08/25/2011	PAYMENT	PEIGHTAL, DAVID CHECK NUM: 1127	$-11.00	$16.21
08/25/2011	ADJUSTMENT	ENTERED WRNG AMT PAID NUM: 1127	$9.02	$27.21
08/25/2011	VOID	PEIGHTAL, DAVID N. CHECK NUM: 1127	$-9.02	$18.19
08/01/2011	INTEREST	Monthly Interest	$0.08	$27.21
07/14/2011	BILL	PHAM, KHANH BAO	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	PHAM, KHANH BAO	$9.02	$9.02
03/30/2010	PAYMENT	DAVID N PIEGHTAL CHECK NUM: 1104	$-11.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	PHAM, KHANH BAO	$9.02	$9.02
02/17/2009	PAYMENT	PHAM, KHANH BAO CHECK NUM: 9391	$-11.37	$0.00
02/17/2009	AMENDMENT	o/p to small to refund	$2.37	$11.37
02/17/2009	PAYMENT	PHAM, KHANH BAO CHECK NUM: 9390	$-1.37	$9.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	PHAM, KHANH BAO	$9.02	$9.02
08/22/2007	PAYMENT	PHAM, KHANH BAO CHECK NUM: 9249	$-9.02	$0.00
07/13/2007	BILL	PHAM, KHANH BAO	$9.02	$9.02
09/26/2006	PAYMENT	PHAM, KHANH BAO CHECK NUM: 9137	$-9.01	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	PHAM, KHANH BAO	$9.01	$9.01
08/10/2005	PAYMENT	PHAM, KHANH BAO CHECK NUM: 9023	$-9.00	$0.00
07/21/2005	BILL	PHAM, KHANH BAO	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PASSOS, EMERSON D @	$9.02	$9.02
09/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PASSOS, EMERSON D @	$9.02	$9.02