Tax Account 031-014-001

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Owners

CRAIN, DURWOOD O'NEIL II
8300 SPANISH MEADOWS AVE
LAS VEGAS, NV 89131-1448

Account Summary

Account ID	031-014-001
Account Type	Real Estate
Location	0 PEARL 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	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DURWOOD CRAIN EBOX WF - 024081603098455	$-18.74	$0.00
07/10/2024	BILL	CRAIN, DURWOOD O'NEIL II	$18.74	$18.74
08/16/2023	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 023081603075177	$-18.74	$0.00
07/12/2023	BILL	CRAIN, DURWOOD O'NEIL II	$18.74	$18.74
08/16/2022	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 022081603124684	$-18.74	$0.00
07/12/2022	BILL	CRAIN, DURWOOD O'NEIL II	$18.74	$18.74
08/05/2021	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 021080503099011	$-19.98	$0.00
07/14/2021	BILL	CRAIN, DURWOOD O'NEIL II	$19.98	$19.98
07/27/2020	PAYMENT	CRAIN, DURWOOD CHECK NUM: 020072703093168	$-19.76	$0.00
07/15/2020	BILL	CRAIN, DURWOOD O'NEIL II	$19.76	$19.76
07/24/2019	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 019072403062829	$-19.76	$0.00
07/10/2019	BILL	CRAIN, DURWOOD O'NEIL II	$19.76	$19.76
07/26/2018	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 018072603042819	$-19.69	$0.00
07/09/2018	BILL	CRAIN, DURWOOD O'NEIL II	$19.69	$19.69
08/17/2017	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 017081703046314	$-17.94	$0.00
07/07/2017	BILL	CRAIN, DURWOOD O'NEIL II	$17.94	$17.94
08/15/2016	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 016081503074444	$-17.94	$0.00
07/08/2016	BILL	CRAIN, DURWOOD O'NEIL II	$17.94	$17.94
08/07/2015	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 015080703083161	$-17.94	$0.00
07/08/2015	BILL	CRAIN, DURWOOD O'NEIL II	$17.94	$17.94
08/07/2014	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 014080703049144	$-17.94	$0.00
07/10/2014	BILL	CRAIN, DURWOOD O'NEIL II	$17.94	$17.94
08/16/2013	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 013081603088003	$-17.94	$0.00
07/16/2013	BILL	CRAIN, DURWOOD O'NEIL II	$17.94	$17.94
08/20/2012	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 012082003051444	$-17.94	$0.00
07/10/2012	BILL	CRAIN, DURWOOD O'NEIL II	$17.94	$17.94
08/12/2011	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 011081203062136	$-17.94	$0.00
07/14/2011	BILL	CRAIN, DURWOOD O'NEIL II	$17.94	$17.94
08/18/2010	PAYMENT	DURWOOD CRAIN CHECK BANK: WF INTERNET NUM: 803119057	$-18.04	$0.00
07/14/2010	BILL	CRAIN, DURWOOD O'NEIL II	$18.04	$18.04
09/17/2009	PAYMENT	CRAIN, DURWOOD & VERA CHECK NUM: 18410225	$-18.04	$0.00
07/21/2009	BILL	CRAIN, DURWOOD O'NEIL II	$18.04	$18.04
08/27/2008	PAYMENT	LAUGHLIN, WILLIAM C CHECK NUM: 217	$-18.04	$0.00
07/14/2008	BILL	LAUGHLIN, WILLIAM C	$18.04	$18.04
09/05/2007	PAYMENT	LAUGHLIN, WILLIAM C CHECK NUM: 170	$-18.04	$0.00
07/13/2007	BILL	LAUGHLIN, WILLIAM C	$18.04	$18.04
08/07/2006	PAYMENT	LAUGHLIN, WILLIAM C CHECK NUM: 117	$-18.03	$0.00
07/19/2006	BILL	LAUGHLIN, WILLIAM C	$18.03	$18.03
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 113	$-18.20	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.43	$18.20
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 113	$18.20	$19.63
10/19/2005	VOID	LAUGHLIN, WILLIAM C CHECK NUM: 113	$-18.20	$1.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	LAUGHLIN, WILLIAM C	$18.01	$18.01
08/06/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	LAUGHLIN, PHYLLIS C @	$18.04	$18.04
09/02/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	LAUGHLIN, PHYLLIS C @	$18.03	$18.03