Tax Account 032-004-021

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Owners

CHESTER, LARRY D ET AL
1232 W WASHINGTON AVE
LAS VEGAS, NV 89106-3543

CHESTER, DIANE DEMITRIUS ET AL

685677~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-004-021
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$7.65
Currently Due	$0.00

Account ID

032-004-021

Account Type

Real Estate

Location

0 GEORGIA AVE

Balance

$7.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
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

$123.78

Total

$123.78

Paid

$116.13

Balance

$7.65

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$3.48	$90.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$7.54	$91.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$3.42	$76.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$2.91	$75.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$6.55	$79.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CHESTER, LARRY OR DIANE CHECK 1295	$-116.13	$7.65
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.17	$123.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	CHESTER, LARRY D ET AL	$116.13	$116.13
08/23/2023	PAYMENT	CHESTER, LARRY D ET AL CHECK NUM: 1287	$-107.68	$0.00
07/12/2023	BILL	CHESTER, LARRY D ET AL	$107.68	$107.68
08/22/2022	PAYMENT	CHESTER, LARRY & DIANE CHECK NUM: 1263	$-99.85	$0.00
07/12/2022	BILL	CHESTER, LARRY D ET AL	$99.85	$99.85
07/28/2021	PAYMENT	CHESTER, LARRY & DIANE CHECK NUM: 1212	$-92.56	$0.00
07/14/2021	BILL	CHESTER, LARRY D ET AL	$92.56	$92.56
10/02/2020	PAYMENT	CHESTER, LARRY & DIANE CHECK NUM: 1189	$-2.48	$0.00
09/18/2020	PAYMENT	CHESTER, LARRY & DIANE CHECK NUM: 1187	$-88.10	$2.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	CHESTER, LARRY D ET AL	$87.10	$87.10
11/12/2019	PAYMENT	CHESTER, LARRY & DIANE CHECK NUM: 1143	$-7.54	$0.00
10/23/2019	PAYMENT	CHESTER, LARRY & DIANE CHECK NUM: 1139	$-83.83	$7.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	CHESTER, LARRY D ET AL	$83.83	$83.83
08/13/2018	PAYMENT	CHESTER, LARRY D & DIANE CHECK NUM: 1082	$-79.73	$0.00
07/09/2018	BILL	CHESTER, LARRY D ET AL	$79.73	$79.73
04/20/2018	PAYMENT	CHESTER, LARRY D & DIANE CHECK NUM: 1068	$-3.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.20	$3.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$3.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$3.05
10/04/2017	PAYMENT	CHESTER, LARRY D & DIANE CHECK NUM: 1046	$-72.74	$2.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	CHESTER, LARRY D ET AL	$72.74	$72.74
10/07/2016	PAYMENT	CHESTER, LARRY D CHECK NUM: 1888	$-2.91	$0.00
09/19/2016	PAYMENT	CHESTER, LARRY D CHECK NUM: 1886	$-72.71	$2.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	CHESTER, LARRY D ET AL	$72.71	$72.71
07/31/2015	PAYMENT	CHESTER, LARRY CHECK NUM: 1790	$-71.74	$0.00
07/08/2015	BILL	CHESTER, LARRY D ET AL	$71.74	$71.74
12/02/2014	PAYMENT	CHESTER, LARRY CHECK NUM: 1978	$-6.55	$0.00
11/04/2014	PAYMENT	CHESTER, LARRY CHECK NUM: 1966	$-72.74	$6.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	CHESTER, LARRY D ET AL	$72.74	$72.74
08/01/2013	PAYMENT	CHESTER, LARRY CHECK NUM: 1770	$-71.74	$0.00
07/16/2013	BILL	CHESTER, ROSIE LEE	$71.74	$71.74
08/02/2012	PAYMENT	CHESTER, LARRY CHECK NUM: 1621	$-71.74	$0.00
07/10/2012	BILL	CHESTER, ROSIE LEE	$71.74	$71.74
08/08/2011	PAYMENT	CHESTER, LARRY CHECK NUM: 1585	$-69.04	$0.00
07/14/2011	BILL	CHESTER, ROSIE LEE	$69.04	$69.04
08/27/2010	PAYMENT	CHESTER, LARRY CHECK NUM: 1239	$-65.51	$0.00
07/14/2010	BILL	CHESTER, ROSIE LEE	$65.51	$65.51
09/22/2009	PAYMENT	CHESTER, ROSIE LEE CHECK NUM: 1039	$-62.16	$0.00
07/21/2009	BILL	CHESTER, ROSIE LEE	$62.16	$62.16
09/03/2008	PAYMENT	CHESTER, ROSIE LEE CHECK NUM: MO	$-57.72	$0.00
07/14/2008	BILL	CHESTER, ROSIE LEE	$57.72	$57.72
08/22/2007	PAYMENT	CHESTER, ROSIE LEE CHECK NUM: MO	$-57.72	$0.00
07/13/2007	BILL	CHESTER, ROSIE LEE	$57.72	$57.72
09/20/2006	PAYMENT	CHESTER, ROSIE LEE CHECK NUM: MO	$-72.12	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CHESTER, ROSIE LEE	$72.12	$72.12
04/19/2006	PAYMENT	CHESTER, LARRY CHECK NUM: 518	$-275.40	$0.00
04/19/2006	AMENDMENT	w/o penalty	$-1.20	$275.40
04/03/2006	INTEREST	Monthly Interest	$1.20	$276.60
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$275.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$270.40
03/01/2006	INTEREST	Monthly Interest	$1.20	$265.36
02/09/2006	INTEREST	Monthly Interest	$1.20	$264.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$262.96
01/04/2006	INTEREST	Monthly Interest	$1.20	$258.64
12/01/2005	INTEREST	Monthly Interest	$1.20	$257.44
11/01/2005	INTEREST	Monthly Interest	$1.20	$256.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$255.04
10/03/2005	INTEREST	Monthly Interest	$1.20	$251.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$250.24
09/02/2005	INTEREST	Monthly Interest	$1.20	$247.36
08/02/2005	INTEREST	Monthly Interest	$1.20	$246.16
07/21/2005	BILL	CHESTER, ROSIE LEE	$72.04	$244.96
07/01/2004	BILL	CHESTER, ROSIE LEE @	$72.15	$172.92
07/01/2003	BILL	CHESTER, ROSIE LEE @	$100.77	$100.77