Tax Account 032-005-076

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Owners

MARINESCU, GABRIEL FLORIN ET AL
583 RADWICK DR
LAS VEGAS, NV 89110-4113

MARINESCU, PAOLO VINCENT ET AL

660506~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-005-076
Account Type	Real Estate
Location	0 OHIO AVE
Balance	$7.65
Currently Due	$0.00

Account ID

032-005-076

Account Type

Real Estate

Location

0 OHIO 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	$16.16	$123.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$27.36	$119.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$13.07	$100.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$3.35	$87.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$7.36	$87.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$6.55	$79.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$3.41	$76.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$15.78	$87.52	$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
08/30/2024	PAYMENT	GEM MOTORCARS SYS 021511 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	GEM MOTORCARS CHECK 021511 VOIDED PAYMENT: 929911. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/14/2024	PAYMENT	GEM MOTORCARS CHECK 021511	$-116.13	$0.00
07/10/2024	BILL	MARINESCU, GABRIEL FLORIN ET AL	$116.13	$116.13
03/28/2024	PAYMENT	GEM MOTORCARS CHECK 021555	$-123.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$123.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$116.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$111.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	MARINESCU, GABRIEL FLORIN ET A	$107.68	$107.68
09/12/2022	PAYMENT	GEM MOTORCARS CHECK NUM: 21396	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	MARINESCU, GABRIEL FLORIN ET A	$99.85	$99.85
05/16/2022	PAYMENT	GEM MOTORCARS CHECK NUM: 21352	$-119.92	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$119.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$112.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$106.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$100.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	MARINESCU, GABRIEL FLORIN ET A	$92.56	$92.56
03/10/2021	PAYMENT	GEM MOTORCARS CHECK NUM: 21223	$-100.17	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$100.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$94.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	MARINESCU, GABRIEL FLORIN ET A	$87.10	$87.10
10/10/2019	PAYMENT	MARINESCU, GABRIEL CHECK NUM: 1079	$-87.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	MARINESCU, GABRIEL FLORIN ET A	$83.83	$83.83
01/25/2019	PAYMENT	GEM MOTORCARS CHECK	$-7.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.18	$7.36
12/14/2018	PAYMENT	MARINESCU, GABRIEL CHECK NUM: 1025	$-79.73	$7.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	MARINESCU, GABRIEL FLORIN ET A	$79.73	$79.73
10/19/2017	PAYMENT	GEM MOTORCARS CHECK NUM: 20260	$-79.29	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	MARINESCU, GABRIEL FLORIN ET A	$72.74	$72.74
04/06/2017	PAYMENT	GEM MOTORCARS CHECK NUM: 20039	$-3.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.19	$3.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.17	$3.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.14	$3.02
09/30/2016	PAYMENT	CARZONE-LV PARTS CHECK NUM: 21976	$-72.74	$2.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	MARINESCU, GABRIEL FLORIN ET A	$72.71	$72.71
04/11/2016	PAYMENT	CARZONE-LV PARTS CHECK NUM: 21728	$-87.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	MARINESCU, GABRIEL FLORIN ET A	$71.74	$71.74
11/24/2014	PAYMENT	MARINESCU, GABRIEL CHECK NUM: 1094013553	$-79.29	$0.00
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	MARINESCU, GABRIEL FLORIN ET A	$72.74	$72.74
06/02/2014	PAYMENT	MARINESCU, GABRIEL CHECK NUM: MO	$-3.52	$0.00
05/07/2014	PAYMENT	MARINESCU, GABRIEL CHECK NUM: MO	$-91.00	$3.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	MARINESCU, GABRIEL FLORIN ET A	$71.74	$71.74
12/20/2012	PAYMENT	CARZONE-LV PARTS CHECK NUM: 17145	$-78.70	$0.00
12/20/2012	ADJUSTMENT	will enter correct amt paid NUM: 17145	$78.20	$78.70
12/20/2012	VOID	CARZONE-LV PARTS CHECK NUM: 17145	$-78.20	$0.50
12/20/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$78.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$71.74	$71.74
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17574	$-71.74	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$71.74	$71.74
08/27/2010	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 14617	$-72.15	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$72.15	$72.15
09/16/2009	PAYMENT	RADIUS MGT CHECK NUM: 10896	$-72.15	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$72.15	$72.15
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10045	$-3.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$3.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.14	$3.03
09/09/2008	PAYMENT	RADIUS MANAGMENT, LLC CHECK NUM: 54692	$-72.15	$2.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$72.15	$72.15
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50327	$-72.15	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$72.15	$72.15
08/03/2006	PAYMENT	HAMADA, ROY HAJIME CHECK NUM: 331	$-72.12	$0.00
07/19/2006	BILL	HAMADA, ROY HAJIME	$72.12	$72.12
08/04/2005	PAYMENT	HAMADA, ROY HAJIME CHECK NUM: 216	$-72.04	$0.00
07/21/2005	BILL	HAMADA, ROY HAJIME	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HAMADA, ROY HAJIME @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HAMADA, ROY HAJIME @	$72.13	$72.13