Tax Account 032-012-010

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Owners

BALASBAS, MELBA K & JAMES E
8712 TEXAS RANGER AVE
LAS VEGAS, NV 89129-7200

690158~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-012-010
Account Type	Real Estate
Location	0 NEBRASKA-MAGPIE RD
Balance	$124.95
Currently Due	$30.45

Account ID

032-012-010

Account Type

Real Estate

Location

0 NEBRASKA-MAGPIE RD

Balance

$124.95

Currently Due

$30.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$124.95
Paid	$0.00
Balance	$124.95
Due	$30.45
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

$124.95

Paid

$0.00

Balance

$124.95

Due

$30.45

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	Past due	$29.28	$1.17	$29.28	$0.00	$30.45
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$61.94
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$93.43
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$124.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$8.62	$116.30	$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	$8.33	$100.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$7.84	$94.94	$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	$3.19	$82.92	$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	$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	.00	1.98	.51
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	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	BALASBAS, MELBA K & JAMES E	$116.13	$116.13
03/06/2024	PAYMENT	MELBA BALASBAS ONLINE	$-116.30	$0.00
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	BALASBAS, MELBA K & JAMES E	$107.68	$107.68
09/30/2022	PAYMENT	BALASBAS, MELBA K CREDIT: D BANK: OP INTERNET NUM: 130310	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	BALASBAS, MELBA K & JAMES E	$99.85	$99.85
11/02/2021	PAYMENT	BALASBAS, MELBA CREDIT: D BANK: OP INTERNET NUM: 001714	$-100.89	$0.00
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	BALASBAS, MELBA K & JAMES E	$92.56	$92.56
11/02/2020	PAYMENT	MELBA K BALASBAS CHECK NUM: ACH	$-94.94	$0.00
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	BALASBAS, MELBA K & JAMES E	$87.10	$87.10
10/10/2019	PAYMENT	BALASBAS, MELBA CREDIT: D BANK: OP INTERNET NUM: 630965	$-87.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	BALASBAS, MELBA K & JAMES E	$83.83	$83.83
10/12/2018	PAYMENT	BALASBAS, MELBA CHECK NUM: OPVISA 012290	$-82.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	BALASBAS, MELBA K & JAMES E	$79.73	$79.73
10/24/2017	PAYMENT	BALASBAS, MELBA CHECK BANK: OP INTERNET NUM: 126315538	$-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	BALASBAS, MELBA K & JAMES E	$72.74	$72.74
10/04/2016	PAYMENT	BALASBAS 289, MELBA CREDIT: D BANK: OP INTERNET NUM: 057310	$-75.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	BALASBAS, MELBA K & JAMES E	$72.71	$72.71
08/17/2015	PAYMENT	BALASBAS, MELBA CREDIT: D BANK: OP INTERNET NUM: 091401	$-71.74	$0.00
07/08/2015	BILL	BALASBAS, MELBA K & JAMES E	$71.74	$71.74
03/17/2015	PAYMENT	BALASBAS, MELBA CREDIT: D BANK: OP INTERNET NUM: 111681	$-3.64	$0.00
12/31/2014	PAYMENT	BALASBAS, MELBA CREDIT: D BANK: OP INTERNET NUM: 005427	$-75.65	$3.64
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	KAMEOKA, HIRAO & JEAN E TR	$72.74	$72.74
04/21/2014	PAYMENT	KAMEOKA, NEWTON CREDIT: D BANK: OP INTERNET NUM: 032913	$-87.52	$0.00
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	KAMEOKA, HIRAO & JEAN E TR	$71.74	$71.74
04/12/2013	PAYMENT	KAMEOKA, JEAN E/PETERSEN, LYNN CHECK NUM: 2057	$-87.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$87.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
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	KAMEOKA, HIRAO & JEAN E TR	$71.74	$71.74
08/17/2011	PAYMENT	KAMEOKA, JEAN E & PETERSEN, LY CHECK NUM: 1952	$-71.74	$0.00
07/14/2011	BILL	KAMEOKA, HIRAO & JEAN E TR	$71.74	$71.74
08/19/2010	PAYMENT	KAMEOKA, JEAN & PETERSEN, LYNN CHECK NUM: 1845	$-72.15	$0.00
07/14/2010	BILL	KAMEOKA, HIRAO & JEAN E TR	$72.15	$72.15
09/03/2009	PAYMENT	KAMEOKA, HIRAO & JEAN E TR CHECK NUM: 1733	$-72.15	$0.00
07/21/2009	BILL	KAMEOKA, HIRAO & JEAN E TR	$72.15	$72.15
08/20/2008	PAYMENT	KAMEOKA, JEAN & LYNN CHECK NUM: 1619	$-72.15	$0.00
07/14/2008	BILL	KAMEOKA, HIRAO & JEAN E TR	$72.15	$72.15
08/28/2007	PAYMENT	KAMEOKA, HIRAO & JEAN E TR CHECK NUM: 1521	$-72.15	$0.00
07/13/2007	BILL	KAMEOKA, HIRAO & JEAN E TR	$72.15	$72.15
09/13/2006	PAYMENT	JEAN KAMEOKA CHECK NUM: 1375	$-72.12	$0.00
07/19/2006	BILL	KAMEOKA, HIRAO & JEAN E TR	$72.12	$72.12
08/29/2005	PAYMENT	KAMEOKA, HIRAO & JEAN E TR CHECK NUM: 1254	$-72.04	$0.00
07/21/2005	BILL	KAMEOKA, HIRAO & JEAN E TR	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KAMEOKA, HIRAO & JEAN @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KAMEOKA, HIRAO & JEAN @	$72.13	$72.13