Tax Account 034-017-008

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Owners

GEOGHEGAN, ROBERT P TR ET AL
8000 BRADLEY RD
LAS VEGAS, NV 89131-2016

Account Summary

Account ID	034-017-008
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$0.00	$16.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$10.50	$25.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$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	1.98	.00	.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
07/29/2024	PAYMENT	GEOGHEGAN, MARION CHECK 7197	$-20.72	$0.00
07/10/2024	BILL	GEOGHEGAN, ROBERT P TR ET AL	$20.72	$20.72
07/25/2023	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 7025	$-20.72	$0.00
07/12/2023	BILL	GEOGHEGAN, ROBERT P TR ET AL	$20.72	$20.72
07/26/2022	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6780	$-20.73	$0.00
07/12/2022	BILL	GEOGHEGAN, ROBERT P TR ET AL	$20.73	$20.73
08/06/2021	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6670	$-21.94	$0.00
07/14/2021	BILL	GEOGHEGAN, ROBERT P TR ET AL	$21.94	$21.94
07/28/2020	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6506	$-20.59	$0.00
07/15/2020	BILL	GEOGHEGAN, ROBERT P TR ET AL	$20.59	$20.59
08/21/2019	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6325	$-19.64	$0.00
07/10/2019	BILL	GEOGHEGAN, ROBERT P TR ET AL	$19.64	$19.64
08/06/2018	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6064	$-18.71	$0.00
07/09/2018	BILL	GEOGHEGAN, ROBERT P TR ET AL	$18.71	$18.71
08/09/2017	PAYMENT	GEOGHEGAN, ROBERT P & MARION CHECK NUM: 5894	$-17.14	$0.00
07/07/2017	BILL	GEOGHEGAN, ROBERT P TR ET AL	$17.14	$17.14
07/28/2016	PAYMENT	GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5551	$-42.05	$0.00
07/08/2016	BILL	GEOGHEGAN, ROBERT P TR ET AL	$16.73	$42.05
07/01/2016	INTEREST	Monthly Interest	$0.12	$25.32
06/01/2016	INTEREST	Monthly Interest	$0.12	$25.20
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$25.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.04	$18.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.89	$17.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.74	$16.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.59	$15.41
07/08/2015	BILL	GEOGHEGAN, ROBERT P TR ET AL	$14.82	$14.82
08/01/2014	PAYMENT	GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5109	$-14.79	$0.00
07/10/2014	BILL	GEOGHEGAN, ROBERT P TR ET AL	$14.79	$14.79
08/16/2013	PAYMENT	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 4857	$-12.78	$0.00
07/16/2013	BILL	GEOGHEGAN, ROBERT P TR ET AL	$12.78	$12.78
03/29/2013	PAYMENT	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 4754	$-14.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.83	$14.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.71	$13.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.31
07/10/2012	BILL	GEOGHEGAN, ROBERT P TR ET AL	$11.84	$11.84
08/05/2011	PAYMENT	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 4273	$-11.11	$0.00
07/14/2011	BILL	GEOGHEGAN, ROBERT P TR ET AL	$11.11	$11.11
08/03/2010	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 3935	$-10.54	$0.00
07/14/2010	BILL	GEOGHEGAN, ROBERT P TR ET AL	$10.54	$10.54
08/05/2009	PAYMENT	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 3582	$-9.99	$0.00
07/21/2009	BILL	GEOGHEGAN, ROBERT P TR ET AL	$9.99	$9.99
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3202	$-9.28	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-0.41	$9.28
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3202	$9.28	$9.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.39
10/16/2008	VOID	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 3202	$-9.28	$0.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.65
07/14/2008	BILL	GEOGHEGAN, ROBERT P TR ET AL	$9.28	$9.28
10/09/2007	PAYMENT	ROBERT P GEOGHEGAN CHECK NUM: 2749	$-9.65	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.37	$9.65
07/13/2007	BILL	REESE INVESTMENT PROPERTIES IN	$9.28	$9.28
07/31/2006	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 325	$-9.27	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$9.27	$9.27
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-18.55	$0.00
07/01/2004	BILL	JOHNCOX, JERRY & THELM @	$9.28	$18.55
07/01/2003	BILL	JOHNCOX, JERRY & THELM @	$9.27	$9.27