Tax Account 036-036-008

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Owners

OKOBIA, LORRI MARI
5365 ANGLER CIR UNIT 104
LAS VEGAS, NV 89122-0203

Account Summary

Account ID	036-036-008
Account Type	Real Estate
Location	0 GORGET ST/WALAPAI 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	$20.45
Total	$21.27
Paid	$21.27
Balance	$0.00
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	$20.45	$0.82	$20.45	$21.27	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$3.07	$23.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$3.06	$23.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$2.80	$21.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$9.87	$28.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$2.32	$20.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.75	$19.43	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.68	$9.77	$27.45	$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
10/04/2024	PAYMENT	LORRI OKOBIA ONLINE	$-21.27	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	OKOBIA, LORRI MARI	$20.45	$20.45
07/17/2023	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 014732	$-20.45	$0.00
07/12/2023	BILL	OKOBIA, LORRI MARI	$20.45	$20.45
07/21/2022	PAYMENT	OKOBIA, LORRI MARI CHECK BANK: OP INTERNET NUM: 43FQ3MZNL	$-20.46	$0.00
07/12/2022	BILL	OKOBIA, LORRI MARI	$20.46	$20.46
08/09/2021	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 007007	$-21.66	$0.00
07/14/2021	BILL	OKOBIA, LORRI MARI	$21.66	$21.66
08/24/2020	PAYMENT	LORRI MARI OKOBIA CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	OKOBIA, LORRI MARI	$20.76	$20.76
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-1.23	$0.00
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-1.02	$1.23
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-21.29	$2.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	OKOBIA, LORRI MARI	$20.47	$20.47
01/31/2019	PAYMENT	OKOBIA, LORRI CREDIT: D BANK: OP INTERNET NUM: 030244	$-23.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$23.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	OKOBIA, LORRI MARI	$20.39	$20.39
03/06/2018	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 004074	$-28.49	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$28.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$27.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$26.44
07/07/2017	BILL	OKOBIA, LORRI MARI	$18.68	$25.69
06/21/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1434	$-2.95	$7.01
06/21/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$9.96	$9.96
06/21/2017	VOID	OKOBIA, LORRI MARI CHECK	$-9.96	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.01	$9.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$9.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.06	$2.95
02/13/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1428	$-18.56	$2.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	OKOBIA, LORRI MARI	$18.65	$18.65
12/21/2015	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1400	$-20.00	$0.00
12/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.73	$20.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	OKOBIA, LORRI MARI	$17.68	$17.68
12/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$0.00
12/11/2014	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1286	$-26.50	$0.93
12/01/2014	PAYMENT	OKOBIA, LORRI CHECK NUM: 1279	$-2.70	$27.43
12/01/2014	INTEREST	Monthly Interest	$0.01	$30.13
11/03/2014	INTEREST	Monthly Interest	$0.01	$30.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$30.11
10/01/2014	INTEREST	Monthly Interest	$0.01	$29.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$29.17
09/02/2014	INTEREST	Monthly Interest	$0.01	$28.42
08/01/2014	INTEREST	Monthly Interest	$0.01	$28.41
07/10/2014	BILL	OKOBIA, LORRI MARI	$18.68	$28.40
07/01/2014	INTEREST	Monthly Interest	$0.01	$9.72
06/02/2014	INTEREST	Monthly Interest	$0.01	$9.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$2.70
03/10/2014	PAYMENT	OKOBIA, LORRI CHECK NUM: 1169	$-17.68	$2.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	OKOBIA, LORRI MARI	$17.68	$17.68
08/29/2012	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1069	$-17.68	$0.00
07/10/2012	BILL	OKOBIA, LORRI MARI	$17.68	$17.68
08/02/2011	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1058	$-17.68	$0.00
07/14/2011	BILL	OKOBIA, LORRI MARI	$17.68	$17.68
08/31/2010	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 206	$-17.78	$0.00
07/14/2010	BILL	OKOBIA, LORRI MARI	$17.78	$17.78
08/25/2009	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 162	$-17.78	$0.00
07/21/2009	BILL	OKOBIA, LORRI MARI	$17.78	$17.78
10/15/2008	PAYMENT	MARI OKOBIA CHECK NUM: 734	$-25.49	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$25.49
07/14/2008	BILL	CABRERA, PAUL	$17.78	$24.78
05/30/2008	PAYMENT	CABRERA, PAUL CHECK NUM: 1788	$-21.69	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.24	$21.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.07	$20.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$19.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	CABRERA, PAUL	$17.78	$17.78
08/10/2006	PAYMENT	INGERSOLL, ALLEN L & INES CHECK NUM: 2091	$-17.77	$0.00
07/19/2006	BILL	INGERSOLL, ALLEN L & INES	$17.77	$17.77
08/05/2005	PAYMENT	ALLEN INGERSOLL CHECK NUM: 2064	$-17.75	$0.00
07/21/2005	BILL	INGERSOLL, ALLEN L & INES	$17.75	$17.75
07/29/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	INGERSOLL, ALLEN L & I @	$17.78	$17.78
08/11/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	INGERSOLL, ALLEN L & I @	$17.78	$17.78