Tax Account 036-038-003
Owners
MARGETTA, LEROY J TR ET AL
348 EMDEN ST
HENDERSON, NV 89015-5675
MARGETTA, JEFFREY P TR
LEROY MARGETTA & JEFFREY P MARG
ETTA REV LIV TRUST
630122
Account Summary
| Account ID | 036-038-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GORGET ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20.45 |
| Total | $20.45 |
| Paid | $20.45 |
| 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
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 | $0.00 | $20.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $20.39 | $0.00 | $20.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $18.68 | $0.00 | $18.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $18.65 | $0.00 | $18.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $17.68 | $0.00 | $17.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $18.68 | $0.00 | $18.68 | $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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | "JEFFREY MARGETTA" ONLINE | $-20.45 | $0.00 |
| 07/10/2024 | BILL | MARGETTA, LEROY J TR ET AL | $20.45 | $20.45 |
| 08/17/2023 | PAYMENT | MARGETTA, LEROY J TR ET AL CHECK NUM: OP INTERNET | $-20.45 | $0.00 |
| 07/12/2023 | BILL | MARGETTA, LEROY J TR ET AL | $20.45 | $20.45 |
| 08/19/2022 | PAYMENT | JEFFREY MARGETTA CREDIT: D NUM: OP INTERNET | $-20.46 | $0.00 |
| 07/12/2022 | BILL | MARGETTA, LEROY J TR ET AL | $20.46 | $20.46 |
| 08/04/2021 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP | $-21.66 | $0.00 |
| 07/14/2021 | BILL | MARGETTA, LEROY J TR ET AL | $21.66 | $21.66 |
| 08/11/2020 | PAYMENT | JEFFREY MARGETTA CHECK NUM: ACH | $-20.76 | $0.00 |
| 07/15/2020 | BILL | MARGETTA, LEROY J TR ET AL | $20.76 | $20.76 |
| 08/20/2019 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP MC 58222B | $-20.47 | $0.00 |
| 07/10/2019 | BILL | MARGETTA, LEROY J TR ET AL | $20.47 | $20.47 |
| 08/15/2018 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 314134 | $-20.39 | $0.00 |
| 07/09/2018 | BILL | MARGETTA, LEROY J TR ET AL | $20.39 | $20.39 |
| 08/17/2017 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OPVISA 516160 | $-18.68 | $0.00 |
| 07/07/2017 | BILL | MARGETTA, LEROY J TR ET AL | $18.68 | $18.68 |
| 08/16/2016 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 715190 | $-18.65 | $0.00 |
| 07/08/2016 | BILL | MARGETTA, LEROY J TR ET AL | $18.65 | $18.65 |
| 08/19/2015 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 08040D | $-17.68 | $0.00 |
| 07/08/2015 | BILL | MARGETTA, LEROY J TR ET AL | $17.68 | $17.68 |
| 08/28/2014 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 02686B | $-18.68 | $0.00 |
| 07/10/2014 | BILL | MARGETTA, LEROY J TR ET AL | $18.68 | $18.68 |
| 08/20/2013 | PAYMENT | MARGETTA, LEROY CREDIT: D BANK: OP INTERNET NUM: 015556 | $-17.68 | $0.00 |
| 07/16/2013 | BILL | MARGETTA, LEROY J TR ET AL | $17.68 | $17.68 |
| 08/20/2012 | PAYMENT | MARGETTA, LEROY CHECK NUM: OFCLPYMT 05526C | $-17.68 | $0.00 |
| 07/10/2012 | BILL | MARGETTA, LEROY J TR ET AL | $17.68 | $17.68 |
| 08/15/2011 | PAYMENT | LEROY MARGETTA CREDIT: D BANK: PNP INTERNET NUM: 6917190 | $-17.68 | $0.00 |
| 07/14/2011 | BILL | MARGETTA, LEROY J TR ET AL | $17.68 | $17.68 |
| 08/31/2010 | PAYMENT | MARGETTA, LEROY & SHIRLEY CHECK NUM: 2642 | $-17.78 | $0.00 |
| 07/14/2010 | BILL | MARGETTA, LEROY J | $17.78 | $17.78 |
| 09/03/2009 | PAYMENT | MARGETTA, LEROY J & SHIRLEY A CHECK NUM: 2575 | $-17.78 | $0.00 |
| 07/21/2009 | BILL | MARGETTA, JEFFREY | $17.78 | $17.78 |
| 07/23/2008 | PAYMENT | MARGETTA, JEFFREY CHECK NUM: 1037 | $-17.78 | $0.00 |
| 07/14/2008 | BILL | MARGETTA, JEFFREY | $17.78 | $17.78 |
| 11/07/2007 | PAYMENT | JEFFREY MARGETTA CHECK NUM: DD 110207 | $-264.83 | $0.00 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.60 | $264.83 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.89 | $264.23 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.60 | $263.34 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.71 | $262.74 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.60 | $262.03 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.60 | $261.43 |
| 07/13/2007 | BILL | ELKO CO TREAS TR | $17.78 | $260.83 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.60 | $243.05 |
| 06/20/2007 | AMENDMENT | CERTIFIED MAILING | $5.21 | $242.45 |
| 06/11/2007 | AMENDMENT | TITLE SEARCH | $125.00 | $237.24 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.60 | $112.24 |
| 05/01/2007 | INTEREST | Monthly Interest | $0.45 | $111.64 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.45 | $111.19 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.24 | $110.74 |
| 03/02/2007 | INTEREST | Monthly Interest | $0.45 | $109.50 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.45 | $109.05 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.07 | $108.60 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.45 | $107.53 |
| 12/01/2006 | INTEREST | Monthly Interest | $0.45 | $107.08 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.45 | $106.63 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.89 | $106.18 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.45 | $105.29 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.71 | $104.84 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.45 | $104.13 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.45 | $103.68 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $17.77 | $103.23 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.45 | $85.46 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.45 | $85.01 |
| 05/02/2006 | INTEREST | Monthly Interest | $0.30 | $84.56 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $84.26 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.30 | $77.26 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $76.96 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.24 | $71.96 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.30 | $70.72 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.30 | $70.42 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.07 | $70.12 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.30 | $69.05 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.30 | $68.75 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.30 | $68.45 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.89 | $68.15 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.30 | $67.26 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.71 | $66.96 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.30 | $66.25 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.30 | $65.95 |
| 07/21/2005 | BILL | JUSTESEN, DON C & TALMA B ETAL | $17.75 | $65.65 |
| 07/01/2004 | BILL | JUSTESEN, DON C & TALM @ | $17.78 | $47.90 |
| 07/01/2003 | BILL | JUSTESEN, DON C & TALM @ | $30.12 | $30.12 |
