Tax Account 036-047-003

Print Page · · Payments Cart · New Search

Owners

UJVARY, ERZSEBET ET AL
9726 W MERANTO AVE
LAS VEGAS, NV 89178-6309

FUREDI, ATTILA E ET AL

615043

Account Summary

Account ID	036-047-003
Account Type	Real Estate
Location	0 DRUM ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-047-003

Account Type

Real Estate

Location

0 DRUM 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 5.8%

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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$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	$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
08/16/2024	PAYMENT	"ERZSEBET UJVARY" ONLINE	$-20.45	$0.00
07/10/2024	BILL	UJVARY, ERZSEBET ET AL	$20.45	$20.45
07/31/2023	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 04851D	$-20.45	$0.00
07/12/2023	BILL	UJVARY, ERZSEBET ET AL	$20.45	$20.45
08/09/2022	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 08364D	$-20.46	$0.00
07/12/2022	BILL	UJVARY, ERZSEBET ET AL	$20.46	$20.46
08/16/2021	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 03136D	$-21.66	$0.00
07/14/2021	BILL	UJVARY, ERZSEBET ET AL	$21.66	$21.66
08/17/2020	PAYMENT	ERZSEBET UJVARY CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	UJVARY, ERZSEBET ET AL	$20.76	$20.76
07/15/2019	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 414113	$-20.47	$0.00
07/10/2019	BILL	UJVARY, ERZSEBET ET AL	$20.47	$20.47
08/20/2018	PAYMENT	UJVARY, EZSEBET CREDIT: D BANK: OP INTERNET NUM: 121296	$-20.39	$0.00
07/09/2018	BILL	UJVARY, ERZSEBET ET AL	$20.39	$20.39
08/14/2017	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 113183	$-18.68	$0.00
07/07/2017	BILL	UJVARY, ERZSEBET ET AL	$18.68	$18.68
08/08/2016	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 516015	$-18.65	$0.00
07/08/2016	BILL	UJVARY, ERZSEBET ET AL	$18.65	$18.65
08/17/2015	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 416180	$-17.68	$0.00
07/08/2015	BILL	UJVARY, ERZSEBET ET AL	$17.68	$17.68
08/04/2014	PAYMENT	UJVARY, ERZSEBET CHECK BANK: OP INTERNET NUM: 109313569	$-18.68	$0.00
07/10/2014	BILL	UJVARY, ERZSEBET ET AL	$18.68	$18.68
08/05/2013	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 05037B	$-17.68	$0.00
07/16/2013	BILL	UJVARY, ERZSEBET ET AL	$17.68	$17.68
08/06/2012	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 078725	$-17.68	$0.00
07/10/2012	BILL	UJVARY, ERZSEBET ET AL	$17.68	$17.68
08/08/2011	PAYMENT	ERZSEBET UJVARY CREDIT: D BANK: OP INTERNET NUM: 6887611	$-17.68	$0.00
07/14/2011	BILL	UJVARY, ERZSEBET ET AL	$17.68	$17.68
08/09/2010	PAYMENT	ERZSEBET UJVARY CREDIT: D BANK: OP INTERNET NUM: 321211	$-17.78	$0.00
07/14/2010	BILL	UJVARY, ERZSEBET ET AL	$17.78	$17.78
08/10/2009	PAYMENT	UJVARY, ERZSEBET ET AL CREDIT: D BANK: INTERNET PMT	$-17.78	$0.00
07/21/2009	BILL	UJVARY, ERZSEBET ET AL	$17.78	$17.78
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-17.78	$0.00
07/14/2008	BILL	REESE, JEFFERY A & AMY RIBORDY	$17.78	$17.78
10/29/2007	PAYMENT	REESE, JEFFERY A & AMY RIBORDY CHECK NUM: 450170	$-19.38	$0.00
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	REESE, JEFFERY A & AMY RIBORDY	$17.78	$17.78
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2220	$-76.28	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.30	$76.28
07/19/2006	BILL	AZ LAND RESEARCH LLC	$17.77	$75.98
07/03/2006	INTEREST	Monthly Interest	$0.30	$58.21
06/01/2006	INTEREST	Monthly Interest	$0.30	$57.91
05/02/2006	INTEREST	Monthly Interest	$0.15	$57.61
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$57.46
04/03/2006	INTEREST	Monthly Interest	$0.15	$50.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$50.31
03/01/2006	INTEREST	Monthly Interest	$0.15	$49.07
02/09/2006	INTEREST	Monthly Interest	$0.15	$48.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$48.77
01/04/2006	INTEREST	Monthly Interest	$0.15	$47.70
12/01/2005	INTEREST	Monthly Interest	$0.15	$47.55
11/01/2005	INTEREST	Monthly Interest	$0.15	$47.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$47.25
10/03/2005	INTEREST	Monthly Interest	$0.15	$46.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$46.21
09/02/2005	INTEREST	Monthly Interest	$0.15	$45.50
08/02/2005	INTEREST	Monthly Interest	$0.15	$45.35
07/21/2005	BILL	FOLDESI, DAVID	$17.75	$45.20
07/01/2004	BILL	FOLDESI, DAVID @	$17.78	$27.45
07/01/2003	BILL	ELKO CO TREAS TR @	$9.67	$9.67