Tax Account 037-020-002

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Owners

KING, PATRICK J SR & SHERI L
3770 S TORREY PINES DR
LAS VEGAS, NV 89103-2119

755544

Account Summary

Account ID	037-020-002
Account Type	Real Estate
Location	0 FOXGLOVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-020-002

Account Type

Real Estate

Location

0 FOXGLOVE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$82.56

Total

$82.56

Paid

$82.56

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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$18.16	$100.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$18.16	$100.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$18.97	$105.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$25.92	$111.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$24.20	$102.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$17.19	$95.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$16.98	$94.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$17.20	$95.33	$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	"PATRICK KING" ONLINE	$-82.56	$0.00
07/10/2024	BILL	KING, PATRICK J SR & SHERI L	$82.56	$82.56
04/01/2024	PAYMENT	PATRICK KING ONLINE	$-100.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$100.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.95	$94.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$89.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$85.86
07/12/2023	BILL	KING, PATRICK J SR & SHERI L	$82.56	$82.56
03/21/2023	PAYMENT	KING, SHERI CREDIT: D BANK: OP INTERNET NUM: 020759	$-100.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.78	$100.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.95	$94.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.13	$90.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.30	$85.87
07/12/2022	BILL	KING, PATRICK J SR & SHERI L	$82.57	$82.57
07/23/2021	PAYMENT	KING SR, PATRICK J CREDIT: D BANK: OP INTERNET NUM: 004404	$-87.89	$0.00
07/14/2021	BILL	KING, PATRICK J SR & SHERI L	$87.89	$87.89
04/21/2021	PAYMENT	PATRICK KING CHECK NUM: ACH	$-105.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.04	$105.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.17	$99.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.31	$94.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$89.69
07/15/2020	BILL	KING, PATRICK J SR & SHERI L	$86.24	$86.24
05/28/2020	PAYMENT	PATRICK KING CHECK NUM: ACH	$-13.02	$0.00
05/28/2020	PAYMENT	PATRICK KING CHECK NUM: ACH	$-5.16	$13.02
05/28/2020	PAYMENT	PATRICK KING CHECK NUM: ACH	$-4.30	$18.18
05/19/2020	PAYMENT	SHERI KING CHECK NUM: ACH	$-89.39	$22.48
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$111.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.02	$104.87
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.16	$98.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.30	$93.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$89.39
07/10/2019	BILL	KING, PATRICK J SR & SHERI L	$85.95	$85.95
07/16/2018	PAYMENT	KING, PATRICK J CREDIT: D BANK: OP INTERNET NUM: 054741	$-85.64	$0.00
07/09/2018	BILL	KING, DYLAN S & TANNER S	$85.64	$85.64
06/01/2018	PAYMENT	KING, SHERI L CHECK BANK: OP INTERNET NUM: 129277373	$-102.33	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$102.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.47	$95.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.69	$89.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.91	$85.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.26
07/07/2017	BILL	KING, DYLAN S & TANNER S	$78.13	$78.13
04/28/2017	PAYMENT	KING, SHERI CHECK BANK: OP INTERNET NUM: 124341796	$-95.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.47	$95.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.69	$89.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$85.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.22
07/08/2016	BILL	KING, DYLAN S & TANNER S	$78.10	$78.10
04/22/2016	PAYMENT	KING, SHERI L CREDIT: D BANK: OP INTERNET NUM: 405289	$-94.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$94.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.63	$88.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.86	$84.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$80.22
07/08/2015	BILL	KING, DYLAN S & TANNER S	$77.13	$77.13
05/01/2015	PAYMENT	KING, SHERI L CHECK BANK: OP INTERNET NUM: 113640814	$-95.33	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.47	$95.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.69	$89.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$85.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$81.26
07/10/2014	BILL	KING, DYLAN S & TANNER S	$78.13	$78.13
05/01/2014	PAYMENT	KING, PATRICK J CHECK BANK: OP INTERNET NUM: 108168109	$-94.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$94.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$88.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$84.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	KING, DYLAN S & TANNER S	$77.13	$77.13
04/29/2013	PAYMENT	KING, PATRICK J CHECK NUM: 0462	$-94.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$94.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.63	$88.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$84.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$80.22
07/10/2012	BILL	KING, DYLAN S & TANNER S	$77.13	$77.13
04/25/2012	PAYMENT	KING, PATRICK J CHECK NUM: 347	$-94.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$94.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.63	$88.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$84.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.22
07/14/2011	BILL	KING, PATRICK J SR & SHERI L	$77.13	$77.13
08/20/2010	PAYMENT	KING, PATRICK J CHECK NUM: 0138	$-77.56	$0.00
07/14/2010	BILL	KING, PATRICK J SR & SHERI L	$77.56	$77.56
09/23/2009	PAYMENT	KING, PATRICK J SR & SHERI L CHECK NUM: 389	$-77.56	$0.00
07/21/2009	BILL	KING, PATRICK J SR & SHERI L	$77.56	$77.56
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-77.56	$0.00
07/14/2008	BILL	SMILE4U INC	$77.56	$77.56
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-77.56	$0.00
07/13/2007	BILL	SMILE4U INC	$77.56	$77.56
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-77.53	$0.00
07/19/2006	BILL	SMILE4U INC	$77.53	$77.53
09/02/2005	PAYMENT	PATRICK KING CHECK NUM: 1628	$-77.44	$0.00
07/21/2005	BILL	SMILE4U INC	$77.44	$77.44
07/26/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	SMILE4U INC @	$77.56	$77.56
08/07/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	BARD, MARTIN L @	$77.54	$77.54