Tax Account 040-005-013

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Owners

NIELSEN, JOHN R
1008 BRINKMAN ST
LAS VEGAS, NV 89138-6085

625744

Account Summary

Account ID	040-005-013
Account Type	Real Estate
Location	299 COUNTRY CLUB PKWY
Balance	$246.32
Currently Due	$81.59

Account ID

040-005-013

Account Type

Real Estate

Location

299 COUNTRY CLUB PKWY

Balance

$246.32

Currently Due

$81.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$74.00
Balance	$246.32
Due	$81.59
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

$320.32

Total

$320.32

Paid

$74.00

Balance

$246.32

Due

$81.59

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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Due	$82.36	$0.00	$82.36	$0.77	$81.59
3	01/06/2025	01/16/2025	Due	$82.36	$0.00	$82.36	$0.00	$163.95
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$246.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.89	$271.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$6.03	$256.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$1.25	$232.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$8.02	$219.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.30	$174.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.63	1.76	.58
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SZAKARA, JEFFREY M OR NIELSEN SZAKARA, JUDITH LYNN SYS 2754 ORIG: CHECK	$-74.00	$246.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	SZAKARA, JEFFREY M OR NIELSEN SZAKARA, JUDITH LYNN CHECK 2754 VOIDED PAYMENT: 916039. REASON: AMENDMENT TO RE 2025	$74.00	$291.54
07/26/2024	PAYMENT	SZAKARA, JEFFREY M OR NIELSEN SZAKARA, JUDITH LYNN CHECK 2754	$-74.00	$217.54
07/10/2024	BILL	NIELSEN, JOHN R	$291.54	$291.54
01/16/2024	PAYMENT	SZAKARA, JEFFREY M & JUDITH L CHECK 2708	$-67.00	$0.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.89	$67.00
12/28/2023	PAYMENT	SZAKARA, JEFFREY M & JUDITH LYNN NIELSEN CHECK 2706	$-67.00	$66.11
09/08/2023	PAYMENT	SZAKARA, JEFFREY M & JUDITH L CHECK 2682	$-67.00	$133.11
08/30/2023	PAYMENT	SZAKARA JEFFREY & JUDITH L EBOX CK - 2676	$-70.00	$200.11
07/12/2023	BILL	NIELSEN, JOHN R	$270.11	$270.11
04/13/2023	PAYMENT	SZAKARA, JEFFREY M & JUDITH LY CHECK NUM: 2641	$-6.00	$0.00
04/13/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.23	$6.00
03/24/2023	PAYMENT	SZAKARA, JEFFREY M & JUDITH LY CHECK NUM: 2636	$-62.00	$5.77
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.22	$67.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.10	$64.55
12/23/2022	PAYMENT	SZAKARA, JEFFREY M & JUDITH LY CHECK NUM: 2608	$-61.97	$64.45
10/17/2022	PAYMENT	SZAKARA, JEFFREY & JUDITH LYNN CHECK NUM: 2586	$-61.97	$126.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.48	$188.39
08/22/2022	PAYMENT	SZAKARA, JEFFREY M & JUDITH LY CHECK NUM: 2568	$-64.37	$185.91
07/12/2022	BILL	NIELSEN, JOHN R	$250.28	$250.28
08/27/2021	PAYMENT	SZAKARA, JEFFREY M & JUDITH LY CHECK NUM: 2461	$-114.76	$0.00
08/27/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2448	$-60.00	$114.76
08/27/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2452	$-58.00	$174.76
08/27/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2448	$60.00	$232.76
08/27/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2452	$58.00	$172.76
08/27/2021	AMENDMENT	AMD TO AMT PAID	$1.25	$114.76
08/24/2021	VOID	SZAKARA, JEFFREY M & JUDITH LY CHECK NUM: 2452	$-58.00	$113.51
07/28/2021	VOID	SZAKARA, JEFFREY & JUDITH LYNN CHECK NUM: 2448	$-60.00	$171.51
07/14/2021	BILL	NIELSEN, JOHN R	$231.51	$231.51
12/07/2020	AMENDMENT	Adjusted to match DEVNET	$0.76	$0.00
08/20/2020	PAYMENT	SZAKARA, JEFFREY M & JUDITH L CHECK NUM: 2332	$-219.18	$-0.76
07/15/2020	BILL	NIELSEN, JOHN R	$219.18	$218.42
05/01/2020	PAYMENT	SZAKARA, JEFFREY M & JUDITH LY CHECK NUM: 2311	$-112.00	$-0.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.20	$111.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.06	$106.04
10/09/2019	PAYMENT	SZAKARA, JEFFREY & JUDITH L CHECK NUM: 2202	$-53.00	$103.98
08/20/2019	PAYMENT	SZAKARA, JEFFREY M & JUDITH L CHECK NUM: 2167	$-54.00	$156.98
07/10/2019	BILL	NIELSEN, JOHN R	$210.98	$210.98
08/01/2018	PAYMENT	SZAKARA, JEFFREY M & JUDITH L CHECK NUM: 1958	$-200.60	$0.00
07/09/2018	BILL	NIELSEN, JOHN R	$200.60	$200.60
09/26/2017	PAYMENT	SZAKARA, JEFFREY M & JUDITH L CHECK NUM: 1834	$-128.79	$0.00
09/26/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1822	$-46.00	$128.79
09/26/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1822	$46.00	$174.79
09/26/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$128.79
09/05/2017	VOID	SZAKARA, JEFFREY & JUDITH L N CHECK NUM: 1822	$-46.00	$128.49
07/07/2017	BILL	NIELSEN, JOHN R	$174.49	$174.49
07/20/2016	PAYMENT	SZAKARA, JEFFREY M & JUDITH CHECK NUM: 1604	$-162.16	$0.00
07/08/2016	BILL	NIELSEN, JOHN R	$162.16	$162.16
08/24/2015	PAYMENT	NIELSEN-SZAKARA, JUDITH CREDIT: D BANK: OP INTERNET NUM: 02168Z	$-152.40	$0.00
07/08/2015	BILL	NIELSEN, JOHN R	$152.40	$152.40
08/12/2014	PAYMENT	NIELSEN, JOHN R CHECK NUM: 5026	$-143.02	$0.00
07/10/2014	BILL	NIELSEN, JOHN R	$143.02	$143.02
08/15/2013	PAYMENT	NIELSEN, JOHN R CHECK NUM: 4845	$-131.49	$0.00
07/16/2013	BILL	NIELSEN, JOHN R	$131.49	$131.49
08/01/2012	PAYMENT	NIELSEN, JOHN R CHECK NUM: 4689	$-121.87	$0.00
07/10/2012	BILL	NIELSEN, JOHN R	$121.87	$121.87
08/16/2011	PAYMENT	NIELSEN, JOHN R CHECK NUM: 4614	$-114.42	$0.00
07/14/2011	BILL	NIELSEN, JOHN R	$114.42	$114.42
08/19/2010	PAYMENT	NIELSEN, JOHN R CHECK NUM: 4512	$-108.55	$0.00
07/14/2010	BILL	NIELSEN, JOHN R	$108.55	$108.55
09/01/2009	PAYMENT	NIELSEN, JOHN R & JOYCE E CHECK NUM: 4359	$-104.24	$0.00
07/21/2009	BILL	NIELSEN, JOHN R & JOYCE E	$104.24	$104.24
07/29/2008	PAYMENT	NIELSEN, JOHN R & JOYCE E CHECK NUM: 4169	$-92.76	$0.00
07/14/2008	BILL	NIELSEN, JOHN R & JOYCE E	$92.76	$92.76
08/15/2007	PAYMENT	NIELSEN, JOHN R & JOYCE E CHECK NUM: 4002	$-86.32	$0.00
07/13/2007	BILL	NIELSEN, JOHN R & JOYCE E	$86.32	$86.32
04/05/2007	PAYMENT	NIELSEN, JOHN R & JOYCE E CHECK NUM: 2862	$-325.60	$0.00
04/05/2007	AMENDMENT	write off monthly interest	$-1.36	$325.60
04/02/2007	INTEREST	Monthly Interest	$1.36	$326.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$325.60
03/02/2007	INTEREST	Monthly Interest	$1.36	$319.92
02/01/2007	INTEREST	Monthly Interest	$1.36	$318.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$317.20
01/02/2007	INTEREST	Monthly Interest	$1.36	$312.33
12/01/2006	INTEREST	Monthly Interest	$1.36	$310.97
11/01/2006	INTEREST	Monthly Interest	$1.36	$309.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$308.25
10/02/2006	INTEREST	Monthly Interest	$1.36	$304.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$302.83
09/05/2006	INTEREST	Monthly Interest	$1.36	$299.58
08/02/2006	INTEREST	Monthly Interest	$1.36	$298.22
07/19/2006	BILL	NIELSEN, JOHN R & JOYCE E	$81.13	$296.86
07/03/2006	INTEREST	Monthly Interest	$1.36	$215.73
06/01/2006	INTEREST	Monthly Interest	$1.36	$214.37
05/02/2006	INTEREST	Monthly Interest	$0.68	$213.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$212.33
04/03/2006	INTEREST	Monthly Interest	$0.68	$205.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.67	$204.65
03/01/2006	INTEREST	Monthly Interest	$0.68	$198.98
02/09/2006	INTEREST	Monthly Interest	$0.68	$198.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$197.62
01/04/2006	INTEREST	Monthly Interest	$0.68	$192.76
12/01/2005	INTEREST	Monthly Interest	$0.68	$192.08
11/01/2005	INTEREST	Monthly Interest	$0.68	$191.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$190.72
10/03/2005	INTEREST	Monthly Interest	$0.68	$186.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$185.99
09/02/2005	INTEREST	Monthly Interest	$0.68	$182.75
08/02/2005	INTEREST	Monthly Interest	$0.68	$182.07
07/21/2005	BILL	NIELSEN, JOHN R & JOYCE E	$81.04	$181.39
07/01/2004	BILL	NIELSEN, JOHN R & JOYC @	$100.35	$100.35
09/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	NIELSEN, JOHN R & JOYC @	$81.15	$81.15