Tax Account 048-005-024

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Owners

SHAKESPEARE, DAVID
2300 WHITE ST
NORTH LAS VEGAS, NV 89030-5636

Account Summary

Account ID	048-005-024
Account Type	Real Estate
Location	506 SHADYBROOK DR
Balance	$283.92
Currently Due	$137.40

$137.40 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $283.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.45
Total	$283.92
Paid	$0.00
Balance	$283.92
Due	$137.40
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$61.69	$2.47	$61.69	$0.00	$64.16	Pay $64.16 Now
2	10/07/2024	10/17/2024	Due	$73.24	$0.00	$73.24	$0.00	$137.40	Pay $137.40 Now
3	01/06/2025	01/16/2025	Due	$73.24	$0.00	$73.24	$0.00	$210.64	Pay $210.64 Now
4	03/03/2025	03/13/2025	Due	$73.28	$0.00	$73.28	$0.00	$283.92	Pay $283.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.67	$8.10	$235.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$210.97	$31.81	$242.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$195.10	$0.00	$195.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$184.71	$0.00	$184.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$177.70	$26.73	$204.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$168.97	$0.00	$168.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.27	$1.56	$148.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$1.36	$137.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$35.77	$283.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$248.15
07/10/2024	BILL	SHAKESPEARE, DAVID	$245.68	$245.68
11/09/2023	PAYMENT	SHAKESPEARE, DAVID R CHECK 995107	$-235.77	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.75	$235.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$230.02
07/12/2023	BILL	SHAKESPEARE, DAVID	$227.67	$227.67
04/14/2023	PAYMENT	SHAKESPEARE, DAVID ROSS CREDIT: D BANK: OP INTERNET NUM: 01389R	$-242.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.77	$242.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.53	$228.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.33	$218.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.18	$213.15
07/12/2022	BILL	SHAKESPEARE, DAVID	$210.97	$210.97
08/11/2021	PAYMENT	SHAKESPEARE, DAVID CHECK NUM: 0000995067	$-195.10	$0.00
07/14/2021	BILL	SHAKESPEARE, DAVID	$195.10	$195.10
08/20/2020	PAYMENT	SHAKESPEARE, DAVID R CHECK NUM: 0000995044	$-184.71	$0.00
07/15/2020	BILL	SHAKESPEARE, DAVID	$184.71	$184.71
04/03/2020	PAYMENT	DAVID R SHAKESPEARE CHECK NUM: ACH	$-56.57	$0.00
04/03/2020	PAYMENT	DAVID R SHAKESPEARE CHECK NUM: ACH	$-52.14	$56.57
04/03/2020	PAYMENT	DAVID R SHAKESPEARE CHECK NUM: ACH	$-48.60	$108.71
04/03/2020	PAYMENT	DAVID R SHAKESPEARE CHECK NUM: ACH	$-47.12	$157.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.44	$204.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$191.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.01	$191.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.47	$183.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$179.51
07/10/2019	BILL	SHAKESPEARE, DAVID	$177.70	$177.70
08/27/2018	PAYMENT	SHAKESPEARE, DAVID ROSS CREDIT: D BANK: OP INTERNET NUM: 026164	$-168.97	$0.00
07/09/2018	BILL	SHAKESPEARE, DAVID	$168.97	$168.97
10/02/2017	PAYMENT	SHAKESPEARE, DAVID R CREDIT: D BANK: OP INTERNET NUM: 030879	$-148.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$148.83
07/07/2017	BILL	SHAKESPEARE, DAVID	$147.27	$147.27
09/26/2016	PAYMENT	SHAKESPEARE, DAVID R CREDIT: D BANK: OP INTERNET NUM: 02413R	$-137.84	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$137.84
07/08/2016	BILL	SHAKESPEARE, DAVID	$136.48	$136.48
08/18/2015	PAYMENT	SHAKESPEARE, DAVID R CREDIT: D BANK: OP INTERNET NUM: 01777R	$-128.28	$0.00
07/08/2015	BILL	SHAKESPEARE, DAVID	$128.28	$128.28
08/11/2014	PAYMENT	SHAKESPEARE, DAVID CHECK NUM: 44274012	$-120.58	$0.00
07/10/2014	BILL	SHAKESPEARE, DAVID	$120.58	$120.58
08/19/2013	PAYMENT	SHAKESPEARE, DAVID ROSS CREDIT: D BANK: OP INTERNET NUM: 084854	$-110.69	$0.00
07/16/2013	BILL	SHAKESPEARE, DAVID	$110.69	$110.69
08/17/2012	PAYMENT	SHAKESPEARE, DAVID CHECK NUM: 58679011	$-102.60	$0.00
07/10/2012	BILL	SHAKESPEARE, DAVID	$102.60	$102.60
08/19/2011	PAYMENT	SHAKESPEARE, DAVID R CHECK NUM: 4049610	$-96.34	$0.00
07/14/2011	BILL	SHAKESPEARE, DAVID	$96.34	$96.34
08/02/2010	PAYMENT	SHAKESPEARE, DAVID CHECK NUM: 23207	$-91.39	$0.00
07/14/2010	BILL	SHAKESPEARE, DAVID	$91.39	$91.39
09/14/2009	PAYMENT	SHAKESPEARE, DAVID CHECK NUM: 17165683	$-87.97	$0.00
07/21/2009	BILL	SHAKESPEARE, DAVID	$87.97	$87.97
03/12/2009	PAYMENT	SHAKESPEARE, DAVID CHECK NUM: 66319	$-11.49	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.60	$11.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.50	$10.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.40	$10.39
09/05/2008	PAYMENT	SHAKESPEARE, DAVID CHECK NUM: 7506	$-67.66	$9.99
07/14/2008	BILL	SHAKESPEARE, DAVID	$77.65	$77.65
08/03/2007	PAYMENT	SHAKESPEARE, DAVID CHECK NUM: 6131	$-72.08	$0.00
07/13/2007	BILL	SHAKESPEARE, DAVID	$72.08	$72.08
09/12/2006	PAYMENT	SHAKESPEARE, DAVID CHECK NUM: 74524286	$-67.74	$0.00
07/19/2006	BILL	SHAKESPEARE, DAVID	$67.74	$67.74
08/10/2005	PAYMENT	SHAKESPEARE, DAVID CHECK NUM: 35088293	$-67.66	$0.00
07/21/2005	BILL	SHAKESPEARE, DAVID	$67.66	$67.66
08/19/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	SHAKESPEARE, DAVID @	$67.77	$67.77
08/07/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	SHAKESPEARE, DAVID @	$67.75	$67.75