Tax Account 048-008-009

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Owners

ROOT, JOHANNA ACEBEDO AT EL
3197 GABBANA CT
LAS VEGAS, NV 89141-3034

Account Summary

Account ID	048-008-009
Account Type	Real Estate
Location	593 SHADYBROOK DR
Balance	$49.77
Currently Due	$0.00

Account ID

048-008-009

Account Type

Real Estate

Location

593 SHADYBROOK DR

Balance

$49.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.24
Total	$355.24
Paid	$305.47
Balance	$49.77
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

$355.24

Total

$355.24

Paid

$305.47

Balance

$49.77

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	$76.60	$0.00	$76.60	$76.60	$0.00
2	10/07/2024	10/17/2024	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
3	01/06/2025	01/16/2025	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
4	03/03/2025	03/13/2025	Due	$92.96	$0.00	$92.96	$43.19	$49.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.01	$0.00	$283.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.21	$0.00	$262.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$242.55	$0.00	$242.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.65	$0.00	$229.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$0.00	$210.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$1.80	$184.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$5.59	$165.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$1.49	$151.38	$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	2.07	.32	.00
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	JOHANNA ROOT SYS 4194642435 ORIG: ONLINE	$-305.47	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$355.24
08/30/2024	ADJUSTMENT	JOHANNA ROOT ONLINE 4194642435 VOIDED PAYMENT: 911639. REASON: AMENDMENT TO RE 2025	$305.47	$305.47
07/19/2024	PAYMENT	JOHANNA ROOT ONLINE	$-305.47	$0.00
07/10/2024	BILL	ROOT, JOHANNA ACEBEDO AT EL	$305.47	$305.47
08/11/2023	PAYMENT	ROOT, JOHANNA ACEBEDO AT EL CHECK NUM: 364	$-283.01	$0.00
07/12/2023	BILL	ROOT, JOHANNA ACEBEDO AT EL	$283.01	$283.01
08/15/2022	PAYMENT	ROOT, JEFFREY L & JOHANNA A CHECK NUM: 355	$-262.21	$0.00
07/12/2022	BILL	ROOT, JOHANNA ACEBEDO AT EL	$262.21	$262.21
08/23/2021	PAYMENT	ROOT, JOHANNA CHECK BANK: OP INTERNET NUM: MF3RM5VML	$-242.55	$0.00
07/14/2021	BILL	ROOT, JOHANNA ACEBEDO AT EL	$242.55	$242.55
10/12/2020	PAYMENT	JOHANNA ROOT CHECK NUM: ACH	$-172.23	$0.00
08/18/2020	PAYMENT	JOHANNA ROOT CHECK NUM: ACH	$-57.42	$172.23
07/15/2020	BILL	ROOT, JOHANNA ACEBEDO AT EL	$229.65	$229.65
02/21/2020	PAYMENT	ROOT, JEFFREY L & JOHANNA A CHECK NUM: 280	$-54.97	$0.00
01/09/2020	PAYMENT	ROOT, JEFFREY L & JOHANNA A CHECK NUM: 276	$-54.97	$54.97
10/03/2019	PAYMENT	ROOT, JEFFREY L & JOHANNA A CHECK NUM: 272	$-54.97	$109.94
08/20/2019	PAYMENT	ROOT, JOHANNA A & JEFFREY L CHECK NUM: 270	$-56.16	$164.91
07/10/2019	BILL	ROOT, JOHANNA ACEBEDO AT EL	$221.07	$221.07
03/08/2019	PAYMENT	ROOT, JOHANNA A & JEFFREY L CHECK NUM: 254	$-52.26	$0.00
01/09/2019	PAYMENT	ROOT, JOHANNA A & JEFFREY L CHECK NUM: 250	$-52.26	$52.26
09/27/2018	PAYMENT	ROOT, JOHANNA A & JEFFREY L CHECK NUM: 240	$-52.26	$104.52
08/02/2018	PAYMENT	ROOT, JEFFREY L & JOHANNA A CHECK NUM: 236	$-53.43	$156.78
07/09/2018	BILL	ROOT, JOHANNA ACEBEDO AT EL	$210.21	$210.21
02/02/2018	PAYMENT	ROOT, JOHANNA A & JEFFREY L CHECK NUM: 221	$-45.01	$0.00
12/12/2017	PAYMENT	ROOT, JOHANNA A & JEFFREY L CHECK NUM: 217	$-45.01	$45.01
11/07/2017	PAYMENT	ROOT, JOHANNA & JEFFREY L CHECK NUM: 212	$-46.81	$90.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.80	$136.83
08/22/2017	PAYMENT	ROOT, JEFFREY & JOHANNA CHECK NUM: 204	$-47.76	$135.03
07/07/2017	BILL	ROOT, JOHANNA ACEBEDO AT EL	$182.79	$182.79
03/06/2017	PAYMENT	ROOT, JOHANNA CREDIT: D BANK: OP INTERNET NUM: 04056D	$-42.50	$0.00
12/23/2016	PAYMENT	ROOT, JOHANNA CREDIT: D BANK: OP INTERNET NUM: 09771D	$-42.50	$42.50
09/27/2016	PAYMENT	ROOT, JOHANNA A & JEFFREY L CHECK NUM: 168	$-42.50	$85.00
07/20/2016	PAYMENT	ROOT, JEFFREY L & JOHANNA CHECK NUM: 159	$-42.52	$127.50
07/08/2016	BILL	ROOT, JOHANNA ACEBEDO AT EL	$170.02	$170.02
04/14/2016	PAYMENT	ROOT, JOHANNA CREDIT: D BANK: OP INTERNET NUM: 013301	$-85.47	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.99	$85.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$81.48
10/13/2015	PAYMENT	MANUYAG, JULIEFE A CHECK NUM: 1495	$-39.94	$79.88
08/11/2015	PAYMENT	ROOT, JEFFREY L & JOHANNA A CHECK NUM: 1681	$-39.97	$119.82
07/08/2015	BILL	ROOT, JOHANNA ACEBEDO AT EL	$159.79	$159.79
03/11/2015	PAYMENT	GEORGE RIBEIRO CHECK BANK: WF INTERNET NUM: 015031103056360	$-37.15	$0.00
01/05/2015	PAYMENT	ACEBEDO, JEFFREY C CHECK NUM: 1176	$-37.15	$37.15
11/05/2014	PAYMENT	MANUYAG, JULIEFE ACEBEDO CREDIT: D BANK: OP INTERNET NUM: 291329	$-38.64	$74.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.49	$112.94
08/18/2014	PAYMENT	ROOT, JOHANNA CREDIT: D BANK: OP INTERNET NUM: 03053Z	$-38.44	$111.45
07/10/2014	BILL	ROOT, JOHANNA ACEBEDO AT EL	$149.89	$149.89
04/01/2014	PAYMENT	ROOT, JOHANNA A CREDIT: D BANK: OP INTERNET NUM: 04388Z	$-35.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.38	$35.84
01/06/2014	PAYMENT	ACEBEDO, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 120021	$-34.46	$34.46
10/08/2013	PAYMENT	ROOT, JOHANNA CREDIT: D BANK: OP INTERNET NUM: 06798Z	$-34.46	$68.92
08/16/2013	PAYMENT	ROOT, JOHANNA CREDIT: D BANK: OP INTERNET NUM: 00474Z	$-34.49	$103.38
07/16/2013	BILL	ROOT, JOHANNA ACEBEDO AT EL	$137.87	$137.87
08/06/2012	PAYMENT	ROOT, JEFFREY L & JOHANNA A CHECK NUM: 1516	$-127.77	$0.00
07/10/2012	BILL	ROOT, JOHANNA ACEBEDO AT EL	$127.77	$127.77
08/15/2011	PAYMENT	JOHANNA ROOT CREDIT: D BANK: PNP INTERNET NUM: 6919827	$-119.96	$0.00
07/14/2011	BILL	ROOT, JOHANNA ACEBEDO AT EL	$119.96	$119.96
08/16/2010	PAYMENT	JOHANNA A ROOT CREDIT: D BANK: OP INTERNET NUM: 007659	$-113.82	$0.00
07/14/2010	BILL	ROOT, JOHANNA ACEBEDO AT EL	$113.82	$113.82
08/18/2009	PAYMENT	JOHANNA ROOT CREDIT: D BANK: INTERNET PMT	$-109.25	$0.00
07/21/2009	BILL	ROOT, JOHANNA ACEBEDO AT EL	$109.25	$109.25
08/21/2008	PAYMENT	ROOT, JOHANNA ACEBEDO AT EL CHECK NUM: 1009	$-97.43	$0.00
07/14/2008	BILL	ROOT, JOHANNA ACEBEDO AT EL	$97.43	$97.43
07/31/2007	PAYMENT	ROOT, JOHANNA ACEBEDO AT EL CHECK NUM: 900	$-90.72	$0.00
07/13/2007	BILL	ROOT, JOHANNA ACEBEDO AT EL	$90.72	$90.72
08/31/2006	PAYMENT	JEFF & JOHANNA ROOT CHECK NUM: 791	$-85.26	$0.00
07/19/2006	BILL	ACEBEDO, FELIX R & ZENAIDA C	$85.26	$85.26
09/08/2005	PAYMENT	ACEBEDO, FELIX R & ZENAIDA C CHECK NUM: 223	$-85.16	$0.00
07/21/2005	BILL	ACEBEDO, FELIX R & ZENAIDA C	$85.16	$85.16
08/24/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	ACEBEDO, FELIX R & ZEN @	$85.29	$85.29
08/28/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	ACEBEDO, FELIX R & ZEN @	$85.27	$85.27