Tax Account 049-018-001

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Owners

ANDRESS, CLYDE G ET AL
2300 W SAHARA AVE STE 670
LAS VEGAS, NV 89102-4355

ANDRESS, DONNA J ET AL

ANDRESS, DONALD G ET AL

ANDRESS, MADELEINE A ET AL

038100542

Account Summary

Account ID	049-018-001
Account Type	Real Estate
Location	702 BRONCO DR
Balance	$39.28
Currently Due	$0.00

Account ID

049-018-001

Account Type

Real Estate

Location

702 BRONCO DR

Balance

$39.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.30
Total	$214.30
Paid	$175.02
Balance	$39.28
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

$214.30

Total

$214.30

Paid

$175.02

Balance

$39.28

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	$43.92	$0.00	$43.92	$43.92	$0.00
2	10/07/2024	10/17/2024	Paid	$56.79	$0.00	$56.79	$56.79	$0.00
3	01/06/2025	01/16/2025	Paid	$56.79	$0.00	$56.79	$56.79	$0.00
4	03/03/2025	03/13/2025	Due	$56.80	$0.00	$56.80	$17.52	$39.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.23	$0.00	$162.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$160.60	$0.00	$160.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$170.29	$0.00	$170.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$168.05	$0.17	$168.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$167.17	$0.00	$167.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$167.11	$0.00	$167.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$154.11	$0.00	$154.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$149.25	$0.00	$149.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$149.25	$0.00	$149.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.23	$0.00	$150.23	$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	1.98	.41	.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	ANDRESS FAMILY TRUST SYS 006124 ORIG: CHECK	$-175.02	$39.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.28	$214.30
08/30/2024	ADJUSTMENT	ANDRESS FAMILY TRUST CHECK 006124 VOIDED PAYMENT: 925439. REASON: AMENDMENT TO RE 2025	$175.02	$175.02
08/08/2024	PAYMENT	ANDRESS FAMILY TRUST CHECK 006124	$-175.02	$0.00
07/10/2024	BILL	ANDRESS, CLYDE G ET AL	$175.02	$175.02
08/04/2023	PAYMENT	ANDRESS FAMILY TRUST CHECK NUM: 5908	$-162.23	$0.00
07/12/2023	BILL	ANDRESS, CLYDE G ET AL	$162.23	$162.23
08/08/2022	PAYMENT	ANDRESS FAMILY TRUST CHECK NUM: 005699	$-160.60	$0.00
07/12/2022	BILL	ANDRESS, CLYDE G ET AL	$160.60	$160.60
08/18/2021	PAYMENT	ANDRESS FAMILY TRUST CHECK NUM: 5463	$-170.29	$0.00
07/14/2021	BILL	ANDRESS, CLYDE G ET AL	$170.29	$170.29
08/10/2020	PAYMENT	ANDRESS FAMILY TRUST CHECK NUM: 005258	$-168.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$168.22
07/15/2020	BILL	ANDRESS, CLYDE G ET AL	$168.05	$168.05
08/15/2019	PAYMENT	ANDRESS TR ET AL CHECK NUM: 5063	$-167.17	$0.00
07/10/2019	BILL	ANDRESS, CLYDE G ET AL	$167.17	$167.17
07/23/2018	PAYMENT	ANDRESS FAMILY TRUST CHECK NUM: 4791	$-167.11	$0.00
07/09/2018	BILL	ANDRESS, CLYDE G ET AL	$167.11	$167.11
09/05/2017	PAYMENT	ANDRESS FAMILY TR CHECK NUM: 4520	$-113.52	$0.00
08/08/2017	PAYMENT	ANDRESS FAMILY TRUST CHECK NUM: 4497	$-40.59	$113.52
07/07/2017	BILL	ANDRESS, CLYDE G ET AL	$154.11	$154.11
08/17/2016	PAYMENT	ANDRESS, DONALD CHECK NUM: 6484	$-149.25	$0.00
07/08/2016	BILL	ANDRESS, CLYDE G & D S	$149.25	$149.25
08/14/2015	PAYMENT	ANDRESS, C G & DONNA J & DONAL CHECK NUM: 6264	$-149.25	$0.00
07/08/2015	BILL	ANDRESS, CLYDE G & D S	$149.25	$149.25
08/19/2014	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 6025	$-150.23	$0.00
07/10/2014	BILL	ANDRESS, CLYDE G & D S	$150.23	$150.23
09/04/2013	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5752	$-148.97	$0.00
07/16/2013	BILL	ANDRESS, CLYDE G & D S	$148.97	$148.97
03/29/2013	PAYMENT	ANDRESS, CLYDE G & D S CHECK NUM: 5625	$-1.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$1.54
09/27/2012	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 2674	$-147.79	$1.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$149.27
07/10/2012	BILL	ANDRESS, CLYDE G & D S	$147.79	$147.79
03/05/2012	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5314	$-36.96	$0.00
01/04/2012	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5259	$-36.96	$36.96
10/04/2011	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5189	$-36.96	$73.92
08/24/2011	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5157	$-36.96	$110.88
07/14/2011	BILL	ANDRESS, CLYDE G & D S	$147.84	$147.84
10/05/2010	PAYMENT	ANDRESS, DONNA J & C G CHECK NUM: 4883	$-111.48	$0.00
08/06/2010	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4838	$-37.17	$111.48
07/14/2010	BILL	ANDRESS, CLYDE G & D S	$148.65	$148.65
10/15/2009	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4542	$-111.54	$0.00
09/15/2009	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4506	$-38.45	$111.54
07/21/2009	BILL	ANDRESS, CLYDE G & D S	$149.99	$149.99
08/20/2008	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4132	$-145.56	$0.00
07/14/2008	BILL	ANDRESS, CLYDE G & D S	$145.56	$145.56
09/04/2007	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 3837	$-144.30	$0.00
07/13/2007	BILL	ANDRESS, CLYDE G & D S	$144.30	$144.30
08/01/2006	PAYMENT	ANDRESS, CLYDE G & D S CHECK NUM: 3525	$-144.24	$0.00
07/19/2006	BILL	ANDRESS, CLYDE G & D S	$144.24	$144.24
08/29/2005	PAYMENT	C G ANDRESS CHECK NUM: 3196	$-144.07	$0.00
07/21/2005	BILL	ANDRESS, CLYDE G & D S	$144.07	$144.07
07/15/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	ANDRESS, CLYDE G & D S @	$144.30	$144.30
08/21/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	ANDRESS, CLYDE G & D S @	$144.27	$144.27