Tax Account 055-007-014

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Owners

RAYE, DANIEL A TR
6119 MARASCO CT
LAS VEGAS, NV 89149-1306

(THE DANIEL A RAYE REVOCABLE

LIVING TRUST 08022022)

810787

Account Summary

Account ID	055-007-014
Account Type	Real Estate
Location	81 ARROYO VISTA DR
Balance	$49.77
Currently Due	$0.00

Account ID

055-007-014

Account Type

Real Estate

Location

81 ARROYO VISTA DR

Balance

$49.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$394.52
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

$444.29

Total

$444.29

Paid

$394.52

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	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Due	$115.20	$0.00	$115.20	$65.43	$49.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	2.14	.25	.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	RAYE, DANIEL A SYS 2354 ORIG: CHECK	$-394.52	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	RAYE, DANIEL A CHECK 2354 VOIDED PAYMENT: 928336. REASON: AMENDMENT TO RE 2025	$394.52	$394.52
08/13/2024	PAYMENT	RAYE, DANIEL A CHECK 2354	$-394.52	$0.00
07/10/2024	BILL	RAYE, DANIEL A TR	$394.52	$394.52
08/01/2023	PAYMENT	RAYE, DANIEL A CHECK NUM: 2338	$-365.46	$0.00
07/12/2023	BILL	RAYE, DANIEL A TR	$365.46	$365.46
08/08/2022	PAYMENT	RAYE, DANIEL A CHECK NUM: 2308	$-338.58	$0.00
07/12/2022	BILL	RAYE, DANIEL A & ELIZABETH J	$338.58	$338.58
08/17/2021	PAYMENT	RAYE, DANIEL A CHECK NUM: 2269	$-313.27	$0.00
07/14/2021	BILL	RAYE, DANIEL A & ELIZABETH J	$313.27	$313.27
08/14/2020	PAYMENT	RAYE, DANIEL A CHECK NUM: 2233	$-296.60	$0.00
07/15/2020	BILL	RAYE, DANIEL A & ELIZABETH J	$296.60	$296.60
08/12/2019	PAYMENT	RAYE, DANIEL A CHECK NUM: 2164	$-285.70	$0.00
07/10/2019	BILL	RAYE, DANIEL A & ELIZABETH J	$285.70	$285.70
07/31/2018	PAYMENT	RAYE, DANIEL A CHECK NUM: 2002	$-285.23	$0.00
07/09/2018	BILL	RAYE, DANIEL A & ELIZABETH J	$285.23	$285.23
08/04/2017	PAYMENT	RAYE, DANIEL A CHECK NUM: 1859	$-256.87	$0.00
07/07/2017	BILL	RAYE, DANIEL A & ELIZABETH J	$256.87	$256.87
08/08/2016	PAYMENT	RAYE, DANIEL A CHECK NUM: 1691	$-239.96	$0.00
07/08/2016	BILL	RAYE, DANIEL A & ELIZABETH J	$239.96	$239.96
07/31/2015	PAYMENT	RAYE, DANIEL A CHECK NUM: 1508	$-225.54	$0.00
07/08/2015	BILL	RAYE, DANIEL A & ELIZABETH J	$225.54	$225.54
08/14/2014	PAYMENT	RAYE, DANIEL A CHECK NUM: 1341	$-211.05	$0.00
07/10/2014	BILL	RAYE, DANIEL A & ELIZABETH J	$211.05	$211.05
08/27/2013	PAYMENT	RAYE, DANIEL A CHECK NUM: 1154	$-194.61	$0.00
07/16/2013	BILL	RAYE, DANIEL A & ELIZABETH J	$194.61	$194.61
08/17/2012	PAYMENT	RAYE, DANIEL A CHECK NUM: 969	$-180.35	$0.00
07/10/2012	BILL	RAYE, DANIEL A & ELIZABETH J	$180.35	$180.35
08/16/2011	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 776	$-169.34	$0.00
07/14/2011	BILL	RAYE, DANIEL A & ELIZABETH J	$169.34	$169.34
08/23/2010	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 1632	$-80.34	$0.00
08/23/2010	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 5555	$-80.33	$80.34
07/14/2010	BILL	RAYE, DANIEL A & ELIZABETH J	$160.67	$160.67
09/09/2009	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 1407	$-153.69	$0.00
07/21/2009	BILL	RAYE, DANIEL A & ELIZABETH J	$153.69	$153.69
08/20/2008	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 5390	$-138.67	$0.00
07/14/2008	BILL	RAYE, DANIEL A & ELIZABETH J	$138.67	$138.67
08/07/2007	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 957	$-129.63	$0.00
07/13/2007	BILL	RAYE, DANIEL A & ELIZABETH J	$129.63	$129.63
08/16/2006	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 2467	$-121.83	$0.00
07/19/2006	BILL	RAYE, DANIEL A & ELIZABETH J	$121.83	$121.83
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305353	$-276.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$276.17
10/03/2005	INTEREST	Monthly Interest	$1.02	$273.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$272.11
09/02/2005	INTEREST	Monthly Interest	$1.02	$270.89
08/02/2005	INTEREST	Monthly Interest	$1.02	$269.87
07/21/2005	BILL	BURTON, DEE R & LILA H	$121.69	$268.85
07/01/2004	BILL	BURTON, DEE R & LILA H @	$147.16	$147.16
01/28/2004	PAYMENT	@	$-131.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.75	$131.60
07/01/2003	BILL	BURTON, DEE R & LILA H @	$121.85	$121.85