Tax Account 062-027-002

Owners

FLORA, MARCIA LYNN
3736 BROADRIVER DR
LAS VEGAS, NV 89108-5456

Account Summary

Account ID 062-027-002
Account Type Real Estate
Location 0 12TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17.85
Total $17.85
Paid $17.85
Balance $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.85$0.00$17.85$17.85$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17.85$0.00$17.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$17.86$0.00$17.86$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$18.89$0.00$18.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$18.03$0.00$18.03$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$17.74$0.00$17.74$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$17.67$0.00$17.67$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$16.16$0.00$16.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.19$3.34$18.53$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTFLORA, MARCIA L CHECK 3491471846$-17.85$0.00
07/10/2024BILLFLORA, MARCIA LYNN$17.85$17.85
08/02/2023PAYMENTFLORA, MARCIA CHECK NUM: 3137234127$-17.85$0.00
07/12/2023BILLFLORA, MARCIA LYNN$17.85$17.85
08/02/2022PAYMENTFLORA, MARCIA CHECK NUM: 2894489502$-17.86$0.00
07/12/2022BILLFLORA, MARCIA LYNN$17.86$17.86
08/03/2021PAYMENTFLORA, MARCIA LYNN CHECK NUM: 2717586784$-18.89$0.00
07/14/2021BILLFLORA, MARCIA LYNN$18.89$18.89
08/21/2020PAYMENTFLORA, MARCIA CHECK NUM: 2606636930$-18.03$0.00
07/15/2020BILLFLORA, MARCIA LYNN$18.03$18.03
08/27/2019PAYMENTFLORA, MARCIA CHECK NUM: 2542284459$-17.74$0.00
07/10/2019BILLFLORA, MARCIA LYNN$17.74$17.74
08/09/2018PAYMENTFLORA, MARCIA LYNN CHECK NUM: 2498233901$-17.67$0.00
07/09/2018BILLFLORA, MARCIA LYNN$17.67$17.67
07/28/2017PAYMENTFLORA, MARCIA CHECK NUM: 2459931478$-16.19$0.00
07/07/2017BILLFLORA, MARCIA LYNN$16.19$16.19
07/22/2016PAYMENTFLORA, MARCIA L CHECK NUM: 179$-16.16$0.00
07/08/2016BILLFLORA, MARCIA LYNN$16.16$16.16
03/31/2016PAYMENTFLORA, MARCIA LYNN CHECK NUM: 175$-18.53$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.06$18.53
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.91$17.47
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.76$16.56
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.61$15.80
07/08/2015BILLFLORA, MARCIA LYNN$15.19$15.19
07/24/2014PAYMENTFLORA, MARCIA LYNN CHECK NUM: 167$-16.19$0.00
07/10/2014BILLFLORA, MARCIA LYNN$16.19$16.19
08/06/2013PAYMENTFLORA, MARCIA L CHECK NUM: 0152$-14.16$0.00
07/16/2013BILLFLORA, MARCIA LYNN$14.16$14.16
07/24/2012PAYMENTFLORA, MARCIA LYNN CHECK NUM: 136$-13.12$0.00
07/10/2012BILLFLORA, MARCIA LYNN$13.12$13.12
08/08/2011PAYMENTFLORA, MARCIA LYNN CHECK NUM: 112$-12.33$0.00
07/14/2011BILLFLORA, MARCIA LYNN$12.33$12.33
08/05/2010PAYMENTFLORA, MARCIA LYNN CHECK NUM: 549$-11.71$0.00
07/14/2010BILLFLORA, MARCIA LYNN$11.71$11.71
08/26/2009PAYMENTFLORA, MARCIA LYNN CHECK NUM: 527$-11.10$0.00
07/21/2009BILLFLORA, MARCIA LYNN$11.10$11.10
08/26/2008PAYMENTFLORA, MARCIA LYNN CREDIT: D$-10.31$0.00
07/14/2008BILLFLORA, MARCIA LYNN$10.31$10.31
08/02/2007PAYMENTFLORA, MARCIA LYNN CHECK NUM: 1093$-10.31$0.00
07/13/2007BILLFLORA, MARCIA LYNN$10.31$10.31
07/31/2006PAYMENTJIMENEZ, GLADYS CHECK NUM: 718$-10.30$0.00
07/19/2006BILLJIMENEZ, GLADYS$10.30$10.30
08/26/2005PAYMENTGLADYS JIMENEZ CHECK NUM: 365$-10.29$0.00
07/21/2005BILLJIMENEZ, GLADYS$10.29$10.29
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00