Tax Account 062-028-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MORRIS, KYNIA D
3106 INLET BAY AVE
NORTH LAS VEGAS, NV 89031-0591

755519

Account Summary

Account ID	062-028-014
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.86
Total	$17.53
Paid	$17.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.86	$0.67	$0.00	$16.86	$17.53	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.72	$0.00	$18.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$10.89	$0.00	$28.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$2.43	$0.00	$18.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$17.08	$0.00	$32.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$12.12	$0.00	$28.31	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$14.16	$13.00	$0.00	$27.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	"KYNIA OWUSU" ONLINE	$-17.53	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.67	$17.53
07/11/2025	BILL	MORRIS, KYNIA D	$16.86	$16.86
07/26/2024	PAYMENT	"KYNIA OWUSU" ONLINE	$-17.85	$0.00
07/10/2024	BILL	MORRIS, KYNIA D	$17.85	$17.85
08/11/2023	PAYMENT	OWUSU, KYNIA D CREDIT: D BANK: OP INTERNET NUM: 031421	$-17.85	$0.00
07/12/2023	BILL	MORRIS, KYNIA D	$17.85	$17.85
07/29/2022	PAYMENT	OWUSU, KYNIA CREDIT: D BANK: OP INTERNET NUM: 187299	$-17.86	$0.00
07/12/2022	BILL	MORRIS, KYNIA D	$17.86	$17.86
08/17/2021	PAYMENT	MORRIS, KYNIA CREDIT: D BANK: OP INTERNET NUM: 159036	$-18.89	$0.00
07/14/2021	BILL	MORRIS, KYNIA D	$18.89	$18.89
09/03/2020	PAYMENT	KYNIA MORRIS CHECK NUM: ACH	$-18.75	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	MORRIS, KYNIA D	$18.03	$18.03
08/26/2019	PAYMENT	MORRIS, KYNIA CREDIT: D BANK: OP INTERNET NUM: 426633	$-17.74	$0.00
07/10/2019	BILL	MORRIS, KYNIA D	$17.74	$17.74
05/30/2019	PAYMENT	MORRIS, KYNIA CREDIT: D BANK: OP INTERNET NUM: 830912	$-28.56	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$21.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.06	$20.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	ADVENT FINANCE GROUP	$17.67	$17.67
02/09/2018	PAYMENT	PETOBEGO LLC CHECK NUM: 296	$-18.62	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	PROMISE LAND INVESTMENT	$16.19	$16.19
08/02/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA 06576D	$-16.16	$0.00
07/08/2016	BILL	PROMISE LAND INVESTMENT	$16.16	$16.16
05/24/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA	$-87.74	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$87.74
05/02/2016	INTEREST	Monthly Interest	$0.25	$80.74
04/01/2016	INTEREST	Monthly Interest	$0.25	$80.49
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$80.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$73.50
03/01/2016	INTEREST	Monthly Interest	$0.25	$72.44
02/01/2016	INTEREST	Monthly Interest	$0.25	$72.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$71.94
01/04/2016	INTEREST	Monthly Interest	$0.25	$71.03
12/01/2015	INTEREST	Monthly Interest	$0.25	$70.78
11/02/2015	INTEREST	Monthly Interest	$0.25	$70.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$70.28
10/02/2015	INTEREST	Monthly Interest	$0.25	$69.52
09/01/2015	INTEREST	Monthly Interest	$0.25	$69.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$69.02
08/03/2015	INTEREST	Monthly Interest	$0.25	$68.41
07/08/2015	BILL	PROMISE LAND INVESTMENT	$15.19	$68.16
07/01/2015	INTEREST	Monthly Interest	$0.25	$52.97
06/01/2015	INTEREST	Monthly Interest	$0.25	$52.72
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$52.47
05/01/2015	INTEREST	Monthly Interest	$0.12	$45.47
04/01/2015	INTEREST	Monthly Interest	$0.12	$45.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.13	$45.23
03/02/2015	INTEREST	Monthly Interest	$0.12	$44.10
02/02/2015	INTEREST	Monthly Interest	$0.12	$43.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$43.86
01/02/2015	INTEREST	Monthly Interest	$0.12	$42.89
12/01/2014	INTEREST	Monthly Interest	$0.12	$42.77
11/03/2014	INTEREST	Monthly Interest	$0.12	$42.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$42.53
10/01/2014	INTEREST	Monthly Interest	$0.12	$41.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$41.60
09/02/2014	INTEREST	Monthly Interest	$0.12	$40.95
08/01/2014	INTEREST	Monthly Interest	$0.12	$40.83
07/10/2014	BILL	PROMISE LAND INVESTMENT	$16.19	$40.71
07/01/2014	INTEREST	Monthly Interest	$0.12	$24.52
06/02/2014	INTEREST	Monthly Interest	$0.12	$24.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$24.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$17.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	PROMISE LAND INVESTMENT	$14.16	$14.16
06/25/2013	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1218	$-23.12	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	PROMISE LAND INVESTMENT	$13.12	$13.12
03/29/2012	PAYMENT	PROMISE LAND INVESTMENT INC CHECK NUM: 1177	$-15.04	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.86	$15.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$14.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	PROMISE LAND INVESTMENT	$12.33	$12.33
02/10/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1111	$-1.76	$0.00
01/31/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1108	$-11.71	$1.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	PROMISE LAND INVESTMENT	$11.71	$11.71
11/02/2009	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1018	$-12.10	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	PROMISE LAND INVESTMENT	$11.10	$11.10
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-10.31	$0.00
07/14/2008	BILL	PROMISE LAND INVESTMENT	$10.31	$10.31
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-10.31	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENT	$10.31	$10.31
08/22/2006	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1487	$-10.30	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENT	$10.30	$10.30
08/19/2005	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1237	$-10.29	$0.00
07/21/2005	BILL	PROMISE LAND INVESTMENT	$10.29	$10.29
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00