Tax Account 063-019-010

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Owners

URIZA, CARLITO & YOLANDA SURBAN
2811 DONATELLO MANOR PL
HENDERSON, NV 89044-1724

623125

Account Summary

Account ID	063-019-010
Account Type	Real Estate
Location	0 20TH ST
Balance	$18.28
Currently Due	$18.28

Account ID

063-019-010

Account Type

Real Estate

Location

0 20TH ST

Balance

$18.28

Currently Due

$18.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$0.00
Balance	$18.28
Due	$18.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$0.00

Balance

$18.28

Due

$18.28

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$18.28	$0.00	$18.28	$0.00	$18.28
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$6.02	$24.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.03	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	URIZA, CARLITO & YOLANDA SURBAN	$18.28	$18.28
04/30/2025	PAYMENT	"YOLANDA URIZA" ONLINE	$-24.30	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	URIZA, CARLITO & YOLANDA SURBAN	$18.28	$18.28
09/13/2023	PAYMENT	YOLANDA URIZA CHECK OPCHECK	$-19.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	URIZA, CARLITO & YOLANDA SURBA	$18.28	$18.28
08/23/2022	PAYMENT	URIZA, YOLANDA CHECK BANK: OP INTERNET NUM: 5C26J03PL	$-18.28	$0.00
07/12/2022	BILL	URIZA, CARLITO & YOLANDA SURBA	$18.28	$18.28
08/03/2021	PAYMENT	URIZA, YOLANDA CHECK NUM: 1491	$-19.50	$0.00
07/14/2021	BILL	URIZA, CARLITO & YOLANDA SURBA	$19.50	$19.50
07/27/2020	PAYMENT	URIZA, YOLANDA S CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	URIZA, CARLITO & YOLANDA SURBA	$19.28	$19.28
08/23/2019	PAYMENT	URIZA, YOLANDA CHECK NUM: 8061	$-19.28	$0.00
07/10/2019	BILL	URIZA, CARLITO & YOLANDA SURBA	$19.28	$19.28
09/05/2018	PAYMENT	URIZA, YOLANDA CHECK NUM: 1487	$-18.80	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	URIZA, CARLITO & YOLANDA SURBA	$18.80	$18.80
08/14/2017	PAYMENT	URIZA, YOLANDA CHECK NUM: 0000995141	$-16.20	$0.00
07/07/2017	BILL	URIZA, CARLITO & YOLANDA SURBA	$16.20	$16.20
04/04/2017	PAYMENT	URIZA, YOLANDA CHECK BANK: OP INTERNET NUM: 124008072	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	URIZA, CARLITO & YOLANDA SURBA	$15.29	$15.29
07/17/2015	PAYMENT	URIZA, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 194728	$-14.38	$0.00
07/08/2015	BILL	URIZA, CARLITO & YOLANDA SURBA	$14.38	$14.38
08/18/2014	PAYMENT	URIZA, YOLANDA CHECK BANK: OP INTERNET NUM: 109459444	$-35.79	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	URIZA, CARLITO & YOLANDA SURBA	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	URIZA, CARLITO & YOLANDA SURBA	$12.39	$12.39
08/15/2012	PAYMENT	URIZA, YOLANDA SURBAN CREDIT: D BANK: OP INTERNET NUM: 014952	$-11.49	$0.00
07/10/2012	BILL	URIZA, CARLITO & YOLANDA SURBA	$11.49	$11.49
04/09/2012	PAYMENT	URIZA, YOLANDA SURBA CHECK NUM: 1269	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	URIZA, CARLITO & YOLANDA SURBA	$10.78	$10.78
08/09/2010	PAYMENT	URIZA, CARLITO & YOLANDA SURBA CHECK NUM: 846	$-10.23	$0.00
07/14/2010	BILL	URIZA, CARLITO & YOLANDA SURBA	$10.23	$10.23
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 572	$-9.71	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$9.71	$9.71
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1289	$-9.02	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$9.02	$9.02
07/25/2007	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1040	$-9.02	$0.00
07/13/2007	BILL	LANDLINK USA LLC	$9.02	$9.02
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-9.01	$0.00
07/19/2006	BILL	LANDLINK USA LLC	$9.01	$9.01
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-9.00	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CHONOSKY, DAVID @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CHONOSKY, DAVID @	$9.02	$9.02