Tax Account 063-019-014

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Owners

PADIERMA, VICENTE N & BRANDY S
6679 GRAND OAKS DR
LAS VEGAS, NV 89156-7937

Account Summary

Account ID	063-019-014
Account Type	Real Estate
Location	0 20TH STREET
Balance	$18.28
Currently Due	$18.28

$18.28 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $18.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$18.28	$0.00	$18.28	$0.00	$18.28	Pay $18.28 Now
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	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$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	$0.00	$15.29	$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	$1.63	$15.00	$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	PADIERMA, VICENTE N & BRANDY S	$18.28	$18.28
08/09/2024	PAYMENT	PADIERMA, VICENTE & BRANDY CHECK 5313	$-18.28	$0.00
07/10/2024	BILL	PADIERMA, VICENTE N & BRANDY S	$18.28	$18.28
07/31/2023	PAYMENT	PADIERMA, BRANDY CREDIT: D BANK: OP INTERNET NUM: 879602	$-18.28	$0.00
07/12/2023	BILL	PADIERMA, VICENTE N & BRANDY S	$18.28	$18.28
07/25/2022	PAYMENT	PADIERMA, BRANDY CREDIT: D BANK: OP INTERNET NUM: 581994	$-18.28	$0.00
07/12/2022	BILL	PADIERMA, VICENTE N & BRANDY S	$18.28	$18.28
08/05/2021	PAYMENT	PADIERMA, VICENTE & BRANDY CHECK NUM: 005310	$-19.50	$0.00
07/14/2021	BILL	PADIERMA, VICENTE N & BRANDY S	$19.50	$19.50
07/20/2020	PAYMENT	PADIERMA, BRANDY CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	PADIERMA, VICENTE N & BRANDY S	$19.28	$19.28
08/16/2019	PAYMENT	PADIERMA, VICENTE N & BRANDY S CHECK NUM: 0054123246	$-19.28	$0.00
07/10/2019	BILL	PADIERMA, VICENTE N & BRANDY S	$19.28	$19.28
07/23/2018	PAYMENT	PADIERMA, VICENTE & BRANDY CHECK NUM: 0017872085	$-18.80	$0.00
07/09/2018	BILL	PADIERMA, VICENTE N & BRANDY S	$18.80	$18.80
07/21/2017	PAYMENT	PADIERMA, VICENTE N & BRANDY S CHECK NUM: 0006922255	$-16.20	$0.00
07/07/2017	BILL	PADIERMA, VICENTE N & BRANDY S	$16.20	$16.20
07/28/2016	PAYMENT	PADIERMA, VICENTE N & BRANDY S CHECK NUM: 0090347648	$-15.29	$0.00
07/08/2016	BILL	PADIERMA, VICENTE N & BRANDY S	$15.29	$15.29
07/27/2015	PAYMENT	PADIERMA, VICENTE & BRANDY CHECK NUM: 67059318	$-14.38	$0.00
07/08/2015	BILL	PADIERMA, VICENTE N & BRANDY S	$14.38	$14.38
07/11/2014	PAYMENT	PADIERMA, VICENTE N & BRANDY S CHECK NUM: 0023306641	$-15.00	$0.00
07/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.63	$15.00
07/10/2014	BILL	PADIERMA, VICENTE N & BRANDY S	$13.37	$13.37
09/04/2013	PAYMENT	PADIERMA, VICENTE N & BRANDY S CHECK NUM: 6709521	$-12.39	$0.00
07/16/2013	BILL	PADIERMA, VICENTE N & BRANDY S	$12.39	$12.39
08/10/2012	PAYMENT	PADIERMA, VICENTE N & BRANDY S CHECK NUM: 55960823	$-11.49	$0.00
07/10/2012	BILL	PADIERMA, VICENTE N & BRANDY S	$11.49	$11.49
03/30/2012	PAYMENT	PADIERMA, VICENTE N & BRANDY S CHECK NUM: 4268469	$-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	PADIERMA, VICENTE N & BRANDY S	$10.78	$10.78
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.84	$0.00
03/29/2011	PAYMENT	VICENTE PADIERMA CREDIT: D BANK: OP INTERNET NUM: 183794	$-10.64	$1.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	PADIERMA, VICENTE N & BRANDY S	$10.23	$10.23
08/05/2009	PAYMENT	MURPHY, SHERRIE ET AL CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	PADIERMA, VICENTE N & BRANDY S	$9.71	$9.71
07/29/2008	PAYMENT	PADIERMA, BRANDY S CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	PADIERMA, VICENTE N & BRANDY S	$9.02	$9.02
07/27/2007	PAYMENT	PADIERMA, VICENTE N & BRANDY S CHECK NUM: 352	$-9.02	$0.00
07/13/2007	BILL	PADIERMA, VICENTE N & BRANDY S	$9.02	$9.02
08/17/2006	PAYMENT	PADIERMA, VICENTE N & BRANDY S CHECK NUM: 298	$-9.01	$0.00
07/19/2006	BILL	PADIERMA, VICENTE N & BRANDY S	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00