Tax Account 063-022-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SECURE LAND CO LLC
1930 VILLAGE CENTER CIR # 3-7020
LAS VEGAS, NV 89134-6299

Account Summary

Account ID	063-022-011
Account Type	Real Estate
Location	0 19TH ST
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	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$24.30
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.28	$0.00	$3.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$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	$4.30	$23.80	$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	$215.90	$229.27	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$17.31	$29.70	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.49	$11.82	$23.31	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$10.78	$12.52	$23.30	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/21/2025	PAYMENT	"QUYNH VU" 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	NUNN LAND SALES LLC	$18.28	$18.28
04/05/2024	PAYMENT	HANNAH NUNN ONLINE	$-22.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	SINGER, ADAM J	$18.28	$18.28
08/18/2022	PAYMENT	SINGER, ADAM CREDIT: D BANK: OP INTERNET NUM: 161494	$-18.28	$0.00
07/12/2022	BILL	SINGER, ADAM J	$18.28	$18.28
04/26/2022	PAYMENT	SINGER, ADAM J CREDIT: D BANK: OP INTERNET NUM: 173115	$-23.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	MATTEA, ROGER	$19.50	$19.50
08/21/2020	PAYMENT	ADAM SINGER CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	MATTEA, ROGER	$19.28	$19.28
07/25/2019	PAYMENT	MATTEA, ROGER W. & JANET R. CHECK	$-19.28	$0.00
07/10/2019	BILL	MATTEA, ROGER	$19.28	$19.28
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-18.80	$0.00
07/09/2018	BILL	MATTEA, ROGER	$18.80	$18.80
07/26/2017	PAYMENT	BACKED OUT IN ERROR, PUTTING B CHECK NUM: 3431	$-16.20	$0.00
07/19/2017	ADJUSTMENT	Backed out NUM: 3431	$16.20	$16.20
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3431	$-16.20	$0.00
07/07/2017	BILL	MATTEA, ROGER	$16.20	$16.20
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-15.29	$0.00
07/08/2016	BILL	MATTEA, ROGER	$15.29	$15.29
07/30/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2880	$-14.38	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$14.38	$14.38
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-305.58	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.29	$305.58
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$305.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$205.29
03/02/2015	INTEREST	Monthly Interest	$0.29	$204.35
02/02/2015	INTEREST	Monthly Interest	$0.29	$204.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$203.77
01/02/2015	INTEREST	Monthly Interest	$0.29	$202.97
12/01/2014	INTEREST	Monthly Interest	$0.29	$202.68
11/10/2014	AMENDMENT	CERTIFIED LTR X2	$12.96	$202.39
11/03/2014	INTEREST	Monthly Interest	$0.29	$189.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$189.14
10/01/2014	INTEREST	Monthly Interest	$0.29	$188.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$188.18
09/02/2014	INTEREST	Monthly Interest	$0.29	$187.65
08/01/2014	INTEREST	Monthly Interest	$0.29	$187.36
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$187.07
07/10/2014	BILL	ELKO CO TREAS TR	$13.37	$87.07
07/01/2014	INTEREST	Monthly Interest	$0.29	$73.70
06/02/2014	INTEREST	Monthly Interest	$0.29	$73.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$73.12
05/01/2014	INTEREST	Monthly Interest	$0.19	$66.12
04/01/2014	INTEREST	Monthly Interest	$0.19	$65.93
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$65.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$59.26
03/03/2014	INTEREST	Monthly Interest	$0.19	$58.39
02/03/2014	INTEREST	Monthly Interest	$0.19	$58.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$58.01
01/02/2014	INTEREST	Monthly Interest	$0.19	$57.27
12/02/2013	INTEREST	Monthly Interest	$0.19	$57.08
11/04/2013	INTEREST	Monthly Interest	$0.19	$56.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$56.70
10/01/2013	INTEREST	Monthly Interest	$0.19	$56.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$55.89
09/03/2013	INTEREST	Monthly Interest	$0.19	$55.39
08/01/2013	INTEREST	Monthly Interest	$0.19	$55.20
07/16/2013	BILL	CAVNAR, HELEN D	$12.39	$55.01
07/01/2013	INTEREST	Monthly Interest	$0.19	$42.62
06/03/2013	INTEREST	Monthly Interest	$0.19	$42.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
05/01/2013	INTEREST	Monthly Interest	$0.09	$35.24
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$35.06
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.26
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$34.08
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.39
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.30
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.55
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	CAVNAR, HELEN D	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
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	CAVNAR, HELEN D	$10.78	$10.78
08/09/2010	PAYMENT	CAVNAR, HELEN D CHECK NUM: 2602	$-10.23	$0.00
07/14/2010	BILL	CAVNAR, HELEN D	$10.23	$10.23
08/05/2009	PAYMENT	LL ANNIS CHECK NUM: 2310	$-9.71	$0.00
07/21/2009	BILL	CAVNAR, HELEN D	$9.71	$9.71
07/28/2008	PAYMENT	LYLE L ANNIS CHECK NUM: 1556	$-9.02	$0.00
07/14/2008	BILL	CAVNAR, HELEN D	$9.02	$9.02
07/26/2007	PAYMENT	LYLE L ANNIS CHECK NUM: 1181	$-9.02	$0.00
07/13/2007	BILL	CAVNAR, HELEN D	$9.02	$9.02
08/22/2006	PAYMENT	HELEN ANNIS CHECK NUM: 13912	$-9.01	$0.00
07/19/2006	BILL	CAVNAR, HELEN D	$9.01	$9.01
08/15/2005	PAYMENT	HD ANNIS CHECK NUM: 1193	$-9.00	$0.00
07/21/2005	BILL	CAVNAR, HELEN D	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CAVNAR, HELEN D @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CAVNAR, HELEN D @	$9.02	$9.02