Tax Account 063-023-013

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Owners

COLEMAN, JUSTIN
1537 UNIONVILLE LN
LAS VEGAS, NV 89110-0309

750342

Account Summary

Account ID	063-023-013
Account Type	Real Estate
Location	0 19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-023-013

Account Type

Real Estate

Location

0 19TH ST

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$27.22	$45.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$6.06	$25.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$6.00	$25.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$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	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	"JUSTIN COLEMAN" 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	COLEMAN, JUSTIN	$18.28	$18.28
08/31/2023	PAYMENT	COLEMAN, JUSTIN LAMAR CREDIT: D BANK: OP INTERNET NUM: 279570	$-18.28	$0.00
07/12/2023	BILL	COLEMAN, JUSTIN	$18.28	$18.28
05/24/2023	PAYMENT	COLEMAN, JUSTIN LAMAR CREDIT: D BANK: OP INTERNET NUM: 516747	$-71.06	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$71.06
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$64.06
05/01/2023	INTEREST	Monthly Interest	$0.16	$55.96
04/14/2023	AMENDMENT	Certified Cost	$8.10	$55.80
04/03/2023	INTEREST	Monthly Interest	$0.16	$47.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$47.54
03/01/2023	INTEREST	Monthly Interest	$0.16	$46.26
02/01/2023	INTEREST	Monthly Interest	$0.16	$46.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$45.94
01/03/2023	INTEREST	Monthly Interest	$0.16	$44.84
12/01/2022	INTEREST	Monthly Interest	$0.16	$44.68
11/01/2022	INTEREST	Monthly Interest	$0.16	$44.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$44.36
10/04/2022	INTEREST	Monthly Interest	$0.16	$43.45
09/01/2022	INTEREST	Monthly Interest	$0.16	$43.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$43.13
08/01/2022	INTEREST	Monthly Interest	$0.16	$42.40
07/12/2022	BILL	COLEMAN, JUSTIN	$18.28	$42.24
07/01/2022	INTEREST	Monthly Interest	$0.16	$23.96
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.80
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$23.64
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$30.64
04/12/2022	PAYMENT	COLEMAN, JUSTIN LAMAR CREDIT: D BANK: OP INTERNET NUM: 177535	$-25.28	$23.64
04/01/2022	INTEREST	Monthly Interest	$0.16	$48.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$48.76
03/01/2022	INTEREST	Monthly Interest	$0.16	$47.39
02/01/2022	INTEREST	Monthly Interest	$0.16	$47.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$47.07
01/03/2022	INTEREST	Monthly Interest	$0.16	$45.90
12/01/2021	INTEREST	Monthly Interest	$0.16	$45.74
11/01/2021	INTEREST	Monthly Interest	$0.16	$45.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$45.42
10/01/2021	INTEREST	Monthly Interest	$0.16	$44.44
09/01/2021	INTEREST	Monthly Interest	$0.16	$44.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$44.12
08/02/2021	INTEREST	Monthly Interest	$0.16	$43.34
07/14/2021	BILL	COLEMAN, JUSTIN	$19.50	$43.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	COLEMAN, JUSTIN	$19.28	$19.28
05/14/2020	PAYMENT	JUSTIN L COLEMAN CHECK NUM: ACH	$-1.35	$0.00
05/14/2020	PAYMENT	JUSTIN L COLEMAN CHECK NUM: ACH	$-1.16	$1.35
05/14/2020	PAYMENT	JUSTIN L COLEMAN CHECK NUM: ACH	$-0.96	$2.51
05/14/2020	PAYMENT	JUSTIN L COLEMAN CHECK NUM: ACH	$-20.05	$3.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$23.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	COLEMAN, JUSTIN	$19.28	$19.28
08/07/2018	PAYMENT	BAKER, ALLAN CREDIT: D BANK: OP INTERNET NUM: 202368	$-18.80	$0.00
07/09/2018	BILL	BLUE COLLAR HOLDINGS LLC	$18.80	$18.80
08/02/2017	PAYMENT	TELLIS, ALVIN CHECK BANK: WF INTERNET NUM: 017080223052199	$-16.20	$0.00
07/07/2017	BILL	TELLIS, ALVIN R & RITA D	$16.20	$16.20
07/26/2016	PAYMENT	ALVIN TELLIS CHECK BANK: WF INTERNET NUM: 016072623059226	$-15.29	$0.00
07/08/2016	BILL	TELLIS, ALVIN R & RITA D	$15.29	$15.29
08/04/2015	PAYMENT	ALVIN TELLIS CHECK BANK: WF INTERNET NUM: 015080423098952	$-14.38	$0.00
07/08/2015	BILL	TELLIS, ALVIN R & RITA D	$14.38	$14.38
08/05/2014	PAYMENT	ALVIN TELLIS CHECK BANK: WF INTERNET NUM: 014080523071635	$-13.37	$0.00
07/10/2014	BILL	TELLIS, ALVIN R & RITA D	$13.37	$13.37
08/06/2013	PAYMENT	ALVIN TELLIS CHECK BANK: WF INTERNET NUM: 013080623043343	$-12.39	$0.00
07/16/2013	BILL	TELLIS, ALVIN R & RITA D	$12.39	$12.39
08/02/2012	PAYMENT	ALVIN TELLIS CHECK BANK: WF INTERNET NUM: 012080223027244	$-11.49	$0.00
07/10/2012	BILL	TELLIS, ALVIN R & RITA D	$11.49	$11.49
08/16/2011	PAYMENT	ALVIN TELLIS CHECK BANK: WF INTERNET NUM: 011081623014388	$-10.78	$0.00
07/14/2011	BILL	TELLIS, ALVIN R & RITA D	$10.78	$10.78
08/06/2010	PAYMENT	TELLIS, ALVIN R CHECK BANK: WF INTERNET NUM: 603184624	$-10.23	$0.00
07/14/2010	BILL	TELLIS, ALVIN R & RITA D	$10.23	$10.23
08/07/2009	PAYMENT	TELLIS, ALVIN R & RITA D CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	TELLIS, ALVIN R & RITA D	$9.71	$9.71
07/29/2008	PAYMENT	TELLIS, ALVIN R CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	TELLIS, ALVIN R & RITA D	$9.02	$9.02
07/23/2007	PAYMENT	TELLIS, ALVIN R RITA D CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	TELLIS, ALVIN R & RITA D	$9.02	$9.02
08/21/2006	PAYMENT	TELLIS, ALVIN R RITA D CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	TELLIS, ALVIN R & RITA D	$9.01	$9.01
09/07/2005	PAYMENT	TELLIS, ALVIN R & RITA D CHECK NUM: 7030	$-9.00	$0.00
07/21/2005	BILL	TELLIS, ALVIN R & RITA D	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	TELLIS, ALVIN R & RITA @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	TELLIS, ALVIN R & RITA @	$9.02	$9.02