Tax Account 063-025-005

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Owners

BATEY, NICHOLAS & SARAH
8232 SWALLOW FALLS ST
NORTH LAS VEGAS, NV 89085-4415

742623

Account Summary

Account ID	063-025-005
Account Type	Real Estate
Location	0 19TH ST
Balance	$18.28
Currently Due	$18.28

Account ID

063-025-005

Account Type

Real Estate

Location

0 19TH 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	$4.02	$22.30	$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	$0.77	$20.05	$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	$1.46	$17.66	$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
07/11/2025	BILL	BATEY, NICHOLAS & SARAH	$18.28	$18.28
05/05/2025	PAYMENT	"NICHOLAS BATEY" 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	BATEY, NICHOLAS & SARAH	$18.28	$18.28
09/28/2023	PAYMENT	NICHOLAS BATEY CHECK OPECK	$-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	BATEY, NICHOLAS & SARAH	$18.28	$18.28
05/01/2023	PAYMENT	BATEY, NICHOLAS CHECK BANK: OP INTERNET NUM: 8DSZ86VPL	$-22.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	BATEY, NICHOLAS & SARAH	$18.28	$18.28
04/05/2022	PAYMENT	BATEY, SARAH CREDIT: D BANK: OP INTERNET NUM: 205391	$-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	BATEY, NICHOLAS & SARAH	$19.50	$19.50
09/15/2020	PAYMENT	NICHOLAS R BATEY CHECK NUM: ACH	$-20.05	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	BATEY, NICHOLAS & SARAH	$19.28	$19.28
08/20/2019	PAYMENT	BATEY, NICHOLAS ROBERT CHECK BANK: OP INTERNET NUM: 134546440	$-19.28	$0.00
07/10/2019	BILL	BATEY, NICHOLAS & SARAH	$19.28	$19.28
08/21/2018	PAYMENT	BATEY, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: H43607	$-18.80	$0.00
07/09/2018	BILL	BATEY, NICHOLAS & SARAH	$18.80	$18.80
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	SMILE4U INC	$16.20	$16.20
07/18/2016	PAYMENT	WEBBER, EDISON D CHECK NUM: 2233	$-15.29	$0.00
07/08/2016	BILL	WEBBER, ED	$15.29	$15.29
07/23/2015	PAYMENT	WEBBER, EDISON D CHECK NUM: 2199	$-14.38	$0.00
07/08/2015	BILL	WEBBER, ED	$14.38	$14.38
07/23/2014	PAYMENT	WEBBER, ED CHECK BANK: OP INTERNET NUM: 109141292	$-13.37	$0.00
07/10/2014	BILL	WEBBER, ED	$13.37	$13.37
08/06/2013	PAYMENT	WEBBER, EDISON D CHECK NUM: 1915	$-12.39	$0.00
07/16/2013	BILL	WEBBER, ED	$12.39	$12.39
07/18/2012	PAYMENT	WEBBER, EDISON D CHECK NUM: 1934	$-11.49	$0.00
07/10/2012	BILL	WEBBER, ED	$11.49	$11.49
08/02/2011	PAYMENT	WEBBER, ED CHECK NUM: 1762	$-10.78	$0.00
07/14/2011	BILL	WEBBER, ED	$10.78	$10.78
08/03/2010	PAYMENT	WEBBER, ED CHECK NUM: 1643	$-10.23	$0.00
07/14/2010	BILL	WEBBER, ED	$10.23	$10.23
08/10/2009	PAYMENT	WEBBER, ED CHECK NUM: 1518	$-9.71	$0.00
07/21/2009	BILL	WEBBER, ED	$9.71	$9.71
07/29/2008	PAYMENT	WEBBER, ED CHECK NUM: 1407	$-9.02	$0.00
07/14/2008	BILL	WEBBER, ED	$9.02	$9.02
08/01/2007	PAYMENT	WEBBER, ED CHECK NUM: 1306	$-9.02	$0.00
07/13/2007	BILL	WEBBER, ED	$9.02	$9.02
07/31/2006	PAYMENT	HEARTLAND LAND SALES LLC CHECK NUM: 1041	$-9.01	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALE LLC	$9.01	$9.01
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-18.04	$0.00
07/01/2004	BILL	CHILDERS, SHERMAN L A @	$9.02	$18.04
07/01/2003	BILL	CHILDERS, SHERMAN L A @	$9.02	$9.02