Tax Account 063-030-009

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Owners

GRIFFIN, ALBERT C & MILDRED M
3980 E OWENS AVE APT 132
LAS VEGAS, NV 89110-5801

Account Summary

Account ID	063-030-009
Account Type	Real Estate
Location	0 17TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-030-009

Account Type

Real Estate

Location

0 17TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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

$18.28

Paid

$18.28

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	$0.00	$18.28	$18.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$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	$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
08/09/2024	PAYMENT	"PAUL OSTER" ONLINE	$-18.28	$0.00
07/10/2024	BILL	GRIFFIN, ALBERT C & MILDRED M	$18.28	$18.28
08/10/2023	PAYMENT	OSTER, RITA R CREDIT: D BANK: OP INTERNET NUM: 00340B	$-18.28	$0.00
07/12/2023	BILL	GRIFFIN, ALBERT C & MILDRED M	$18.28	$18.28
08/04/2022	PAYMENT	OSTER, RITA R CREDIT: D BANK: OP INTERNET NUM: 09369Z	$-18.28	$0.00
07/12/2022	BILL	GRIFFIN, ALBERT C & MILDRED M	$18.28	$18.28
08/06/2021	PAYMENT	OSTER, RITA R CREDIT: D BANK: OP INTERNET NUM: 005751	$-19.50	$0.00
07/14/2021	BILL	GRIFFIN, ALBERT C & MILDRED M	$19.50	$19.50
07/17/2020	PAYMENT	NV STATE BANK CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	GRIFFIN, ALBERT C & MILDRED M	$19.28	$19.28
07/29/2019	PAYMENT	OSTER, RITA R CREDIT: D BANK: OP INTERNET NUM: 05215B	$-19.28	$0.00
07/10/2019	BILL	GRIFFIN, ALBERT C & MILDRED M	$19.28	$19.28
07/24/2018	PAYMENT	OSTER, RITA R CREDIT: D BANK: OP INTERNET NUM: 023353	$-18.80	$0.00
07/09/2018	BILL	GRIFFIN, ALBERT C & MILDRED M	$18.80	$18.80
07/24/2017	PAYMENT	OSTER, RITA R CREDIT: D BANK: OP INTERNET NUM: 021644	$-16.20	$0.00
07/07/2017	BILL	GRIFFIN, ALBERT C & MILDRED M	$16.20	$16.20
07/14/2016	PAYMENT	OSTER, RITA RAE CREDIT: D BANK: OP INTERNET NUM: 013793	$-15.29	$0.00
07/08/2016	BILL	GRIFFIN, ALBERT C & MILDRED M	$15.29	$15.29
07/15/2015	PAYMENT	OSTER, RITA CREDIT: D BANK: OP INTERNET NUM: 014706	$-14.38	$0.00
07/08/2015	BILL	GRIFFIN, ALBERT C & MILDRED M	$14.38	$14.38
08/15/2014	PAYMENT	OSTER, PAUL E & RITA R CHECK NUM: 119	$-13.37	$0.00
07/10/2014	BILL	GRIFFIN, ALBERT C & MILDRED M	$13.37	$13.37
12/02/2013	PAYMENT	OSTER, RITA R CREDIT: D BANK: OP INTERNET NUM: 09310Z	$-13.51	$0.00
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	GRIFFIN, ALBERT C & MILDRED M	$12.39	$12.39
11/16/2012	PAYMENT	OSTER, RITA R CREDIT: D BANK: OP INTERNET NUM: 00109Z	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	GRIFFIN, ALBERT C & MILDRED M	$11.49	$11.49
01/27/2012	PAYMENT	OSTER, RITA R CHECK NUM: MO	$-12.40	$0.00
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	GRIFFIN, ALBERT C & MILDRED M	$10.78	$10.78
01/19/2011	PAYMENT	RITA R OSTER CREDIT: D BANK: OP INTERNET NUM: 11817A	$-11.76	$0.00
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	GRIFFIN, ALBERT C & MILDRED M	$10.23	$10.23
01/28/2010	PAYMENT	RITA RAE OSTER CREDIT: D BANK: INTERNET PMT	$-11.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	GRIFFIN, ALBERT C & MILDRED M	$9.71	$9.71
07/30/2008	PAYMENT	GRIFFIN, ALBERT C & MILDRED M CHECK NUM: 5245	$-9.02	$0.00
07/14/2008	BILL	GRIFFIN, ALBERT C & MILDRED M	$9.02	$9.02
07/25/2007	PAYMENT	GRIFFIN, ALBERT C & MILDRED M CHECK NUM: 4782	$-9.02	$0.00
07/13/2007	BILL	GRIFFIN, ALBERT C & MILDRED M	$9.02	$9.02
07/31/2006	PAYMENT	GRIFFIN, ALBERT C & MILDRED M CHECK NUM: CITIZENS	$-9.01	$0.00
07/19/2006	BILL	GRIFFIN, ALBERT C & MILDRED M	$9.01	$9.01
08/15/2005	PAYMENT	GRIFFIN, ALBERT C & MILDRED M CHECK NUM: 4111	$-9.00	$0.00
07/21/2005	BILL	GRIFFIN, ALBERT C & MILDRED M	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GRIFFIN, ALBERT C & MI @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GRIFFIN, ALBERT C & MI @	$9.02	$9.02