Tax Account 064-005-012

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Owners

GANT, VERNON D & JOYCE L
609 ARTIE ST
LAS VEGAS, NV 89107-1426

Account Summary

Account ID	064-005-012
Account Type	Real Estate
Location	0 SKEENA ST
Balance	$7.00
Currently Due	$7.00

$7.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.84
Total	$28.84
Paid	$21.84
Balance	$7.00
Due	$7.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.84	$0.00	$28.84	$21.84	$7.00	Pay $7.00 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$1.31	$15.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.50	.48	.48
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GANT, MILTON R SYS 07976 ORIG: CHECK	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	GANT, MILTON R CHECK 07976 VOIDED PAYMENT: 912018. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
07/19/2024	PAYMENT	GANT, MILTON R CHECK 07976	$-21.84	$0.00
07/10/2024	BILL	GANT, VERNON D & JOYCE L	$21.84	$21.84
08/23/2023	PAYMENT	GANT, MILTON R CHECK NUM: 7899	$-20.37	$0.00
07/12/2023	BILL	GANT, VERNON D & JOYCE L	$20.37	$20.37
07/21/2022	PAYMENT	GANT, MILTON R CHECK NUM: 7812	$-19.01	$0.00
07/12/2022	BILL	GANT, VERNON D & JOYCE L	$19.01	$19.01
08/26/2021	PAYMENT	GANT, MILTON R CHECK NUM: 7766	$-17.73	$0.00
07/14/2021	BILL	GANT, VERNON D & JOYCE L	$17.73	$17.73
08/11/2020	PAYMENT	GANT, MILTON R CHECK NUM: 7675	$-16.22	$0.00
07/15/2020	BILL	GANT, VERNON D & JOYCE L	$16.22	$16.22
08/27/2019	PAYMENT	GANT, MILTON R. CHECK NUM: 7594	$-15.93	$0.00
07/10/2019	BILL	GANT, VERNON D & JOYCE L	$15.93	$15.93
07/26/2018	PAYMENT	GANT, MILTON R CHECK NUM: 7484	$-15.87	$0.00
07/09/2018	BILL	GANT, VERNON D & JOYCE L	$15.87	$15.87
07/26/2017	PAYMENT	GANT, MILTON R. CHECK NUM: 7366	$-14.55	$0.00
07/07/2017	BILL	GANT, VERNON D & JOYCE L	$14.55	$14.55
08/11/2016	PAYMENT	GANT, MILTON R CHECK NUM: 7249	$-14.52	$0.00
07/08/2016	BILL	GANT, VERNON D & JOYCE L	$14.52	$14.52
08/21/2015	PAYMENT	GANT, MILTON RUSSEL CREDIT: D BANK: OP INTERNET NUM: 432299	$-13.55	$0.00
07/08/2015	BILL	GANT, VERNON D & JOYCE L	$13.55	$13.55
01/08/2015	PAYMENT	GANT, MILTON RUSSEL CREDIT: D BANK: OP INTERNET NUM: 676468	$-15.86	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	GANT, VERNON D & JOYCE L	$14.55	$14.55
08/08/2013	PAYMENT	GANT, MILTON R CHECK NUM: 6828	$-13.55	$0.00
07/16/2013	BILL	GANT, VERNON D & JOYCE L	$13.55	$13.55
08/23/2012	PAYMENT	GANT, VERNON D & JOYCE L CHECK NUM: 6698	$-13.55	$0.00
07/10/2012	BILL	GANT, VERNON D & JOYCE L	$13.55	$13.55
08/11/2011	PAYMENT	GANT, VERNON D & JOYCE L CHECK NUM: 6524	$-13.01	$0.00
07/14/2011	BILL	GANT, VERNON D & JOYCE L	$13.01	$13.01
08/05/2010	PAYMENT	GANT, VERNON D & JOYCE L CHECK NUM: 6433	$-12.33	$0.00
07/14/2010	BILL	GANT, VERNON D & JOYCE L	$12.33	$12.33
10/28/2009	PAYMENT	GANT, MILTON R CHECK NUM: 6162	$-11.69	$0.00
10/28/2009	AMENDMENT	remove pen to small	$-1.05	$11.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	GANT, VERNON D & JOYCE L	$11.69	$11.69
08/19/2008	PAYMENT	GANT, VERNON D CREDIT: D	$-10.84	$0.00
07/14/2008	BILL	GANT, VERNON D & JOYCE L	$10.84	$10.84
07/19/2007	PAYMENT	GANT, MILTON R CHECK NUM: 5733	$-10.23	$0.00
07/13/2007	BILL	GANT, VERNON D & JOYCE L	$10.23	$10.23
09/11/2006	PAYMENT	GANT, VERNON D & JOYCE L CHECK NUM: 5568	$-9.61	$0.00
07/19/2006	BILL	GANT, VERNON D & JOYCE L	$9.61	$9.61
08/31/2005	PAYMENT	GANT, MILTON CHECK NUM: 5378	$-9.00	$0.00
07/21/2005	BILL	GANT, VERNON D & JOYCE L	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GANT, VERNON D & JOYCE @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GANT, VERNON D & JOYCE @	$9.02	$9.02