Tax Account 064-014-004

Print Page · · Payments Cart · New Search

Owners

DILLON, LOIS M & MARK
6068 SUNBIRD DR
LAS VEGAS, NV 89156-6944

789352

Account Summary

Account ID	064-014-004
Account Type	Real Estate
Location	0 PURCELL ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-014-004

Account Type

Real Estate

Location

0 PURCELL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.91
Paid	$26.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.04

Total

$26.91

Paid

$26.91

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$26.04	$0.87	$26.04	$26.91	$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	$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	$0.00	$14.55	$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	1.98	.00	.00
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	"MARK DILLON" SYS 1646346765 ORIG: ONLINE	$-22.71	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/30/2024	ADJUSTMENT	"MARK DILLON" ONLINE 1646346765 VOIDED PAYMENT: 948436. REASON: AMENDMENT TO RE 2025	$22.71	$22.71
08/30/2024	PAYMENT	"MARK DILLON" ONLINE	$-22.71	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	DILLON, LOIS M & MARK	$21.84	$21.84
08/02/2023	PAYMENT	DILLON, MARK CREDIT: D BANK: OP INTERNET NUM: 052450	$-20.37	$0.00
07/12/2023	BILL	DILLON, LOIS M & MARK	$20.37	$20.37
08/12/2022	PAYMENT	DILLON, MARK A CREDIT: D BANK: OP INTERNET NUM: 085737	$-19.01	$0.00
07/12/2022	BILL	DILLON, LOIS M & MARK	$19.01	$19.01
08/04/2021	PAYMENT	DILLON, MARK ALLEN CREDIT: D BANK: OP INTERNET NUM: 078819	$-17.73	$0.00
07/14/2021	BILL	DILLON, LOIS M & MARK	$17.73	$17.73
08/11/2020	PAYMENT	DILLON, LOIS M CHECK NUM: 1177	$-16.22	$0.00
07/15/2020	BILL	DILLON, ROBERT A & LOIS M	$16.22	$16.22
08/09/2019	PAYMENT	DILLON, LOIS M CHECK NUM: 1020	$-15.93	$0.00
07/10/2019	BILL	DILLON, ROBERT A & LOIS M	$15.93	$15.93
08/08/2018	PAYMENT	DILLON, LOIS M CHECK NUM: 8691	$-15.87	$0.00
07/09/2018	BILL	DILLON, ROBERT A & LOIS M	$15.87	$15.87
08/11/2017	PAYMENT	DILLON, LOIS CHECK NUM: 8686	$-14.55	$0.00
07/07/2017	BILL	DILLON, ROBERT A & LOIS M	$14.55	$14.55
08/04/2016	PAYMENT	DILLON, LOIS M CHECK NUM: 8555	$-14.52	$0.00
07/08/2016	BILL	DILLON, ROBERT A & LOIS M	$14.52	$14.52
07/24/2015	PAYMENT	DILLON, LOIS CHECK NUM: 8430	$-13.55	$0.00
07/08/2015	BILL	DILLON, ROBERT A & LOIS M	$13.55	$13.55
08/07/2014	PAYMENT	DILLON, LOIS CHECK NUM: 8243	$-14.55	$0.00
07/10/2014	BILL	DILLON, ROBERT A & LOIS M	$14.55	$14.55
08/14/2013	PAYMENT	DILLON, LOIS M CHECK NUM: 8045	$-13.55	$0.00
07/16/2013	BILL	DILLON, ROBERT A & LOIS M	$13.55	$13.55
08/09/2012	PAYMENT	DILLON, LOIS M CHECK NUM: 7868	$-13.55	$0.00
07/10/2012	BILL	DILLON, ROBERT A & LOIS M	$13.55	$13.55
08/12/2011	PAYMENT	DILLON, ROBERT A & LOIS M CHECK NUM: 7699	$-13.01	$0.00
07/14/2011	BILL	DILLON, ROBERT A & LOIS M	$13.01	$13.01
08/18/2010	PAYMENT	DILLON, ROBERT A & LOIS M CHECK NUM: 7402	$-12.33	$0.00
07/14/2010	BILL	DILLON, ROBERT A & LOIS M	$12.33	$12.33
08/26/2009	PAYMENT	DILLON, ROBERT A & LOIS M CHECK NUM: 7036	$-11.69	$0.00
07/21/2009	BILL	DILLON, ROBERT A & LOIS M	$11.69	$11.69
07/29/2008	PAYMENT	DILLON, ROBERT A & LOIS M CHECK NUM: 6599	$-10.84	$0.00
07/14/2008	BILL	DILLON, ROBERT A & LOIS M	$10.84	$10.84
08/09/2007	PAYMENT	DILLON, ROBERT A & LOIS M CHECK NUM: 6138	$-10.23	$0.00
07/13/2007	BILL	DILLON, ROBERT A & LOIS M	$10.23	$10.23
08/30/2006	PAYMENT	DILLON, ROBERT A & LOIS M CHECK NUM: 5640	$-9.61	$0.00
07/19/2006	BILL	DILLON, ROBERT A & LOIS M	$9.61	$9.61
08/11/2005	PAYMENT	DILLON, ROBERT A & LOIS M CHECK NUM: 5129	$-9.00	$0.00
07/21/2005	BILL	DILLON, ROBERT A & LOIS M	$9.00	$9.00
09/08/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DILLON, ROBERT A & LOI @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DILLON, ROBERT A & LOI @	$9.02	$9.02