Tax Account 065-001-007

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Owners

HOWARD, GLENN
10201 DESERT WIND DR
LAS VEGAS, NV 89144-6516

679880~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	065-001-007
Account Type	Real Estate
Location	0 MEDICINE BOW ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-001-007

Account Type

Real Estate

Location

0 MEDICINE BOW ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/26/2024	PAYMENT	"GLENN HOWARD" ONLINE	$-11.35	$0.00
07/10/2024	BILL	HOWARD, GLENN	$11.35	$11.35
08/22/2023	PAYMENT	HOWARD, GLENN D CREDIT: D BANK: OP INTERNET NUM: 03303D	$-11.35	$0.00
07/12/2023	BILL	HOWARD, GLENN	$11.35	$11.35
08/15/2022	PAYMENT	HOWARD, GLENN D CREDIT: D BANK: OP INTERNET NUM: 09427D	$-11.36	$0.00
07/12/2022	BILL	HOWARD, GLENN	$11.36	$11.36
08/20/2021	PAYMENT	HOWARD, GLENN CREDIT: D BANK: OP INTERNET NUM: 04179D	$-11.95	$0.00
07/14/2021	BILL	HOWARD, GLENN	$11.95	$11.95
08/25/2020	PAYMENT	GLENN HOWARD CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	HOWARD, GLENN	$11.17	$11.17
08/20/2019	PAYMENT	HOWARD, GLENN D CREDIT: D BANK: OP INTERNET NUM: 07140D	$-10.88	$0.00
07/10/2019	BILL	HOWARD, GLENN	$10.88	$10.88
07/19/2018	PAYMENT	HOWARD, GLENN CREDIT: D BANK: OP INTERNET NUM: 03477D	$-10.83	$0.00
07/09/2018	BILL	HOWARD, GLENN	$10.83	$10.83
08/02/2017	PAYMENT	HOWARD, GLENN CREDIT: D BANK: OP INTERNET NUM: 06306C	$-9.97	$0.00
07/07/2017	BILL	HOWARD, GLENN	$9.97	$9.97
08/01/2016	PAYMENT	HOWARD, GLENN CREDIT: D BANK: OP INTERNET NUM: 029791	$-9.94	$0.00
07/08/2016	BILL	HOWARD, GLENN	$9.94	$9.94
08/06/2015	PAYMENT	HOWARD, GLENN D CREDIT: D BANK: OP INTERNET NUM: 196314	$-8.97	$0.00
07/08/2015	BILL	HOWARD, GLENN	$8.97	$8.97
07/24/2014	PAYMENT	HOWARD, GLENN CREDIT: D BANK: OP INTERNET NUM: 158159	$-9.97	$0.00
07/10/2014	BILL	HOWARD, GLENN	$9.97	$9.97
08/13/2013	PAYMENT	HOWARD, GLENN D CREDIT: D BANK: OP INTERNET NUM: 125131	$-27.13	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	LISO, ANTHONY S	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	LISO, ANTHONY S	$8.97	$8.97
07/19/2011	PAYMENT	ANTHONY LISO CREDIT: D BANK: OP INTERNET NUM: 6797179	$-8.97	$0.00
07/14/2011	BILL	LISO, ANTHONY S	$8.97	$8.97
07/23/2010	PAYMENT	ANTHONY SCOTT LISO CREDIT: D BANK: OP INTERNET NUM: 09184A	$-9.02	$0.00
07/14/2010	BILL	LISO, ANTHONY S	$9.02	$9.02
07/27/2009	PAYMENT	LISO, ANTHONY S CREDIT: D	$-9.02	$0.00
07/21/2009	BILL	LISO, ANTHONY S	$9.02	$9.02
07/16/2008	PAYMENT	LISO, ANTHONY S CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	LISO, ANTHONY S	$9.02	$9.02
08/07/2007	PAYMENT	LISO, ANTHONY S CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	LISO, ANTHONY S	$9.02	$9.02
08/04/2006	PAYMENT	LISO, ANTHONY S CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	LISO, ANTHONY S	$9.01	$9.01
08/05/2005	PAYMENT	VANCE DURFEY CHECK NUM: 0362	$-9.00	$0.00
07/21/2005	BILL	DURFEY, VANCE W	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DURFEY, VANCE W @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DURFEY, VANCE W @	$9.02	$9.02