Tax Account 065-004-001

Owners

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

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

Account Summary

Account ID 065-004-001
Account Type Real Estate
Location 0 LITTLE BELT 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.35$0.00$11.35$11.35$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.00$11.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.00$9.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENT"GLENN HOWARD" ONLINE$-11.35$0.00
07/10/2024BILLHOWARD, GLENN$11.35$11.35
08/22/2023PAYMENTHOWARD, GLENN D CREDIT: D BANK: OP INTERNET NUM: 03303D$-11.35$0.00
07/12/2023BILLHOWARD, GLENN$11.35$11.35
08/15/2022PAYMENTHOWARD, GLENN D CREDIT: D BANK: OP INTERNET NUM: 09427D$-11.36$0.00
07/12/2022BILLHOWARD, GLENN$11.36$11.36
08/20/2021PAYMENTHOWARD, GLENN CREDIT: D BANK: OP INTERNET NUM: 04179D$-11.95$0.00
07/14/2021BILLHOWARD, GLENN$11.95$11.95
08/25/2020PAYMENTGLENN HOWARD CHECK NUM: ACH$-11.17$0.00
07/15/2020BILLHOWARD, GLENN$11.17$11.17
08/20/2019PAYMENTHOWARD, GLENN D CREDIT: D BANK: OP INTERNET NUM: 07140D$-10.88$0.00
07/10/2019BILLHOWARD, GLENN$10.88$10.88
07/19/2018PAYMENTHOWARD, GLENN CREDIT: D BANK: OP INTERNET NUM: 03477D$-10.83$0.00
07/09/2018BILLHOWARD, GLENN$10.83$10.83
08/02/2017PAYMENTHOWARD, GLENN CREDIT: D BANK: OP INTERNET NUM: 06306C$-9.97$0.00
07/07/2017BILLHOWARD, GLENN$9.97$9.97
08/01/2016PAYMENTHOWARD, GLENN CREDIT: D BANK: OP INTERNET NUM: 029791$-9.94$0.00
07/08/2016BILLHOWARD, GLENN$9.94$9.94
08/06/2015PAYMENTHOWARD, GLENN D CREDIT: D BANK: OP INTERNET NUM: 196314$-8.97$0.00
07/08/2015BILLHOWARD, GLENN$8.97$8.97
07/24/2014PAYMENTHOWARD, GLENN CREDIT: D BANK: OP INTERNET NUM: 158159$-9.97$0.00
07/10/2014BILLHOWARD, GLENN$9.97$9.97
08/13/2013PAYMENTHOWARD, GLENN D CREDIT: D BANK: OP INTERNET NUM: 125131$-27.13$0.00
08/01/2013INTERESTMonthly Interest$0.07$27.13
07/16/2013BILLLISO, ANTHONY S$8.97$27.06
07/01/2013INTERESTMonthly Interest$0.07$18.09
06/03/2013INTERESTMonthly Interest$0.07$18.02
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$17.95
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.63$10.95
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.54$10.32
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.45$9.78
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.36$9.33
07/10/2012BILLLISO, ANTHONY S$8.97$8.97
07/19/2011PAYMENTANTHONY LISO CREDIT: D BANK: OP INTERNET NUM: 6797179$-8.97$0.00
07/14/2011BILLLISO, ANTHONY S$8.97$8.97
07/23/2010PAYMENTANTHONY SCOTT LISO CREDIT: D BANK: OP INTERNET NUM: 09184A$-9.02$0.00
07/14/2010BILLLISO, ANTHONY S$9.02$9.02
07/27/2009PAYMENTLISO, ANTHONY S CREDIT: D$-9.02$0.00
07/21/2009BILLLISO, ANTHONY S$9.02$9.02
07/16/2008PAYMENTLISO, ANTHONY S CREDIT: D$-9.02$0.00
07/14/2008BILLLISO, ANTHONY S$9.02$9.02
08/07/2007PAYMENTLISO, ANTHONY S CREDIT: D$-9.02$0.00
07/13/2007BILLLISO, ANTHONY S$9.02$9.02
08/04/2006PAYMENTLISO, ANTHONY S CREDIT: D$-9.01$0.00
07/19/2006BILLLISO, ANTHONY S$9.01$9.01
07/28/2005PAYMENTMARY EAMES CHECK NUM: 3661$-9.00$0.00
07/21/2005BILLEAMES, EDWARD J & MARY D TR$9.00$9.00
07/19/2004PAYMENT@$-9.02$0.00
07/01/2004BILLEAMES, EDWARD J & MARY @$9.02$9.02
07/30/2003PAYMENT@$-9.02$0.00
07/01/2003BILLEAMES, EDWARD J & MARY @$9.02$9.02