Tax Account 066-007-009

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Owners

BRATTON, ANTHONY
5252 ELGIN CIR
LAS VEGAS, NV 89122-7139

652322

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Account Summary

Account ID	066-007-009
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$12.37
Currently Due	$12.37

Account ID

066-007-009

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$12.37

Currently Due

$12.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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

$12.37

Paid

$0.00

Balance

$12.37

Due

$12.37

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	Past due	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

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	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.08	$13.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$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	$0.90	$10.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	BRATTON, ANTHONY	$11.35	$11.35
08/30/2023	PAYMENT	BRATTON ANTHONY ONLINE	$-11.35	$0.00
07/12/2023	BILL	BRATTON, ANTHONY	$11.35	$11.35
11/14/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.57	$0.00
11/14/2022	PAYMENT	BRATTON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 621305	$-11.81	$0.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	BRATTON, ANTHONY	$11.36	$11.36
10/25/2021	PAYMENT	BRATTON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: H65895	$-13.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	BRATTON, ANTHONY	$11.95	$11.95
09/14/2020	PAYMENT	ANTHONY BRATTON CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	BRATTON, ANTHONY	$11.17	$11.17
10/07/2019	PAYMENT	BRATTON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: H93009	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	BRATTON, ANTHONY	$10.88	$10.88
10/04/2018	PAYMENT	BRATTON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: H76578	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	BRATTON, ANTHONY	$10.83	$10.83
08/04/2017	PAYMENT	BRATTON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: H91079	$-9.97	$0.00
07/07/2017	BILL	BRATTON, ANTHONY	$9.97	$9.97
01/17/2017	AMENDMENT	Remove pen, paid before applie	$-0.60	$0.00
01/17/2017	PAYMENT	BRATTON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: H42177	$-10.84	$0.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	BRATTON, ANTHONY	$9.94	$9.94
09/03/2015	PAYMENT	BRATTON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: H91649	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BRATTON, ANTHONY	$8.97	$8.97
08/04/2014	PAYMENT	BRATTON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: H03173	$-9.97	$0.00
07/10/2014	BILL	BRATTON, ANTHONY	$9.97	$9.97
07/29/2013	PAYMENT	BRATTON, ANTHONY F CREDIT: D BANK: OP INTERNET NUM: 090911	$-8.97	$0.00
07/16/2013	BILL	BRATTON, ANTHONY	$8.97	$8.97
07/18/2012	PAYMENT	BRATTON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: H11770	$-8.97	$0.00
07/10/2012	BILL	BRATTON, ANTHONY	$8.97	$8.97
11/07/2011	PAYMENT	HUTSON, COLLEEN CHECK NUM: 1211	$-0.81	$0.00
10/21/2011	PAYMENT	HUTSON, COLLEEN CHECK NUM: 1084	$-8.97	$0.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	HUTSON, COLLEEN IDA; LEE, ALOH	$8.97	$8.97
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.35	$0.00
01/31/2011	PAYMENT	HUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1095	$-10.02	$0.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	HUTSON, COLLEEN IDA; LEE, ALOH	$9.02	$9.02
09/21/2009	PAYMENT	HUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1195	$-9.02	$0.00
07/21/2009	BILL	HUTSON, COLLEEN IDA; LEE, ALOH	$9.02	$9.02
08/07/2008	PAYMENT	HUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 1293	$-9.02	$0.00
07/14/2008	BILL	HUTSON, COLLEEN IDA; LEE, ALOH	$9.02	$9.02
05/02/2008	AMENDMENT	Ament To amount paid	$-1.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.02	$1.16
01/25/2008	PAYMENT	HUTSON, COLLEEN CHECK NUM: 1168	$-7.59	$1.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	HUTSON, COLLEEN IDA; LEE, ALOH	$7.59	$7.59
10/16/2006	PAYMENT	HUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 4549	$-7.14	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-0.65	$7.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	HUTSON, COLLEEN IDA; LEE, ALOH	$7.14	$7.14
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4344	$-6.69	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.02	$6.69
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4344	$6.69	$7.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$1.02
01/20/2006	VOID	HUTSON, COLLEEN IDA; LEE, ALOH CHECK NUM: 4344	$-6.69	$1.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	HUTSON, COLLEEN IDA; LEE, ALOH	$6.69	$6.69
10/15/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	HUTSON, COLLEEN IDA; L @	$6.70	$6.70
04/12/2004	PAYMENT	@	$-7.71	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.01	$7.71
07/01/2003	BILL	HUTSON, COLLEEN IDA; L @	$6.70	$6.70