Tax Account 066-013-018

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Owners

GEOGHEGAN, ROBERT PAUL TR ET AL
8000 BRADLEY RD
LAS VEGAS, NV 89131-2016

Account Summary

Account ID	066-013-018
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 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	$9.12	$18.09	$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
07/29/2024	PAYMENT	GEOGHEGAN, MARION CHECK 7196	$-11.35	$0.00
07/10/2024	BILL	GEOGHEGAN, ROBERT PAUL TR ET AL	$11.35	$11.35
07/31/2023	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ET A CHECK NUM: 7026	$-11.35	$0.00
07/12/2023	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$11.35	$11.35
07/27/2022	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6777	$-11.36	$0.00
07/12/2022	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$11.36	$11.36
08/06/2021	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6668	$-11.95	$0.00
07/14/2021	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$11.95	$11.95
07/28/2020	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6510	$-11.17	$0.00
07/15/2020	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$11.17	$11.17
08/21/2019	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6322	$-10.88	$0.00
07/10/2019	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$10.88	$10.88
08/06/2018	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6064	$-10.83	$0.00
07/09/2018	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$10.83	$10.83
08/09/2017	PAYMENT	GEOGHEGAN, ROBERT P & MARION CHECK NUM: 5895	$-9.97	$0.00
07/07/2017	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$9.97	$9.97
07/28/2016	PAYMENT	GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5551	$-28.03	$0.00
07/08/2016	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$9.94	$28.03
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$8.97	$8.97
08/01/2014	PAYMENT	GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5110	$-9.97	$0.00
07/10/2014	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$9.97	$9.97
08/16/2013	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ET A CHECK NUM: 4854	$-8.97	$0.00
07/16/2013	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$8.97	$8.97
03/29/2013	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ET A CHECK NUM: 4760	$-10.95	$0.00
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	GEOGHEGAN, ROBERT PAUL TR ET A	$8.97	$8.97
08/05/2011	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ET A CHECK NUM: 4277	$-8.97	$0.00
07/14/2011	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$8.97	$8.97
08/03/2010	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 3935	$-9.02	$0.00
07/14/2010	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$9.02	$9.02
08/05/2009	PAYMENT	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 3582	$-8.69	$0.00
07/21/2009	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$8.69	$8.69
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3203	$-8.06	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.36	$8.06
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3203	$8.06	$8.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.34
10/16/2008	VOID	GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 3203	$-8.06	$0.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$8.06	$8.06
08/08/2007	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ET A CHECK NUM: 2658	$-7.59	$0.00
07/13/2007	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$7.59	$7.59
08/29/2006	PAYMENT	ROBERT GEOGHEGAN CHECK NUM: 2244	$-7.14	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00