Tax Account 067-002-005

Owners

NAIPO, GLENN K & DEBORA A TR
4572 GRINDLE POINT ST
LAS VEGAS, NV 89147-4700

(GLENN K & DEBORA A NIAPO

LIVING TRUST 06222018)

799317

Account Summary

Account ID 067-002-005
Account Type Real Estate
Location 0 CHUGACH ST
Balance $12.80
Currently Due $12.80

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $12.80
Total $12.80
Paid $0.00
Balance $12.80
Due $12.80
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$12.80$0.00$12.80$0.00$12.80
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$12.80
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$12.80
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$12.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$13.74$0.00$13.74$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$13.45$2.96$16.41$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$13.39$0.00$13.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.30$0.00$12.30$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$12.27$0.00$12.27$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.30$0.00$11.30$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$12.30$0.00$12.30$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
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
07/11/2025BILLNAIPO, GLENN K & DEBORA A TR$12.80$12.80
08/07/2024PAYMENTNAIPO, DEBORA A OR GLENN K CHECK 633$-13.79$0.00
07/10/2024BILLNAIPO, GLENN K & DEBORA A TR$13.79$13.79
08/03/2023PAYMENTNAIPO, GLENN K & DEBORA A TR CHECK NUM: 571$-13.79$0.00
07/12/2023BILLNAIPO, GLENN K & DEBORA A TR$13.79$13.79
08/03/2022PAYMENTNAIPO, DEBORA A & GLENN K CHECK NUM: 500$-13.80$0.00
07/12/2022BILLNAIPO, GLENN K & DEBORA A TR$13.80$13.80
08/18/2021PAYMENTNAIPO, DEBORA A & GLENN K CHECK NUM: 465$-14.55$0.00
07/14/2021BILLLAU, VERNA S Y$14.55$14.55
08/21/2020PAYMENTSTEVENS, VERNA S CHECK NUM: 2745$-13.74$0.00
07/15/2020BILLLAU, MIRIAM A LAU ET AL$13.74$13.74
04/14/2020PAYMENTSTEVENS, VERNA S CHECK NUM: 2718$-16.41$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.94$16.41
02/28/2020INTERESTMonthly Interest$0.00$15.47
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.81$15.47
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.67$14.66
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.54$13.99
07/10/2019BILLLAU, MIRIAM A LAU ET AL$13.45$13.45
08/24/2018PAYMENTSTEVENS, VERNA S CHECK NUM: 2602$-13.39$0.00
07/09/2018BILLLAU, MIRIAM A LAU ET AL$13.39$13.39
08/21/2017PAYMENTSTEVENS, VERNA S CHECK NUM: 2529$-12.30$0.00
07/07/2017BILLLAU, MIRIAM A LAU ET AL$12.30$12.30
08/05/2016PAYMENTSTEVENS, VERNA S CHECK NUM: 2370$-12.27$0.00
07/08/2016BILLLAU, MIRIAM A LAU ET AL$12.27$12.27
08/25/2015PAYMENTSTEVENS, VERNA S CHECK NUM: 2305$-11.30$0.00
07/08/2015BILLLAU, MIRIAM A LAU ET AL$11.30$11.30
08/20/2014PAYMENTSTEVENS, VERNA S CHECK NUM: 2122$-12.30$0.00
07/10/2014BILLLAU, MIRIAM A LAU$12.30$12.30
09/04/2013PAYMENTSTEVENS, VERNA S CHECK NUM: 2027$-11.30$0.00
07/16/2013BILLLAU, MIRIAM A LAU$11.30$11.30
08/16/2012PAYMENTSTEVENS, VERNA S. CHECK NUM: 1931$-11.30$0.00
07/10/2012BILLLAU, MIRIAM A LAU$11.30$11.30
08/17/2011PAYMENTSTEVENS, VERNA S CHECK NUM: 1813$-11.30$0.00
07/14/2011BILLLAU, MIRIAM A LAU$11.30$11.30
08/18/2010PAYMENTSTEVENS, VERNA S CHECK NUM: 1681$-11.36$0.00
07/14/2010BILLLAU, MIRIAM A LAU$11.36$11.36
09/17/2009PAYMENTVERNA S STEVENS CHECK NUM: 1565$-11.36$0.00
07/21/2009BILLLAU, MIRIAM A LAU$11.36$11.36
09/03/2008PAYMENTVERNA S STEVENS CHECK NUM: 1443$-11.36$0.00
07/14/2008BILLLAU, MIRIAM A LAU$11.36$11.36
09/04/2007PAYMENTVERNA S STEVENS CHECK NUM: 1261$-11.36$0.00
07/13/2007BILLLAU, MIRIAM A LAU$11.36$11.36
09/05/2006PAYMENTVERNA STEVENS CHECK NUM: 1131$-11.36$0.00
07/19/2006BILLLAU, MIRIAM A LAU$11.36$11.36
09/16/2005PAYMENTLAU, MIRIAM A CHECK NUM: MO$-11.32$0.00
07/21/2005BILLLAU, MIRIAM A LAU$11.32$11.32
01/31/2005PAYMENT@$-12.25$0.00
07/01/2004PENALTYPenalty 04-05$0.91$12.25
07/01/2004BILLLAU, MIRIAM A LAU @$11.34$11.34
08/21/2003PAYMENT@$-11.34$0.00
07/01/2003BILLLAU, MIRIAM A LAU @$11.34$11.34