Tax Account 067-010-002

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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	067-010-002
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-010-002

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

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

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/05/2025	PAYMENT	DEBORA ANN K NAIPO CHECK (LOCKBOX-LA) - 699	$-12.80	$0.00
07/11/2025	BILL	NAIPO, GLENN K & DEBORA A TR	$12.80	$12.80
08/07/2024	PAYMENT	NAIPO, DEBORA A OR GLENN K CHECK 633	$-13.79	$0.00
07/10/2024	BILL	NAIPO, GLENN K & DEBORA A TR	$13.79	$13.79
08/03/2023	PAYMENT	NAIPO, GLENN K & DEBORA A TR CHECK NUM: 571	$-13.79	$0.00
07/12/2023	BILL	NAIPO, GLENN K & DEBORA A TR	$13.79	$13.79
08/03/2022	PAYMENT	NAIPO, DEBORA A & GLENN K CHECK NUM: 500	$-13.80	$0.00
07/12/2022	BILL	NAIPO, GLENN K & DEBORA A TR	$13.80	$13.80
08/18/2021	PAYMENT	NAIPO, DEBORA A & GLENN K CHECK NUM: 465	$-14.55	$0.00
07/14/2021	BILL	LAU, VERNA S Y	$14.55	$14.55
08/21/2020	PAYMENT	STEVENS, VERNA S CHECK NUM: 2745	$-13.74	$0.00
07/15/2020	BILL	LAU, MIRIAM A ET AL	$13.74	$13.74
08/29/2019	PAYMENT	STEVENS, VERNA S CHECK NUM: 2651	$-13.45	$0.00
07/10/2019	BILL	LAU, MIRIAM A ET AL	$13.45	$13.45
08/24/2018	PAYMENT	STEVENS, VERNA S CHECK NUM: 2602	$-13.39	$0.00
07/09/2018	BILL	LAU, MIRIAM A ET AL	$13.39	$13.39
08/21/2017	PAYMENT	STEVENS, VERNA S CHECK NUM: 2529	$-12.30	$0.00
07/07/2017	BILL	LAU, MIRIAM A ET AL	$12.30	$12.30
08/05/2016	PAYMENT	STEVENS, VERNA S CHECK NUM: 2370	$-12.27	$0.00
07/08/2016	BILL	LAU, MIRIAM A ET AL	$12.27	$12.27
08/25/2015	PAYMENT	STEVENS, VERNA S CHECK NUM: 2305	$-11.30	$0.00
07/08/2015	BILL	LAU, MIRIAM A ET AL	$11.30	$11.30
08/20/2014	PAYMENT	STEVENS, VERNA S CHECK NUM: 2122	$-12.30	$0.00
07/10/2014	BILL	LAU, MIRIAM A	$12.30	$12.30
09/04/2013	PAYMENT	STEVENS, VERNA S CHECK NUM: 2027	$-11.30	$0.00
07/16/2013	BILL	LAU, MIRIAM A	$11.30	$11.30
08/16/2012	PAYMENT	STEVENS, VERNA S. CHECK NUM: 1931	$-11.30	$0.00
07/10/2012	BILL	LAU, MIRIAM A	$11.30	$11.30
08/17/2011	PAYMENT	STEVENS, VERNA S CHECK NUM: 1813	$-11.30	$0.00
07/14/2011	BILL	LAU, MIRIAM A	$11.30	$11.30
08/18/2010	PAYMENT	STEVENS, VERNA S CHECK NUM: 1681	$-11.36	$0.00
07/14/2010	BILL	LAU, MIRIAM A	$11.36	$11.36
09/17/2009	PAYMENT	VERNA S STEVENS CHECK NUM: 1565	$-11.36	$0.00
07/21/2009	BILL	LAU, MIRIAM A	$11.36	$11.36
09/03/2008	PAYMENT	VERNA S STEVENS CHECK NUM: 1443	$-11.36	$0.00
07/14/2008	BILL	LAU, MIRIAM A	$11.36	$11.36
09/04/2007	PAYMENT	VERNA S STEVENS CHECK NUM: 1261	$-11.36	$0.00
07/13/2007	BILL	LAU, MIRIAM A	$11.36	$11.36
09/05/2006	PAYMENT	VERNA STEVENS CHECK NUM: 1131	$-11.36	$0.00
07/19/2006	BILL	LAU, MIRIAM A	$11.36	$11.36
09/16/2005	PAYMENT	LAU, MIRIAM A CHECK NUM: MO	$-11.32	$0.00
07/21/2005	BILL	LAU, MIRIAM A	$11.32	$11.32
01/31/2005	PAYMENT	@	$-12.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.91	$12.25
07/01/2004	BILL	LAU, MIRIAM A @	$11.34	$11.34
08/21/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LAU, MIRIAM A @	$11.34	$11.34