Tax Account 067-010-002
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 |
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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.55 | $0.00 | $0.00 | $14.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.74 | $0.00 | $0.00 | $13.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.45 | $0.00 | $0.00 | $13.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.27 | $0.00 | $0.00 | $12.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.30 | $0.00 | $0.00 | $11.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $12.30 | $0.00 | $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 |
