Tax Account 072-002-011

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Owners

BIENVENU, KARL ET AL
2485 W WIGWAM AVE UNIT 77
LAS VEGAS, NV 89123-1681

WALLIS, DOMINIC ET AL

WALLIS, JACKIE ET AL

EXWORTH, BENJAMIN ET AL

694615

Account Summary

Account ID	072-002-011
Account Type	Real Estate
Location	0 CHESTNUT ST/CEDAR ST
Balance	$105.52
Currently Due	$36.09

Account ID

072-002-011

Account Type

Real Estate

Location

0 CHESTNUT ST/CEDAR ST

Balance

$105.52

Currently Due

$36.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.01
Total	$138.40
Paid	$32.88
Balance	$105.52
Due	$36.09
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

$137.01

Total

$138.40

Paid

$32.88

Balance

$105.52

Due

$36.09

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	$32.88	$0.00	$32.88	$32.88	$0.00
2	10/07/2024	10/17/2024	Past due	$34.70	$1.39	$34.70	$0.00	$36.09
3	01/06/2025	01/16/2025	Due	$34.70	$0.00	$34.70	$0.00	$70.79
4	03/03/2025	03/13/2025	Due	$34.73	$0.00	$34.73	$0.00	$105.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.82	$25.13	$147.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$111.86	$16.65	$128.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$103.56	$1.04	$104.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$98.07	$28.56	$126.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.65	$27.83	$122.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$89.97	$10.61	$100.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$81.97	$27.50	$109.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$81.97	$28.44	$110.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$81.97	$12.30	$94.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$81.97	$0.00	$81.97	$0.00	$0.00	2.5623	3.0

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	$1.39	$105.52
08/30/2024	PAYMENT	"KARL BIENVENU" SYS 1001008520 ORIG: ONLINE	$-140.21	$104.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.54	$244.34
08/30/2024	ADJUSTMENT	"KARL BIENVENU" ONLINE 1001008520 VOIDED PAYMENT: 943475. REASON: AMENDMENT TO RE 2025	$140.21	$237.80
08/20/2024	PAYMENT	"KARL BIENVENU" ONLINE	$-140.21	$97.59
07/10/2024	BILL	BIENVENU, KARL ET AL	$130.47	$237.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$107.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.69	$106.64
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$105.95
04/05/2024	PAYMENT	KARL BIENVENU ONLINE	$-40.00	$98.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.46	$138.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$130.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$125.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$122.03
07/12/2023	BILL	BIENVENU, KARL ET AL	$120.82	$120.82
06/08/2023	PAYMENT	BIENVENU, KARL CREDIT: D BANK: OP INTERNET NUM: 118451	$-100.53	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.70	$100.53
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$99.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.03	$92.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.80	$87.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.12	$85.00
08/16/2022	PAYMENT	BIENVENU, KARL CREDIT: D BANK: OP INTERNET NUM: 131979	$-27.98	$83.88
07/12/2022	BILL	BIENVENU, KARL ET AL	$111.86	$111.86
09/20/2021	PAYMENT	BIENVENU, KARL CREDIT: D BANK: OP INTERNET NUM: 191925	$-104.60	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.04	$104.60
07/14/2021	BILL	BIENVENU, KARL ET AL	$103.56	$103.56
05/11/2021	PAYMENT	KARL BIENVENU CHECK NUM: ACH	$-7.00	$0.00
05/11/2021	PAYMENT	KARL BIENVENU CHECK NUM: ACH	$-119.63	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$126.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.86	$119.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.88	$112.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$106.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.92	$101.99
07/15/2020	BILL	BIENVENU, KARL ET AL	$98.07	$98.07
05/18/2020	PAYMENT	KARL BIENVENU CHECK NUM: ACH	$-13.63	$0.00
05/18/2020	PAYMENT	KARL BIENVENU CHECK NUM: ACH	$-5.68	$13.63
05/18/2020	PAYMENT	KARL BIENVENU CHECK NUM: ACH	$-4.73	$19.31
05/18/2020	PAYMENT	KARL BIENVENU CHECK NUM: ACH	$-98.44	$24.04
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$122.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.63	$115.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$108.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.68	$108.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.73	$103.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.44
07/10/2019	BILL	BIENVENU, KARL ET AL	$94.65	$94.65
03/14/2019	PAYMENT	BIENVENU, KARL CHECK NUM: 282	$-50.46	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.51	$50.46
11/27/2018	PAYMENT	BIENVENU, KARL CHECK NUM: 281	$-150.00	$47.95
11/01/2018	INTEREST	Monthly Interest	$0.61	$197.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.50	$197.34
10/01/2018	INTEREST	Monthly Interest	$0.61	$192.84
09/04/2018	INTEREST	Monthly Interest	$0.61	$192.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.60	$191.62
08/01/2018	INTEREST	Monthly Interest	$0.61	$188.02
07/09/2018	BILL	BIENVENU, KARL ET AL	$89.97	$187.41
07/02/2018	INTEREST	Monthly Interest	$0.61	$97.44
06/01/2018	INTEREST	Monthly Interest	$0.61	$96.83
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$96.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$89.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.37	$84.13
10/19/2017	PAYMENT	BIENVENU, KARL CHECK NUM: 161	$-120.00	$79.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.10	$199.76
10/02/2017	INTEREST	Monthly Interest	$0.68	$195.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.28	$194.98
09/01/2017	INTEREST	Monthly Interest	$0.68	$191.70
08/01/2017	INTEREST	Monthly Interest	$0.68	$191.02
07/07/2017	BILL	BIENVENU, KARL ET AL	$81.97	$190.34
07/03/2017	INTEREST	Monthly Interest	$0.68	$108.37
06/01/2017	INTEREST	Monthly Interest	$0.68	$107.69
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$107.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.74	$100.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.92	$94.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.10	$89.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$85.25
07/08/2016	BILL	BIENVENU, KARL ET AL	$81.97	$81.97
01/26/2016	PAYMENT	BIENVENU, KARL STEN M CHECK BANK: OP INTERNET NUM: 117786987	$-94.27	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$94.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.10	$89.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.28	$85.25
07/08/2015	BILL	BIENVENU, KARL ET AL	$81.97	$81.97
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-81.97	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$81.97	$81.97
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-81.97	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$81.97	$81.97
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-81.97	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$81.97	$81.97
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-81.97	$0.00
08/30/2011	AMENDMENT	remove pen	$-3.28	$81.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.28	$85.25
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$81.97	$81.97
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-82.43	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$82.43	$82.43
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-82.43	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$82.43	$82.43
08/08/2008	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 4950	$-82.45	$0.00
07/14/2008	BILL	NORTHEAST BAPTIST ASSOCIATION	$82.45	$82.45
08/28/2007	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 4712	$-82.45	$0.00
07/13/2007	BILL	NORTHEAST BAPTIST ASSOCIATION	$82.45	$82.45
08/31/2006	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 4455	$-82.42	$0.00
07/19/2006	BILL	NORTHEAST BAPTIST ASSOCIATION	$82.42	$82.42
08/08/2005	PAYMENT	NE BASPTIST ASSOC CHECK NUM: 4155	$-82.33	$0.00
07/21/2005	BILL	NORTHEAST BAPTIST ASSOCIATION	$82.33	$82.33
07/23/2004	PAYMENT	@	$-82.45	$0.00
07/01/2004	BILL	NORTHEAST BAPTIST ASSO @	$82.45	$82.45
08/18/2003	PAYMENT	@	$-82.44	$0.00
07/01/2003	BILL	NORTHEAST BAPTIST ASSO @	$82.44	$82.44