Tax Account 072-003-003

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Owners

SPACH, DANIEL BRYAN ET AL
10569 BLENHEIM AVE
LAS VEGAS, NV 89135-2118

SPACH, DORIS DENISE ET AL

783340

Account Summary

Account ID	072-003-003
Account Type	Real Estate
Location	0 ELIZABETH AVE
Balance	$0.00
Currently Due	$0.00

Account ID

072-003-003

Account Type

Real Estate

Location

0 ELIZABETH AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.21
Total	$68.21
Paid	$68.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$68.21

Total

$68.21

Paid

$68.21

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	$68.21	$0.00	$68.21	$68.21	$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	$60.13	$0.00	$60.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.68	$0.00	$55.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.83	$0.00	$48.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.13	$0.00	$47.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.80	$0.00	$44.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.82	$1.18	$42.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.27	$0.00
08/30/2024	PAYMENT	DANIEL B SPACH SYS WF - 024071803060246 ORIG: EBOX	$-64.94	$3.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.27	$68.21
08/30/2024	ADJUSTMENT	DANIEL B SPACH EBOX WF - 024071803060246 VOIDED PAYMENT: 911119. REASON: AMENDMENT TO RE 2025	$64.94	$64.94
07/18/2024	PAYMENT	DANIEL B SPACH EBOX WF - 024071803060246	$-64.94	$0.00
07/10/2024	BILL	SPACH, DANIEL BRYAN ET AL	$64.94	$64.94
07/26/2023	PAYMENT	DANIEL B SPACH CHECK BANK: WF INTERNET NUM: 023072603063888	$-60.13	$0.00
07/12/2023	BILL	SPACH, DANIEL BRYAN ET AL	$60.13	$60.13
07/21/2022	PAYMENT	DANIEL B SPACH CHECK BANK: WF INTERNET NUM: 022072103069927	$-55.68	$0.00
07/12/2022	BILL	SPACH, DANIEL BRYAN ET AL	$55.68	$55.68
07/21/2021	PAYMENT	DANIEL B SPACH CHECK BANK: WF INTERNET NUM: 021072103088600	$-51.56	$0.00
07/14/2021	BILL	SPACH, DANIEL BRYAN ET AL	$51.56	$51.56
07/21/2020	PAYMENT	SPACH, DANIEL B CHECK NUM: 020072103132478	$-48.83	$0.00
07/15/2020	BILL	SPACH, DANIEL B	$48.83	$48.83
08/13/2019	PAYMENT	DANIEL B SPACH CHECK BANK: WF INTERNET NUM: 019081303107262	$-47.13	$0.00
07/10/2019	BILL	SPACH, DANIEL B	$47.13	$47.13
07/16/2018	PAYMENT	DANIEL B SPACH CHECK BANK: WF INTERNET NUM: 018071603065560	$-44.80	$0.00
07/09/2018	BILL	SPACH, DANIEL B	$44.80	$44.80
07/12/2017	PAYMENT	DANIEL B SPACH CHECK BANK: WF INTERNET NUM: 017071203051949	$-40.82	$0.00
07/07/2017	BILL	SPACH, DANIEL B	$40.82	$40.82
07/08/2016	PAYMENT	SPACH, DANIEL B CHECK NUM: EBOX PYMT	$-42.00	$0.00
07/08/2016	AMENDMENT	Adjusted to amount paid	$1.18	$42.00
07/08/2016	BILL	SPACH, DANIEL B	$40.82	$40.82
07/27/2015	PAYMENT	DANIEL B SPACH CHECK BANK: WF INTERNET NUM: 015072703047621	$-40.82	$0.00
07/08/2015	BILL	SPACH, DANIEL B	$40.82	$40.82
07/28/2014	PAYMENT	DANIEL B SPACH CHECK BANK: WF INTERNET NUM: 014072803052449	$-40.82	$0.00
07/10/2014	BILL	SPACH, DANIEL B	$40.82	$40.82
07/30/2013	PAYMENT	SPACH DANIEL CHECK BANK: WF INTERNET NUM: 013073009059051	$-40.82	$0.00
07/16/2013	BILL	SPACH, DANIEL B	$40.82	$40.82
08/01/2012	PAYMENT	SPACH DANIEL CHECK BANK: WF INTERNET NUM: 012073109121258	$-40.82	$0.00
07/10/2012	BILL	SPACH, DANIEL B	$40.82	$40.82
08/03/2011	PAYMENT	SPACH, DANIEL B & DORIS DENISE CHECK NUM: 98689549	$-40.82	$0.00
07/14/2011	BILL	SPACH, DANIEL B	$40.82	$40.82
08/02/2010	PAYMENT	SPACH, DANIEL B CHECK NUM: 664524	$-41.05	$0.00
07/14/2010	BILL	SPACH, DANIEL B	$41.05	$41.05
08/06/2009	PAYMENT	SPACH, DANIEL B CHECK NUM: 12352462	$-41.05	$0.00
07/21/2009	BILL	SPACH, DANIEL B	$41.05	$41.05
07/31/2008	PAYMENT	SPACH, DANIEL B CHECK NUM: 4372	$-40.97	$0.00
07/14/2008	BILL	SPACH, DANIEL B	$40.97	$40.97
07/26/2007	PAYMENT	SPACH, DANIEL B CHECK NUM: 2430	$-40.97	$0.00
07/13/2007	BILL	SPACH, DANIEL B	$40.97	$40.97
08/03/2006	PAYMENT	SPACH, DANIEL B CHECK NUM: 61868	$-40.95	$0.00
07/19/2006	BILL	SPACH, DANIEL B	$40.95	$40.95
08/17/2005	PAYMENT	SPACH, DANIEL B CHECK NUM: 36157872	$-40.91	$0.00
07/21/2005	BILL	SPACH, DANIEL B	$40.91	$40.91
08/02/2004	PAYMENT	@	$-40.97	$0.00
07/01/2004	BILL	SPACH, DANIEL B @	$40.97	$40.97
08/04/2003	PAYMENT	@	$-41.22	$0.00
07/01/2003	BILL	SPACH, DANIEL B @	$41.22	$41.22