Tax Account 072-003-012
Owners
DEL FANTE, JEANNETTE TR ET AL
8820 W VERDE WAY
LAS VEGAS, NV 89149-3516
CLOUD, JAMES D JR TR ET AL
(THE SURVIVOR'S TRUST OF JAMES
D CLOUD & CAROLYN CLOUD FAMILY TRUST)
654268
Account Summary
| Account ID | 072-003-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ELIZABETH AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $78.38 |
| Total | $78.38 |
| Paid | $78.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $78.38 | $0.00 | $78.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $78.38 | $0.00 | $78.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $83.59 | $0.00 | $83.59 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $82.64 | $0.00 | $82.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $82.64 | $0.00 | $82.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $82.34 | $0.00 | $82.34 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $75.02 | $0.00 | $75.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $75.02 | $0.00 | $75.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $75.02 | $0.24 | $75.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $75.02 | $0.00 | $75.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CLOUD, JAMES D & CAROLYN TR CHECK 361 | $-78.38 | $0.00 |
| 07/10/2024 | BILL | DEL FANTE, JEANNETTE TR ET AL | $78.38 | $78.38 |
| 08/09/2023 | PAYMENT | CLOUD, JAMES D & CAROLYN CHECK NUM: 345 | $-78.38 | $0.00 |
| 07/12/2023 | BILL | DEL FANTE, JEANETTE TR ET AL | $78.38 | $78.38 |
| 08/10/2022 | PAYMENT | CLOUD, JAME SD & CAROLYN FAM T CHECK NUM: 331 | $-78.38 | $0.00 |
| 07/12/2022 | BILL | DEL FANTE, JEANETTE TR ET AL | $78.38 | $78.38 |
| 08/19/2021 | PAYMENT | CLOUD, JAMES D & CAROLYN FAM T CHECK NUM: 319 | $-83.59 | $0.00 |
| 07/14/2021 | BILL | DEL FANTE, JEANETTE TR ET AL | $83.59 | $83.59 |
| 08/20/2020 | PAYMENT | CLOUD, JAMES D & CAROLYN TR CHECK NUM: 0303 | $-82.64 | $0.00 |
| 07/15/2020 | BILL | DEL FANTE, JEANETTE TR ET AL | $82.64 | $82.64 |
| 08/15/2019 | PAYMENT | CLOUD, JAMES D & CAROLYN TR CHECK NUM: 291 | $-82.64 | $0.00 |
| 07/10/2019 | BILL | DEL FANTE, JEANETTE TR ET AL | $82.64 | $82.64 |
| 08/21/2018 | PAYMENT | CLOUD, JAMES D & CAROLYN TR CHECK NUM: 275 | $-82.34 | $0.00 |
| 07/09/2018 | BILL | DEL FANTE, JEANETTE TR ET AL | $82.34 | $82.34 |
| 08/22/2017 | PAYMENT | CLOUD, JAMES D & CAROLYN TR CHECK NUM: 256 | $-75.02 | $0.00 |
| 07/07/2017 | BILL | DEL FANTE, JEANETTE TR ET AL | $75.02 | $75.02 |
| 08/19/2016 | PAYMENT | COUD, JAMES D & CAROLYN CHECK NUM: 232 | $-75.02 | $0.00 |
| 07/08/2016 | BILL | DEL FANTE, JEANETTE TR ET AL | $75.02 | $75.02 |
| 08/24/2015 | PAYMENT | CLOUD, JAMES D & CAROLYN CL TR CHECK NUM: 216 | $-75.26 | $0.00 |
| 08/24/2015 | AMENDMENT | amt too small to refund | $0.24 | $75.26 |
| 07/08/2015 | BILL | DEL FANTE, JEANETTE TR ET AL | $75.02 | $75.02 |
| 08/20/2014 | PAYMENT | DEL FANTE, JEANNETTE CHECK BANK: OP INTERNET NUM: 109493456 | $-75.02 | $0.00 |
| 07/10/2014 | BILL | DEL FANTE, JEANETTE TR ET AL | $75.02 | $75.02 |
| 08/30/2013 | PAYMENT | CLOUD, JAMES D & CAROLYN TRUST CHECK NUM: 177 | $-75.02 | $0.00 |
| 07/16/2013 | BILL | DEL FANTE, JEANETTE TR ET AL | $75.02 | $75.02 |
| 07/31/2012 | PAYMENT | CLOUD, JAMES D & CAROLYN FAMIL CHECK NUM: 131 | $-75.02 | $0.00 |
| 07/10/2012 | BILL | DEL FANTE, JEANETTE TR ET AL | $75.02 | $75.02 |
| 08/16/2011 | PAYMENT | CLOUD, CAROLN TR CHECK NUM: 2996 | $-75.02 | $0.00 |
| 07/14/2011 | BILL | CLOUD, CAROLN TR | $75.02 | $75.02 |
| 07/29/2010 | PAYMENT | CLOUD, CAROLN TR CHECK NUM: 2900 | $-75.45 | $0.00 |
| 07/14/2010 | BILL | CLOUD, CAROLN TR | $75.45 | $75.45 |
| 08/19/2009 | PAYMENT | CLOUD, CAROLN TR CHECK NUM: 2802 | $-75.45 | $0.00 |
| 07/21/2009 | BILL | CLOUD, CAROLN TR | $75.45 | $75.45 |
| 09/08/2008 | PAYMENT | CLOUD, CAROLYN TR CHECK NUM: 2683 | $-75.50 | $0.00 |
| 07/14/2008 | BILL | CLOUD, CAROLN TR | $75.50 | $75.50 |
| 07/24/2007 | PAYMENT | CLOUD, CAROLYN TR CHECK NUM: 2539 | $-75.50 | $0.00 |
| 07/13/2007 | BILL | CLOUD, CAROLN TR | $75.50 | $75.50 |
| 08/22/2006 | PAYMENT | CLOUD, CAROLYN TR CHECK NUM: 2401 | $-75.47 | $0.00 |
| 07/19/2006 | BILL | CLOUD, CAROLN TR | $75.47 | $75.47 |
| 08/18/2005 | PAYMENT | JEANETTE DEL FANTE CHECK NUM: 2254 | $-75.38 | $0.00 |
| 07/21/2005 | BILL | CLOUD, CAROLN TR | $75.38 | $75.38 |
| 07/20/2004 | PAYMENT | @ | $-75.50 | $0.00 |
| 07/01/2004 | BILL | CLOUD, CAROLN TR @ | $75.50 | $75.50 |
| 08/14/2003 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2003 | BILL | CLOUD, CAROLN TR @ | $21.64 | $21.64 |
