Tax Account 072-006-011

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Owners

KORAL, GREGORY S
7251 INDIAN CREEK LN UNIT 103
LAS VEGAS, NV 89149-5795

Account Summary

Account ID	072-006-011
Account Type	Real Estate
Location	0 WALNUT ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-006-011

Account Type

Real Estate

Location

0 WALNUT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.82
Total	$192.82
Paid	$192.82
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

$192.82

Total

$192.82

Paid

$192.82

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	$48.40	$0.00	$48.40	$48.40	$0.00
2	10/07/2024	10/17/2024	Paid	$48.14	$0.00	$48.14	$48.14	$0.00
3	01/06/2025	01/16/2025	Paid	$48.14	$0.00	$48.14	$48.14	$0.00
4	03/03/2025	03/13/2025	Paid	$48.14	$0.00	$48.14	$48.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.82	$6.75	$199.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$192.82	$8.61	$201.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$205.63	$2.06	$207.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$203.29	$0.00	$203.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$203.29	$0.00	$203.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$202.57	$1.71	$204.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$184.56	$4.25	$188.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$184.56	$9.97	$194.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$184.56	$8.26	$192.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$184.56	$20.04	$204.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KORAL, MARILYN CHECK 216	$-192.82	$0.00
07/10/2024	BILL	KORAL, GREGORY S	$192.82	$192.82
04/08/2024	PAYMENT	KORAL, GREGORY CHECK MO	$-103.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$103.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$98.33
08/15/2023	PAYMENT	KORAL, MARILYN CHECK NUM: 135	$-96.42	$96.40
07/12/2023	BILL	KORAL, GREGORY S	$192.82	$192.82
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-102.26	$0.00
05/01/2023	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$102.26
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$102.26	$109.26
05/01/2023	VOID	KORAL, GREG CHECK NUM: MO	$-102.26	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$109.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.78	$102.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.90	$97.48
09/26/2022	PAYMENT	KORAL, GREG CHECK NUM: MO 19-427201857	$-49.02	$95.58
09/26/2022	PAYMENT	KORAL, GREG CHECK NUM: MO 19-427201856	$-50.15	$144.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.93	$194.75
07/12/2022	BILL	KORAL, GREGORY S	$192.82	$192.82
12/27/2021	PAYMENT	KORAL, MARILYN CHECK NUM: MO	$-2.06	$0.00
12/14/2021	PAYMENT	KORAL, GREGORY S CHECK NUM: MO	$-51.40	$2.06
12/14/2021	PAYMENT	KORAL, GREGORY S CHECK NUM: MO	$-102.80	$53.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.06	$156.26
08/25/2021	PAYMENT	KORAL, GREGORY S CHECK NUM: MO	$-51.43	$154.20
07/14/2021	BILL	KORAL, GREGORY S	$205.63	$205.63
08/11/2020	PAYMENT	KORAL, MARILYN CHECK NUM: MO	$-203.29	$0.00
07/15/2020	BILL	KORAL, GREGORY S	$203.29	$203.29
08/21/2019	PAYMENT	KORAL, GREGORY S CHECK NUM: MO	$-203.29	$0.00
07/10/2019	BILL	KORAL, GREGORY S	$203.29	$203.29
02/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-103.00	$0.00
02/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-101.28	$103.00
02/12/2019	AMENDMENT	Removed pen too small to bill	$-0.33	$204.28
02/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$103.00	$204.61
02/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$101.28	$101.61
12/31/2018	VOID	KORAL, GREGORY S CHECK NUM: MO	$-101.28	$0.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$101.61
09/04/2018	VOID	KORAL, GREGORY S CHECK NUM: MO	$-103.00	$101.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$204.60
07/09/2018	BILL	KORAL, GREGORY S	$202.57	$202.57
04/11/2018	PAYMENT	KORAL, GREGORY S CHECK NUM: 4592005415MO	$-2.40	$0.00
03/26/2018	PAYMENT	KORAL, GREGORY S CHECK NUM: 4592005382	$-47.99	$2.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.40	$50.39
01/26/2018	PAYMENT	KORAL, GREGORY S CHECK NUM: 4592005302	$-46.14	$47.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.85	$94.13
07/21/2017	PAYMENT	KORAL, GREGORY S CHECK NUM: 4592005027	$-46.14	$92.28
07/21/2017	PAYMENT	KORAL, GREGORY S CHECK NUM: 4592005026	$-46.14	$138.42
07/07/2017	BILL	KORAL, GREGORY S	$184.56	$184.56
04/11/2017	PAYMENT	KORAL, GREGORY S CHECK NUM: 3786009461	$-102.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.65	$102.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.40	$96.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.07	$94.20
09/06/2016	PAYMENT	KORAL, GREGORY S CHECK NUM: 1029011459	$-46.14	$94.13
09/06/2016	PAYMENT	KORAL, GREGORY S CHECK NUM: 1029011458	$-46.14	$140.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.85	$186.41
07/08/2016	BILL	KORAL, GREGORY S	$184.56	$184.56
04/11/2016	PAYMENT	KORAL, GREGORY S CHECK NUM: 13116	$-46.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.80	$46.68
02/23/2016	PAYMENT	KORAL, MARILYN CHECK NUM: 4592004163	$-100.00	$44.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.61	$144.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.85	$140.27
08/11/2015	PAYMENT	KORAL, GREG CHECK NUM: MO 1029009935	$-52.00	$138.42
08/03/2015	INTEREST	Monthly Interest	$0.04	$190.42
07/08/2015	BILL	KORAL, GREGORY S	$184.56	$190.38
07/01/2015	INTEREST	Monthly Interest	$0.04	$5.82
06/01/2015	INTEREST	Monthly Interest	$0.04	$5.78
05/11/2015	PAYMENT	KORAL, GREGORY S CHECK NUM: 6844005838	$-100.00	$5.74
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$105.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.61	$98.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$94.13
01/14/2015	PAYMENT	KORAL, GREGORY CHECK NUM: 6844005584	$-98.74	$92.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.61	$191.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$186.41
07/10/2014	BILL	KORAL, GREGORY S	$184.56	$184.56
03/12/2014	PAYMENT	KORAL, GREGORY S CHECK NUM: 6844004852	$-46.14	$0.00
02/07/2014	PAYMENT	KORAL, GREGORY S CHECK NUM: 4592003014	$-102.81	$46.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$148.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.42	$143.27
09/06/2013	PAYMENT	KORAL, GREGORY S CHECK NUM: 6844004231	$-93.34	$140.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$234.19
09/03/2013	INTEREST	Monthly Interest	$0.29	$232.34
08/01/2013	INTEREST	Monthly Interest	$0.29	$232.05
07/16/2013	BILL	KORAL, GREGORY S	$184.56	$231.76
07/01/2013	INTEREST	Monthly Interest	$0.29	$47.20
06/24/2013	PAYMENT	KORAL, GREGORY S CHECK NUM: MO	$-60.00	$46.91
06/03/2013	INTEREST	Monthly Interest	$0.72	$106.91
05/13/2013	PAYMENT	KORAL, GREGORY S CHECK NUM: 6844003910 MO	$-54.00	$106.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$160.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.31	$153.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.61	$144.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.85	$140.27
08/15/2012	PAYMENT	KORAL, GREGORY S CHECK NUM: MO	$-46.14	$138.42
07/10/2012	BILL	KORAL, GREGORY S	$184.56	$184.56
02/29/2012	PAYMENT	KORAL, GREGORY S CHECK NUM: 4592001848	$-53.50	$0.00
02/29/2012	AMENDMENT	OVERPAYMENT	$1.67	$53.50
01/24/2012	PAYMENT	KORAL, GREGORY S CHECK NUM: 4592001809	$-46.14	$51.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.46	$97.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$95.51
10/07/2011	PAYMENT	KORAL, GREGORY S CHECK NUM: MO 6844002053	$-46.14	$95.39
09/06/2011	PAYMENT	KORAL, GREGORY S CHECK NUM: MO	$-117.00	$141.53
09/01/2011	INTEREST	Monthly Interest	$0.42	$258.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$258.11
08/01/2011	INTEREST	Monthly Interest	$0.42	$256.26
07/14/2011	BILL	KORAL, GREGORY S	$184.56	$255.84
07/05/2011	INTEREST	Monthly Interest	$0.42	$71.28
06/01/2011	INTEREST	Monthly Interest	$0.42	$70.86
05/23/2011	PAYMENT	KORAL, GREGORY S CHECK NUM: MO	$-150.00	$70.44
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$220.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.99	$213.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.35	$200.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$192.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$187.46
07/14/2010	BILL	KORAL, GREGORY S	$185.60	$185.60
01/20/2010	PAYMENT	KORAL, GREGORY S CHECK NUM: 00654	$-46.20	$0.00
01/20/2010	AMENDMENT	overpayment too small to refun	$3.50	$46.20
11/05/2009	PAYMENT	KORAL, GREGORY S CHECK NUM: 00553	$-106.98	$42.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$149.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$146.99
07/22/2009	PAYMENT	KORAL, GREGORY S CHECK NUM: MO	$-46.00	$146.69
07/21/2009	BILL	KORAL, GREGORY S	$185.60	$192.69
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.09
06/01/2009	INTEREST	Monthly Interest	$0.05	$7.04
05/06/2009	PAYMENT	KORAL, GREGORY S CHECK NUM: MO	$-48.25	$6.99
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$55.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.86	$48.24
01/15/2009	PAYMENT	KORAL, GREGORY S CHECK NUM: 17220	$-97.03	$46.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.41	$143.41
09/30/2008	PAYMENT	KORAL, MARILYN CHECK NUM: 17156	$-46.38	$141.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$187.38
07/14/2008	BILL	KORAL, GREGORY S	$185.52	$185.52
08/01/2007	PAYMENT	KORAL, MARVIN & MARILYN CHECK NUM: 16947	$-185.52	$0.00
07/13/2007	BILL	KORAL, GREGORY S	$185.52	$185.52
02/20/2007	PAYMENT	KORAL, GREGORY S CHECK NUM: 16874	$-92.72	$0.00
02/20/2007	AMENDMENT	w/o penalty	$-1.85	$92.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.85	$94.57
08/10/2006	PAYMENT	KORAL, MARILYN CHECK NUM: 16781	$-92.73	$92.72
07/19/2006	BILL	KORAL, GREGORY S	$185.45	$185.45
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16634	$-138.90	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.85	$138.90
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16634	$138.90	$140.75
10/27/2005	VOID	KORAL, GREGORY S CHECK NUM: 16634	$-138.90	$1.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.85	$140.75
08/18/2005	PAYMENT	KORAL, MARILYN CHECK NUM: 16583	$-46.33	$138.90
07/21/2005	BILL	KORAL, GREGORY S	$185.23	$185.23
04/07/2005	PAYMENT	@	$-92.76	$0.00
07/27/2004	PAYMENT	@	$-99.25	$92.76
07/01/2004	PENALTY	Penalty 04-05	$6.49	$192.01
07/01/2004	BILL	KORAL, GREGORY S @	$185.52	$185.52
04/02/2004	PAYMENT	@	$-137.16	$0.00
10/08/2003	PAYMENT	@	$-60.38	$137.16
07/01/2003	PENALTY	Penalty 03-04	$14.63	$197.54
07/01/2003	BILL	KORAL, GREGORY S @	$182.91	$182.91