Tax Account 077-010-018

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GLOVER, BARBARA ET AL
9265 W RUSSELL RD UNIT 254
LAS VEGAS, NV 89148-1362

Account Summary

Account ID	077-010-018
Account Type	Real Estate
Location	818 MEADOW VIEW DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.12
Total	$366.12
Paid	$366.12
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	$80.39	$0.00	$80.39	$80.39	$0.00
2	10/07/2024	10/17/2024	Paid	$95.24	$0.00	$95.24	$95.24	$0.00
3	01/06/2025	01/16/2025	Paid	$95.24	$0.00	$95.24	$95.24	$0.00
4	03/03/2025	03/13/2025	Paid	$95.25	$0.00	$95.25	$95.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.85	$0.00	$296.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$275.04	$0.00	$275.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$254.42	$0.00	$254.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$252.86	$0.00	$252.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$262.05	$0.00	$262.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$267.90	$0.00	$267.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$232.47	$0.00	$232.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$216.92	$0.00	$216.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$374.38	$0.00	$374.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$370.21	$0.00	$370.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	BARBARA GLOVER ONLINE	$-45.70	$0.00
08/30/2024	PAYMENT	"BARBARA GLOVER" SYS 5971578215 ORIG: ONLINE	$-320.42	$45.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.70	$366.12
08/30/2024	ADJUSTMENT	"BARBARA GLOVER" ONLINE 5971578215 VOIDED PAYMENT: 917046. REASON: AMENDMENT TO RE 2025	$320.42	$320.42
07/29/2024	PAYMENT	"BARBARA GLOVER" ONLINE	$-320.42	$0.00
07/10/2024	BILL	GLOVER, BARBARA ET AL	$320.42	$320.42
07/24/2023	PAYMENT	GLOVER, BARBARA CHECK BANK: OP INTERNET NUM: X0R12J2QA	$-296.85	$0.00
07/12/2023	BILL	GLOVER, BARBARA ET AL	$296.85	$296.85
07/26/2022	PAYMENT	GLOVER, BARBARA CHECK BANK: OP INTERNET NUM: XJBK4MZNL	$-275.04	$0.00
07/12/2022	BILL	GLOVER, BARBARA ET AL	$275.04	$275.04
07/21/2021	PAYMENT	GLOVER, BARBARA CHECK BANK: WF INTERNET NUM: 021072123016102	$-254.42	$0.00
07/14/2021	BILL	GLOVER, BARBARA ET AL	$254.42	$254.42
07/23/2020	PAYMENT	GLOVER, BARBARA A CHECK NUM: 01203	$-252.86	$0.00
07/15/2020	BILL	GLOVER, BARBARA ET AL	$252.86	$252.86
07/25/2019	PAYMENT	GLOVER, BARBARA CHECK BANK: WF INTERNET NUM: 019072523023836	$-262.05	$0.00
07/10/2019	BILL	GLOVER, BARBARA ET AL	$262.05	$262.05
07/27/2018	PAYMENT	GLOVER, BARBARA A CHECK NUM: 1187	$-267.90	$0.00
07/09/2018	BILL	GLOVER, BARBARA ET AL	$267.90	$267.90
07/14/2017	PAYMENT	GLOVER, BARBARA AT AL CHECK NUM: 1179	$-232.47	$0.00
07/07/2017	BILL	GLOVER, BARBARA ET AL	$232.47	$232.47
08/22/2016	PAYMENT	GLOVER, BARBARA A CHECK NUM: 1175	$-216.92	$0.00
07/08/2016	BILL	GLOVER, BARBARA ET AL	$216.92	$216.92
08/07/2015	PAYMENT	GLOVER, BARBARA A CHECK NUM: 1151	$-374.38	$0.00
07/08/2015	BILL	GLOVER, BARBARA ET AL	$374.38	$374.38
08/01/2014	PAYMENT	GLOVER, BARBARA ET AL CHECK NUM: 1133	$-370.21	$0.00
07/10/2014	BILL	GLOVER, BARBARA ET AL	$370.21	$370.21
08/27/2013	PAYMENT	GLOVER, BARBARA A CHECK NUM: 1014	$-368.95	$0.00
07/16/2013	BILL	GLOVER, BARBARA ET AL	$368.95	$368.95
09/12/2012	PAYMENT	GLOVER, BARBARA ET AL CHECK NUM: 1155	$-4.02	$0.00
09/06/2012	PAYMENT	GLOVER, BARBARA ET AL CHECK NUM: 1154	$-401.64	$4.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.02	$405.66
07/10/2012	BILL	GLOVER, BARBARA ET AL	$401.64	$401.64
08/24/2011	PAYMENT	GLOVER, BARBARA CHECK BANK: OP INTERNET NUM: 97133253	$-396.62	$0.00
07/14/2011	BILL	GLOVER, BARBARA ET AL	$396.62	$396.62
08/20/2010	PAYMENT	GLOVER, BARBARA ET AL CHECK NUM: 1117	$-488.23	$0.00
07/14/2010	BILL	GLOVER, BARBARA ET AL	$488.23	$488.23
08/26/2009	PAYMENT	GLOVER, BARBARA ET AL CHECK NUM: 1071	$-464.63	$0.00
07/21/2009	BILL	GLOVER, BARBARA ET AL	$464.63	$464.63
08/12/2008	PAYMENT	GLOVER, BARBARA ET AL CHECK NUM: 1030	$-460.61	$0.00
07/14/2008	BILL	GLOVER, BARBARA ET AL	$460.61	$460.61
09/12/2007	PAYMENT	BARBARA A GLOVER CHECK NUM: 2730	$-339.26	$0.00
09/07/2007	PAYMENT	PARKER, LISA CHECK NUM: 12955520	$-111.61	$339.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.46	$450.87
07/13/2007	BILL	YOUNG, ROSS E ET AL	$446.41	$446.41
08/01/2006	PAYMENT	HEINDL, CAROL CHECK NUM: 791	$-839.14	$0.00
07/19/2006	BILL	HEINDL, CAROL	$439.67	$839.14
07/03/2006	INTEREST	Monthly Interest	$2.91	$399.47
06/01/2006	INTEREST	Monthly Interest	$2.91	$396.56
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$393.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.96	$386.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.65	$365.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.66	$354.04
08/24/2005	PAYMENT	HEINDL, CAROL CHECK NUM: 552	$-116.48	$349.38
07/21/2005	BILL	HEINDL, CAROL	$465.86	$465.86
07/21/2004	PAYMENT	@	$-464.58	$0.00
07/01/2004	BILL	HEINDL, CAROL @	$464.58	$464.58
03/29/2004	PAYMENT	@	$-113.86	$0.00
12/15/2003	PAYMENT	@	$-113.86	$113.86
10/02/2003	PAYMENT	@	$-113.86	$227.72
08/12/2003	PAYMENT	@	$-118.44	$341.58
07/01/2003	PENALTY	Penalty 03-04	$4.55	$460.02
07/01/2003	BILL	HEINDL, CAROL @	$455.47	$455.47