Tax Account 088-001-002

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Owners

PULLEN, STANLEY & NADINE
5830 E OWENS AVE
LAS VEGAS, NV 89110-0321

Account Summary

Account ID	088-001-002
Account Type	Real Estate
Location	0 CEDAR ST
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	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$11.00	$0.00	$60.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.61	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$9.86	$0.00	$54.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	STAN PULLEN CHECK (LOCKBOX-LA) - 143	$-46.85	$0.00
07/11/2025	BILL	PULLEN, STANLEY & NADINE	$46.85	$46.85
07/23/2024	PAYMENT	PULLEN, STAN & NADINE CHECK 0133	$-46.85	$0.00
07/10/2024	BILL	PULLEN, STANLEY & NADINE	$46.85	$46.85
07/28/2023	PAYMENT	PULLEN, STANLEY & NADINE CHECK NUM: 175	$-46.85	$0.00
07/12/2023	BILL	PULLEN, STANLEY & NADINE	$46.85	$46.85
08/01/2022	PAYMENT	PULLEN, STAN & NADINE CHECK NUM: 210	$-46.85	$0.00
07/12/2022	BILL	PULLEN, STANLEY & NADINE	$46.85	$46.85
04/07/2022	PAYMENT	PULLEN, STANLEY & NADINE CHECK NUM: 00209	$-60.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.50	$60.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	PULLEN, STANLEY & NADINE	$49.96	$49.96
08/10/2020	PAYMENT	PULLEN, STAN CHECK NUM: 1084	$-49.39	$0.00
07/15/2020	BILL	PULLEN, STANLEY & NADINE	$49.39	$49.39
08/13/2019	PAYMENT	PULLEN, STAN & NADINE CHECK NUM: 192	$-50.00	$0.00
08/13/2019	AMENDMENT	Adj to amount paid	$0.61	$50.00
07/10/2019	BILL	PULLEN, STANLEY & NADINE	$49.39	$49.39
08/23/2018	PAYMENT	PULLEN, STAN CHECK NUM: 1060	$-49.22	$0.00
07/09/2018	BILL	PULLEN, STANLEY & NADINE	$49.22	$49.22
04/23/2018	PAYMENT	PULLEN, STAN CHECK NUM: 1054	$-54.70	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.14	$54.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$51.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	PULLEN, STANLEY & NADINE	$44.84	$44.84
08/10/2016	PAYMENT	PULLEN, STAN CHECK NUM: 1029	$-44.84	$0.00
07/08/2016	BILL	PULLEN, STANLEY & NADINE	$44.84	$44.84
08/11/2015	PAYMENT	PULLEN, STANLEY & NADINE CHECK NUM: 1335	$-44.84	$0.00
07/08/2015	BILL	PULLEN, STANLEY & NADINE	$44.84	$44.84
08/06/2014	PAYMENT	PULLEN, STAN CHECK NUM: 000229	$-44.84	$0.00
07/10/2014	BILL	PULLEN, STANLEY & NADINE	$44.84	$44.84
09/03/2013	PAYMENT	PULLEN, STAN CHECK NUM: 000199	$-44.84	$0.00
07/16/2013	BILL	PULLEN, STANLEY & NADINE	$44.84	$44.84
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.37	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.05	$0.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$0.38
08/01/2012	PAYMENT	PULLEN, STANLEY & NADINE CHECK NUM: 1258	$-107.28	$0.37
08/01/2012	INTEREST	Monthly Interest	$0.37	$107.65
07/10/2012	BILL	PULLEN, STANLEY & NADINE	$44.84	$107.28
07/02/2012	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2012	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	PULLEN, STANLEY & NADINE	$44.84	$44.84
08/19/2010	PAYMENT	PULLEN, STANLEY & NADINE CHECK NUM: 1213	$-45.09	$0.00
07/14/2010	BILL	PULLEN, STANLEY & NADINE	$45.09	$45.09
08/26/2009	PAYMENT	PULLEN, NADINE CHECK NUM: 104	$-45.09	$0.00
07/21/2009	BILL	PULLEN, STANLEY & NADINE	$45.09	$45.09
08/12/2008	PAYMENT	PULLEN, STANLEY CHECK NUM: 895	$-45.09	$0.00
07/14/2008	BILL	PULLEN, STANLEY & NADINE	$45.09	$45.09
08/03/2007	PAYMENT	PULLEN, STANLEY & NADINE CHECK NUM: 797	$-45.09	$0.00
07/13/2007	BILL	PULLEN, STANLEY & NADINE	$45.09	$45.09
09/08/2006	PAYMENT	PULLEN, STANLEY & NADINE CHECK NUM: 695	$-45.07	$0.00
07/19/2006	BILL	PULLEN, STANLEY & NADINE	$45.07	$45.07
09/02/2005	PAYMENT	PULLEN, STANLEY & NADINE CHECK NUM: 593	$-45.02	$0.00
07/21/2005	BILL	PULLEN, STANLEY & NADINE	$45.02	$45.02
08/25/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	PULLEN, STANLEY & NADI @	$45.09	$45.09
08/22/2003	PAYMENT	@	$-92.49	$0.00
07/01/2003	BILL	PULLEN, STANLEY & NADI @	$92.49	$92.49