Tax Account 090-000-081

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Owners

GRATZ, JAMES E
199 CASCADE LAKE ST
LAS VEGAS, NV 89148-2792

823788

Account Summary

Account ID	090-000-081
Account Type	Real Estate
Location	0 TACTITE AVE
Balance	$20.93
Currently Due	$20.93

Account ID

090-000-081

Account Type

Real Estate

Location

0 TACTITE AVE

Balance

$20.93

Currently Due

$20.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$20.93
Paid	$0.00
Balance	$20.93
Due	$20.93
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$20.93

Paid

$0.00

Balance

$20.93

Due

$20.93

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$19.20	$0.77	$19.20	$0.00	$19.97
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$20.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$18.86	$38.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$13.63	$34.51	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$15.79	$36.43	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	GRATZ, JAMES E	$19.20	$19.20
08/01/2023	PAYMENT	GRATZ, JAMES E & CHUNYAN CHECK BANK: OP INTERNET NUM: 5135	$-19.20	$0.00
07/12/2023	BILL	ELKO CO TREAS TR	$19.20	$19.20
06/08/2023	PAYMENT	GRATZ, JAMES E CHECK NUM: MO	$-109.00	$0.00
06/08/2023	AMENDMENT	Adjusted to amount paid	$0.30	$109.00
06/08/2023	AMENDMENT	Remove pen too small to bill	$-0.92	$108.70
06/01/2023	INTEREST	Monthly Interest	$0.50	$109.62
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$109.12
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$102.12
05/01/2023	INTEREST	Monthly Interest	$0.34	$94.02
04/03/2023	INTEREST	Monthly Interest	$0.34	$93.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.34	$93.34
03/01/2023	INTEREST	Monthly Interest	$0.34	$92.00
02/01/2023	INTEREST	Monthly Interest	$0.34	$91.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.15	$91.32
01/03/2023	INTEREST	Monthly Interest	$0.34	$90.17
12/01/2022	INTEREST	Monthly Interest	$0.34	$89.83
11/01/2022	INTEREST	Monthly Interest	$0.34	$89.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$89.15
10/04/2022	INTEREST	Monthly Interest	$0.34	$88.19
09/01/2022	INTEREST	Monthly Interest	$0.34	$87.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$87.51
08/01/2022	INTEREST	Monthly Interest	$0.34	$86.74
07/12/2022	BILL	GRATZ, JAMES E	$19.20	$86.40
07/01/2022	INTEREST	Monthly Interest	$0.34	$67.20
06/01/2022	INTEREST	Monthly Interest	$0.34	$66.86
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$66.52
05/02/2022	INTEREST	Monthly Interest	$0.17	$59.52
04/01/2022	INTEREST	Monthly Interest	$0.17	$59.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.46	$59.18
03/01/2022	INTEREST	Monthly Interest	$0.17	$57.72
02/01/2022	INTEREST	Monthly Interest	$0.17	$57.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.25	$57.38
01/03/2022	INTEREST	Monthly Interest	$0.17	$56.13
12/01/2021	INTEREST	Monthly Interest	$0.17	$55.96
11/01/2021	INTEREST	Monthly Interest	$0.17	$55.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$55.62
10/01/2021	INTEREST	Monthly Interest	$0.17	$54.58
09/01/2021	INTEREST	Monthly Interest	$0.17	$54.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$54.24
08/02/2021	INTEREST	Monthly Interest	$0.17	$53.40
07/14/2021	BILL	GRATZ, JAMES E	$20.88	$53.23
07/02/2021	INTEREST	Monthly Interest	$0.17	$32.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	GRATZ, JAMES E	$20.64	$20.64
08/08/2019	PAYMENT	BEHRENDS, CHRISTAL L CHECK NUM: 2028	$-20.64	$0.00
07/10/2019	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$20.64	$20.64
08/23/2018	PAYMENT	BEHRENDS, CHRISTAL CHECK NUM: 1916	$-20.56	$0.00
07/09/2018	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$20.56	$20.56
08/18/2017	PAYMENT	KREHNOVI CHRISTAL CHECK NUM: MO	$-18.73	$0.00
07/07/2017	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$18.73	$18.73
08/18/2016	PAYMENT	BEHRENDS, TYSON & CHRISTAL CHECK NUM: 1790	$-18.73	$0.00
07/08/2016	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$18.73	$18.73
08/20/2015	PAYMENT	BEHRENDS, CHRISTAL L & TYSON L CHECK NUM: 1740	$-18.73	$0.00
07/08/2015	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$18.73	$18.73
08/21/2014	PAYMENT	BEHRENDS, CHRISTAL & TYSON CHECK NUM: 1658	$-18.60	$0.00
07/10/2014	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$18.60	$18.60
08/14/2013	PAYMENT	KREHNOVI, CHRISTAL LYNN & BEHR CHECK NUM: 1548	$-17.26	$0.00
07/16/2013	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$17.26	$17.26
10/02/2012	PAYMENT	KREHNOVI, CHRISTAL CHECK NUM: 1185	$-0.64	$0.00
09/06/2012	PAYMENT	KREHNOVI-TINSMAN, CHRISTAL ETA CHECK NUM: 1183	$-15.99	$0.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$15.99	$15.99
08/18/2011	PAYMENT	KREHNOVI, CHRISTAL CHECK NUM: 1082	$-15.01	$0.00
07/14/2011	BILL	TINSMAN, DANNY ETAL	$15.01	$15.01
08/26/2010	PAYMENT	KREHNOVI, CHRISTAL CHECK NUM: 0382	$-14.23	$0.00
07/14/2010	BILL	TINSMAN, DANNY ETAL	$14.23	$14.23
09/22/2009	PAYMENT	TINSMAN, DANNY ETAL CHECK NUM: 280	$-13.66	$0.00
07/21/2009	BILL	TINSMAN, DANNY ETAL	$13.66	$13.66
08/25/2008	PAYMENT	TINSMAN, DANNY CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	TINSMAN, DANNY ETAL	$13.66	$13.66
08/08/2007	PAYMENT	CHRISTAL L KREHNOVI CHECK NUM: 2310	$-13.66	$0.00
07/13/2007	BILL	TINSMAN, DANNY ETAL	$13.66	$13.66
08/16/2006	PAYMENT	CHRISTAL KREHNOVI CHECK NUM: 2198	$-13.65	$0.00
07/19/2006	BILL	TINSMAN, DANNY ETAL	$13.65	$13.65
07/28/2005	PAYMENT	CHRISTAL L KREHNOVI CHECK NUM: 2091	$-13.64	$0.00
07/21/2005	BILL	TINSMAN, DANNY ETAL	$13.64	$13.64
07/26/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.66	$13.66
08/26/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BERGERON, LOUIS @	$13.65	$13.65