Tax Account 090-001-016

Print Page · · Payments Cart · New Search

Owners

KING, PATRICK J SR & SHERI L
3770 S TORREY PINES DR
LAS VEGAS, NV 89103-2119

756233

Account Summary

Account ID	090-001-016
Account Type	Real Estate
Location	0 BENTONITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-001-016

Account Type

Real Estate

Location

0 BENTONITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
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

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

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	Paid	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$4.22	$23.42	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$4.22	$23.42	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$4.54	$25.18	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$4.54	$25.18	$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	$11.12	$29.85	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$4.12	$22.85	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$4.12	$22.85	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$4.09	$22.69	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"PATRICK KING" ONLINE	$-19.20	$0.00
07/10/2024	BILL	KING, PATRICK J SR & SHERI L	$19.20	$19.20
04/01/2024	PAYMENT	PATRICK KING ONLINE	$-23.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$23.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$22.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$20.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	KING, PATRICK J SR & SHERI L	$19.20	$19.20
03/21/2023	PAYMENT	KING, SHERI CREDIT: D BANK: OP INTERNET NUM: 020759	$-23.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.34	$23.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.15	$22.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	KING, PATRICK J SR & SHERI L	$19.20	$19.20
07/23/2021	PAYMENT	KING SR, PATRICK J CREDIT: D BANK: OP INTERNET NUM: 004404	$-20.88	$0.00
07/14/2021	BILL	KING, PATRICK J SR & SHERI L	$20.88	$20.88
04/21/2021	PAYMENT	PATRICK KING CHECK NUM: ACH	$-25.18	$0.00
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	KING, PATRICK J SR & SHERI L	$20.64	$20.64
05/28/2020	PAYMENT	PATRICK KING CHECK NUM: ACH	$-1.44	$0.00
05/28/2020	PAYMENT	PATRICK KING CHECK NUM: ACH	$-1.24	$1.44
05/28/2020	PAYMENT	PATRICK KING CHECK NUM: ACH	$-1.03	$2.68
05/19/2020	PAYMENT	SHERI KING CHECK NUM: ACH	$-21.47	$3.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$25.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.24	$23.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	KING, DYLAN S & TANNER S	$20.64	$20.64
07/16/2018	PAYMENT	KING, PATRICK J CREDIT: D BANK: OP INTERNET NUM: 054741	$-20.56	$0.00
07/09/2018	BILL	KING, DYLAN S & TANNER S	$20.56	$20.56
06/01/2018	PAYMENT	KING, SHERI L CHECK BANK: OP INTERNET NUM: 129277373	$-29.85	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$20.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.48
07/07/2017	BILL	KING, DYLAN S & TANNER S	$18.73	$18.73
04/28/2017	PAYMENT	KING, SHERI CHECK BANK: OP INTERNET NUM: 124341796	$-22.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	KING, DYLAN S & TANNER S	$18.73	$18.73
04/22/2016	PAYMENT	KING 290, SHERI L CREDIT: D BANK: OP INTERNET NUM: 023358	$-22.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.31	$22.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.12	$21.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	KING, DYLAN S & TANNER S	$18.73	$18.73
05/01/2015	PAYMENT	KING, SHERI L CHECK BANK: OP INTERNET NUM: 113640814	$-22.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.30	$22.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.34
07/10/2014	BILL	KING, DYLAN S & TANNER S	$18.60	$18.60
05/01/2014	PAYMENT	KING, PATRICK J CHECK BANK: OP INTERNET NUM: 108168109	$-21.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$21.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$19.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$18.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.95
07/16/2013	BILL	KING, DYLAN S & TANNER S	$17.26	$17.26
04/29/2013	PAYMENT	KING, PATRICK J CHECK NUM: 0462	$-19.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$19.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$18.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$17.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	KING, DYLAN S & TANNER S	$15.99	$15.99
04/25/2012	PAYMENT	KING, PATRICK J CHECK NUM: 347	$-18.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$18.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$17.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	KING, PATRICK J SR & SHERI L	$15.01	$15.01
08/20/2010	PAYMENT	KING, PATRICK J CHECK NUM: 0138	$-14.23	$0.00
07/14/2010	BILL	KING, PATRICK J SR & SHERI L	$14.23	$14.23
09/23/2009	PAYMENT	KING, PATRICK J SR & SHERI L CHECK NUM: 389	$-13.66	$0.00
07/21/2009	BILL	KING, PATRICK J SR & SHERI L	$13.66	$13.66
08/27/2008	PAYMENT	PTRICK & SHERI KING CHECK NUM: 2691	$-13.66	$0.00
07/14/2008	BILL	KING, PATRICK J SR & SHERI L	$13.66	$13.66
01/17/2008	AMENDMENT	AMEND TO PAY	$-0.06	$0.00
09/05/2007	PAYMENT	KING, PATRICK J SR & SHERI L CHECK NUM: 2249	$-13.60	$0.06
07/13/2007	BILL	KING, PATRICK J SR & SHERI L	$13.66	$13.66
08/30/2006	PAYMENT	SHERI L KING CHECK NUM: 1953	$-13.65	$0.00
07/19/2006	BILL	SMILE4U INC	$13.65	$13.65
09/02/2005	PAYMENT	PATRICK KING CHECK NUM: 1628	$-13.64	$0.00
07/21/2005	BILL	SMILE4U INC	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65