Tax Account 090-001-038

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Owners

PETERSON, GARY LEE
1006 BLUE LANTERN DR
HENDERSON, NV 89015-5989

820843

Account Summary

Account ID	090-001-038
Account Type	Real Estate
Location	0 PERLITE AVE/ARAGONITE
Balance	$20.93
Currently Due	$20.93

Account ID

090-001-038

Account Type

Real Estate

Location

0 PERLITE AVE/ARAGONITE

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	$0.00	$19.20	$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	$0.00	$20.64	$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	PETERSON, GARY LEE	$19.20	$19.20
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49695	$-19.20	$0.00
07/12/2023	BILL	PETERSON, GARY LEE	$19.20	$19.20
07/29/2022	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 161	$-19.20	$0.00
07/12/2022	BILL	MCKNIGHT, JERRY & TAMI	$19.20	$19.20
07/28/2021	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 1672	$-20.88	$0.00
07/14/2021	BILL	MCKNIGHT, JERRY & TAMI	$20.88	$20.88
07/28/2020	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 1637	$-20.64	$0.00
07/15/2020	BILL	MCKNIGHT, JERRY & TAMI	$20.64	$20.64
08/05/2019	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 1599	$-20.64	$0.00
07/10/2019	BILL	MCKNIGHT, JERRY & TAMI	$20.64	$20.64
07/27/2018	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 1533	$-20.56	$0.00
07/09/2018	BILL	MCKNIGHT, JERRY & TAMI	$20.56	$20.56
07/14/2017	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 1052	$-18.73	$0.00
07/07/2017	BILL	MCKNIGHT, JERRY & TAMI	$18.73	$18.73
07/19/2016	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 1376	$-18.73	$0.00
07/08/2016	BILL	MCKNIGHT, JERRY & TAMI	$18.73	$18.73
07/21/2015	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 1037	$-18.73	$0.00
07/08/2015	BILL	MCKNIGHT, JERRY & TAMI	$18.73	$18.73
08/06/2014	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 1292	$-18.60	$0.00
07/10/2014	BILL	MCKNIGHT, JERRY & TAMI	$18.60	$18.60
08/09/2013	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 8640	$-17.26	$0.00
07/16/2013	BILL	MCKNIGHT, JERRY & TAMI	$17.26	$17.26
08/10/2012	PAYMENT	MCKNIGHT, JERRY J CHECK NUM: 1240	$-15.99	$0.00
07/10/2012	BILL	MCKNIGHT, JERRY & TAMI	$15.99	$15.99
07/27/2011	PAYMENT	MCKNIGHT, JERRY J CHECK NUM: 1149	$-15.01	$0.00
07/14/2011	BILL	MCKNIGHT, JERRY & TAMI	$15.01	$15.01
08/09/2010	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 1093	$-14.23	$0.00
07/14/2010	BILL	MCKNIGHT, JERRY & TAMI	$14.23	$14.23
08/04/2009	PAYMENT	JERRY & TAMI MCKNIGHT CHECK NUM: 8438	$-13.66	$0.00
07/21/2009	BILL	MCKNIGHT, JERRY & TAMI	$13.66	$13.66
08/05/2008	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 8279	$-13.66	$0.00
07/14/2008	BILL	MCKNIGHT, JERRY & TAMI	$13.66	$13.66
07/23/2007	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 1327	$-13.66	$0.00
07/13/2007	BILL	MCKNIGHT, JERRY & TAMI	$13.66	$13.66
01/16/2007	PAYMENT	MCKNIGHT, JERRY & TAMI CHECK NUM: 5108	$-13.65	$0.00
01/16/2007	AMENDMENT	W/O PENTALTY	$-2.05	$13.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	MCKNIGHT, JERRY & TAMI	$13.65	$13.65
08/05/2005	PAYMENT	JERRY MCKNIGHT CHECK NUM: 4868	$-13.64	$0.00
07/21/2005	BILL	MCKNIGHT, JERRY & TAMI	$13.64	$13.64
07/26/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MCKNIGHT, JERRY & TAMI @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00