Tax Account 090-001-061

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Owners

GEOGHEGAN, ROBERT P TR ET AL
8000 BRADLEY RD
LAS VEGAS, NV 89131-2016

Account Summary

Account ID	090-001-061
Account Type	Real Estate
Location	0 CALCITE AVE
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	$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	$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	$11.44	$30.17	$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
07/29/2024	PAYMENT	GEOGHEGAN, MARION CHECK 7198	$-19.20	$0.00
07/10/2024	BILL	GEOGHEGAN, ROBERT P TR ET AL	$19.20	$19.20
07/25/2023	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 7025	$-19.20	$0.00
07/12/2023	BILL	GEOGHEGAN, ROBERT P TR ET AL	$19.20	$19.20
07/26/2022	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6781	$-19.20	$0.00
07/12/2022	BILL	GEOGHEGAN, ROBERT P TR ET AL	$19.20	$19.20
08/06/2021	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6669	$-20.88	$0.00
07/14/2021	BILL	GEOGHEGAN, ROBERT P TR ET AL	$20.88	$20.88
07/28/2020	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6509	$-20.64	$0.00
07/15/2020	BILL	GEOGHEGAN, ROBERT P TR ET AL	$20.64	$20.64
08/21/2019	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6324	$-20.64	$0.00
07/10/2019	BILL	GEOGHEGAN, ROBERT P TR ET AL	$20.64	$20.64
08/06/2018	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6064	$-20.56	$0.00
07/09/2018	BILL	GEOGHEGAN, ROBERT P TR ET AL	$20.56	$20.56
08/09/2017	PAYMENT	GEOGHEGAN, ROBERT P & MARION CHECK NUM: 5891	$-18.73	$0.00
07/07/2017	BILL	GEOGHEGAN, ROBERT P TR ET AL	$18.73	$18.73
07/28/2016	PAYMENT	GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5551	$-48.90	$0.00
07/08/2016	BILL	GEOGHEGAN, ROBERT P TR ET AL	$18.73	$48.90
07/01/2016	INTEREST	Monthly Interest	$0.16	$30.17
06/01/2016	INTEREST	Monthly Interest	$0.16	$30.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$29.85
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	GEOGHEGAN, ROBERT P TR ET AL	$18.73	$18.73
08/01/2014	PAYMENT	GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5110	$-18.60	$0.00
07/10/2014	BILL	GEOGHEGAN, ROBERT P TR ET AL	$18.60	$18.60
08/16/2013	PAYMENT	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 4861	$-17.26	$0.00
07/16/2013	BILL	GEOGHEGAN, ROBERT P TR ET AL	$17.26	$17.26
03/29/2013	PAYMENT	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 4755	$-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	GEOGHEGAN, ROBERT P TR ET AL	$15.99	$15.99
08/05/2011	PAYMENT	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 4274	$-15.01	$0.00
07/14/2011	BILL	GEOGHEGAN, ROBERT P TR ET AL	$15.01	$15.01
08/03/2010	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 3935	$-14.23	$0.00
07/14/2010	BILL	GEOGHEGAN, ROBERT P TR ET AL	$14.23	$14.23
08/05/2009	PAYMENT	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 3582	$-13.66	$0.00
07/21/2009	BILL	GEOGHEGAN, ROBERT P TR ET AL	$13.66	$13.66
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3202	$-13.66	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-0.61	$13.66
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3202	$13.66	$14.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.58
10/16/2008	VOID	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 3202	$-13.66	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	GEOGHEGAN, ROBERT P TR ET AL	$13.66	$13.66
10/09/2007	PAYMENT	ROBERT P GEOGHEGAN CHECK NUM: 2749	$-14.21	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	REESE INVESTMENT PROPERTIES IN	$13.66	$13.66
08/10/2006	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1071	$-13.65	$0.00
07/19/2006	BILL	CHESZEK, ANDREA J	$13.65	$13.65
08/09/2005	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1545	$-13.64	$0.00
07/21/2005	BILL	CHESZEK, ANDREA J	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00