Tax Account TU613214

Owners

MINAR, RICHARD
9139 BRIARTHORNE ST
LAS VEGAS, NV 89123

RIVERA-GARIBAY, MARTIN

Account Summary

Account ID TU613214
Account Type Personal Property
Location 7029 TRUCKEE RIVER BLVD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.93
Total $15.93
Paid $15.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.93$0.00$15.93$15.93$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.93$0.00$15.93$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$15.93$1.59$17.52$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$16.99$0.00$16.99$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$16.79$0.00$16.79$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$16.79$0.00$16.79$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTMINAR, RICHARD Y CHECK 1447$-15.93$0.00
07/10/2024BILLMINAR, RICHARD$15.93$15.93
07/31/2023PAYMENTMINAR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 074415$-15.93$0.00
07/12/2023BILLMINAR, RICHARD$15.93$15.93
09/06/2022PAYMENTMINAR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 022122$-17.52$0.00
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$1.59$17.52
07/13/2022BILLMINAR, RICHARD$15.93$15.93
08/10/2021PAYMENTMINAR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 004218$-16.99$0.00
07/15/2021BILLMINAR, RICHARD$16.99$16.99
07/24/2020PAYMENTMINAR, RICHARD CHECK NUM: 1173$-16.79$0.00
07/13/2020BILLMINAR, RICHARD$16.79$16.79
08/14/2019PAYMENTMINAR, RICHARD Y CHECK NUM: 1089$-16.79$0.00
07/10/2019BILLMINAR, RICHARD$16.79$16.79
08/02/2018PAYMENTMINAR, RICHARD Y CHECK NUM: 992$-16.73$0.00
07/09/2018BILLMINAR, RICHARD$16.73$16.73
07/26/2017PAYMENTMINAR, RICHARD CREDIT: D NUM: OPVISA 074120$-15.25$0.00
07/07/2017BILLMINAR, RICHARD$15.25$15.25
07/25/2016PAYMENTMINAR, RICHARD Y CHECK NUM: 852$-15.25$0.00
07/08/2016BILLMINAR, RICHARD$15.25$15.25
11/05/2015PAYMENTGARIBAY, MARTIN CASH$-216.78$0.00
10/02/2015PENALTYPublication & Sale Costs 15-16$200.00$216.78
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.53$16.78
07/08/2015BILLGARIBAY, MARTIN$15.25$15.25
07/10/2014PAYMENTGARIBAY, MARTIN CASH$-15.25$0.00
07/08/2014BILLGARIBAY, MARTIN$15.25$15.25
11/04/2013PAYMENTGARIBAY, MARTIN CASH$-16.78$0.00
11/04/2013AMENDMENTREMV DID NOT GET BILL 1ST OFF$-182.00$16.78
10/29/2013PENALTYPublication & Sale Costs$182.00$198.78
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$1.53$16.78
07/16/2013BILLGARIBAY, MARTIN$15.25$15.25
10/03/2012PAYMENTGARIBAY, MARTIN CASH$-16.78$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.53$16.78
07/10/2012BILLGARIBAY, MARTIN$15.25$15.25
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00
09/14/2004PAYMENTPayment on Old System$-17.01$0.00
09/14/2004PENALTYPenalty on Old System$1.55$17.01
07/06/2004BILLBilled on Old System$15.46$15.46