775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 003-075-01

Owners

JONES, CONNIE F ET AL
3708 JUDSON AVE
N. LAS VEGAS, NV 89030

Account Summary

Account ID 003-075-01
Account Type Real Estate
Location 195 TENNILLE STREET
CALIENTE
Balance $754.81
Currently Due $581.81

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $727.40
Total $754.81
Paid $0.00
Balance $754.81
Due $581.81
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (CALIENTE CITY)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$208.40$8.34$208.40$0.00$216.74
210/07/202410/17/2024Past due$173.00$19.07$173.00$0.00$408.81
301/06/202501/16/2025Due$173.00$0.00$173.00$0.00$581.81
403/03/202503/13/2025Due$173.00$0.00$173.00$0.00$754.81

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$707.23$26.69$733.92$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$687.65$0.00$687.65$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$681.86$117.18$799.04$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$663.01$103.00$766.01$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$644.73$24.59$669.32$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$626.97$7.44$634.41$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$622.36$21.54$643.90$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$608.93$0.00$608.93$0.00$0.003.66003.0
2015/2016 REAL ESTATE TAXES$599.17$0.00$599.17$0.00$0.003.66003.0
2014/2015 REAL ESTATE TAXES$582.66$0.00$582.66$0.00$0.003.66003.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.00.0035.0035.00
2023-2024S33TV District35.0035.00.00.00
2022-2023S33TV District35.0035.00.00.00
2021-2022S33TV District35.0035.00.00.00
2020-2021S33TV District35.0035.00.00.00
2019-2020S33TV District35.0035.00.00.00
2018-2019S33TV District35.0035.00.00.00
2017-2018S33TV District35.0035.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$19.07$754.81
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.34$735.74
07/03/2024BILLJONES, CONNIE F ET AL$727.40$727.40
11/22/2023PAYMENTAMERICA FIRST CREDIT UNION CHECK 133016805$-733.92$0.00
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$18.56$733.92
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.13$715.36
07/13/2023BILLJONES, CONNIE F ET AL$707.23$707.23
01/17/2023PAYMENTNELSON, ANJENETTE CREDIT: D$-286.69$0.00
08/15/2022PAYMENTNELSON, ANJENETTE CHECK NUM: 133014991$-400.00$286.69
07/26/2022PAYMENTNELSON, ANJENETTE CASH$-400.00$686.69
07/07/2022BILLJONES, CONNIE F ET AL$687.65$1,086.69
07/01/2022INTERESTMonthly Interest$2.58$399.04
06/22/2022PAYMENTCARTER JESSE SANFORD CREDIT: D$-400.00$396.46
06/01/2022INTERESTMonthly Interest$5.68$796.46
05/11/2022PENALTYPublication Cost for Delinqncy$2.80$790.78
03/28/2022PENALTYPublication Cost for Delinqncy$1.20$787.98
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$47.73$786.78
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$31.25$739.05
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$17.99$707.80
09/02/2021PENALTYInstlmnt 1 Penalty for 2021-22$7.95$689.81
07/12/2021BILLJONES, CONNIE F ET AL$681.86$681.86
04/02/2021PAYMENTSANFORD, CARTER JESS CREDIT: D$-766.01$0.00
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$766.01
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$46.41$764.91
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$30.36$718.50
12/09/2020PENALTYInstlmnt 2 Penalty for 2020-21$17.45$688.14
11/30/2020PENALTYInstlmnt 1 Penalty for 2020-21$7.68$670.69
10/27/2020AMENDMENTADJ TO DEVNET$31.28$663.01
10/21/2020BILLJONES, CONNIE F ET AL$631.73$631.73
01/09/2020PAYMENTNELSON, ANJENETTE CHECK NUM: 133010484$-669.32$0.00
10/21/2019PENALTYInstlmnt 2 Penalty for 2019-20$17.04$669.32
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$7.55$652.28
07/03/2019BILLJONES, CONNIE F ET AL$644.73$644.73
10/02/2018PAYMENTNELSON, ANJENETTE CHECK NUM: 1520$-634.41$0.00
09/04/2018PENALTYInstlmnt 1 Penalty for 2018-19$7.44$634.41
07/03/2018BILLJONES, CONNIE F ET AL$626.97$626.97
04/02/2018PAYMENTJONES, CONNIE F CHECK NUM: 116$-313.54$0.00
03/26/2018PENALTYMAILING COST FOR DELINQUENCY$1.10$313.54
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$14.60$312.44
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.84$297.84
08/28/2017PAYMENTJONES, CONNIE CHECK NUM: 108$-330.36$292.00
07/03/2017BILLJONES, CONNIE F ET AL$622.36$622.36
08/15/2016PAYMENTJONES, CONNIE F ET AL CHECK NUM: 107$-608.93$0.00
07/01/2016BILLJONES, CONNIE F ET AL$608.93$608.93
08/17/2015PAYMENTJONES, CONNIE CHECK NUM: 103$-599.17$0.00
07/01/2015BILLJONES, CONNIE F ET AL$599.17$599.17
08/22/2014PAYMENTJONES, CONNIE CHECK NUM: 102$-582.66$0.00
07/07/2014BILLJONES, CONNIE F ET AL$582.66$582.66
08/23/2013PAYMENTJONES, CONNIE CHECK NUM: 101$-566.63$0.00
07/01/2013BILLJONES, CONNIE F ET AL$566.63$566.63
08/31/2012PAYMENTJONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1135$-551.06$0.00
07/06/2012BILLJONES, CONNIE F ET AL$551.06$551.06
08/22/2011PAYMENTJONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1130$-554.36$0.00
07/06/2011BILLJONES, CONNIE F ET AL$554.36$554.36
08/16/2010PAYMENTJONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1119$-517.67$0.00
07/08/2010BILLJONES, CONNIE F ET AL$517.67$517.67
08/06/2009PAYMENTJONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1032$-486.83$0.00
07/09/2009BILLJONES, CONNIE F ET AL$486.83$486.83
08/18/2008PAYMENTJONES, CONNIE F ET AL CHECK BANK: 94-7074/3212 NUM: 1022$-454.83$0.00
07/10/2008BILLJONES, CONNIE F ET AL$454.83$454.83
03/03/2008PAYMENTNELSON, ANJENETTE LEE CHECK BANK: 94-8441 NUM: 215$-96.26$0.00
01/29/2008PAYMENTNELSON, FRANCES CHECK BANK: 94-8441 NUM: 893$-100.11$96.26
01/22/2008PENALTYInstlmnt 3 Penalty for 2007-08$3.85$196.37
08/29/2007PAYMENTNELSON, ANJENETTE LEE CHECK BANK: 94-8441 NUM: 161$-231.52$192.52
07/05/2007BILLNELSON, WILLIAM ALAN ET AL$424.04$424.04
08/01/2006PAYMENTJONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1015$-412.85$0.00
07/11/2006BILLNELSON, WILLIAM ALAN ET AL$412.85$412.85
03/31/2006PAYMENTJONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1014$-194.16$0.00
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$9.07$194.16
01/17/2006PENALTYInstlmnt 3 Penalty for 2005-06$3.63$185.09
10/27/2005PAYMENTNELSON, FRANCES IRENE CHECK BANK: 94-8441 NUM: 340$-233.19$181.46
10/17/2005PENALTYInstlmnt 2 Penalty for 2005-06$9.07$414.65
09/01/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.63$405.58
07/15/2005BILLNELSON, WILLIAM ALAN ET AL$401.95$401.95
01/14/2005PAYMENTJONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1006$-88.09$0.00
01/14/2005PAYMENTJONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1007$-88.09$88.09
09/17/2004PAYMENTJONES, CONNIE CHECK BANK: 94-7074/3212 NUM: 1005$-88.09$176.18
07/26/2004PAYMENTJONES, CONNIE CHECK BANK: 94_7074?3212 NUM: 1004$-127.11$264.27
07/07/2004BILLNELSON, WILLIAM ALAN ET AL$391.38$391.38
04/20/2004PAYMENTJONES, CONNIE CHECK BANK: 94-7074 NUM: 1002$-402.51$0.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$24.50$402.51
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$15.75$378.01
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$8.75$362.26
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$3.50$353.51
07/09/2003BILLNELSON, LARRY E$350.01$350.01
07/15/2002PAYMENTNELSON, LARRY E CHECK BANK: 94-8441/3224 NUM: 103$-344.36$0.00
07/08/2002BILLNELSON, LARRY E$344.36$344.36
07/31/2001PAYMENTNELSON, LARRY E CHECK BANK: 94-8415/3224 NUM: 791$-332.69$0.00
07/10/2001BILLNELSON, LARRY E$332.69$332.69
07/28/2000PAYMENTBAILEY, EDITH M ET AL CHECK BANK: 94-72/1224 NUM: 932$-332.68$0.00
07/11/2000BILLBAILEY, EDITH M ET AL$332.68$332.68
12/14/1999PAYMENTBAILEY, EDITH M ET AL CHECK BANK: 94-72/1224 NUM: 888$-126.86$0.00
07/20/1999PAYMENTBAILEY, EDITH M ET AL CHECK BANK: 94-72/1224 NUM: 862$-127.21$126.86
07/13/1999BILLBAILEY, EDITH M ET AL$254.07$254.07
07/22/1998PAYMENTBAILEY, EDITH M CHECK$-251.16$0.00
07/14/1998BILLBAILEY, EDITH M ET AL$251.16$251.16
07/18/1997PAYMENTBAILEY, EDITH M CHECK$-244.09$0.00
07/14/1997BILLBAILEY, EDITH M ET AL$244.09$244.09
07/18/1996PAYMENTBAILEY, EDITH M$-238.39$0.00
07/15/1996BILLBAILEY, EDITH M ET AL$238.39$238.39