Tax Account 003-121-53

Print Page · · Payments Cart · New Search

Owners

GAMBLNO, MICHAEL
2306 SPRING WATER DR
LAS VEGAS, NV 89134

Account Summary

Account ID	003-121-53
Account Type	Real Estate
Location	0 CALIENTE
Balance	$243.20
Currently Due	$163.20

Account ID

003-121-53

Account Type

Real Estate

Location

0
CALIENTE

Balance

$243.20

Currently Due

$163.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.20
Total	$327.40
Paid	$84.20
Balance	$243.20
Due	$163.20
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$324.20

Total

$327.40

Paid

$84.20

Balance

$243.20

Due

$163.20

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$84.20	$0.00	$84.20	$84.20	$0.00
2	10/07/2024	10/17/2024	Past due	$80.00	$3.20	$80.00	$0.00	$83.20
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$163.20
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$243.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.07	$11.06	$328.13	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$317.32	$18.17	$335.49	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$317.07	$8.46	$325.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$317.54	$26.38	$343.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$291.23	$13.00	$304.23	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$243.20
07/22/2024	PAYMENT	GAMBLNO, MICHAEL CHECK 3680	$-84.20	$240.00
07/03/2024	BILL	GAMBLNO, MICHAEL	$324.20	$324.20
03/18/2024	PAYMENT	GAMBLNO, MICHAEL CHECK 3732	$-90.06	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY	$-4.45	$90.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.45	$94.51
03/04/2024	PAYMENT	GAMBINO, MICHAEL CHECK 3724	$-79.00	$90.06
02/06/2024	PAYMENT	GAMBLNO, MICHAEL CHECK 3719	$-79.00	$169.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$248.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$240.16
07/26/2023	PAYMENT	GAMBLNO, MICHAEL CHECK 3614	$-80.07	$237.00
07/13/2023	BILL	GAMBLNO, MICHAEL	$317.07	$317.07
04/03/2023	PAYMENT	GAMBLNO, MICHAEL CHECK NUM: 3653	$-176.17	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$176.17
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.66	$174.92
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.10	$165.26
10/25/2022	PAYMENT	GAMBLNO, MICHAEL CHECK NUM: 3551	$-79.00	$161.16
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$240.16
07/26/2022	PAYMENT	GAMBINO, MICHAEL CHECK NUM: 3521	$-80.32	$237.00
07/07/2022	BILL	GAMBLNO, MICHAEL	$317.32	$317.32
04/04/2022	PAYMENT	GAMBINO, MICHAEL CHECK NUM: 3569	$-87.46	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$87.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$86.26
01/24/2022	PAYMENT	GAMBINO, MICHAEL CHECK NUM: 3468	$-79.00	$82.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.16	$161.16
07/26/2021	PAYMENT	GAMBLNO, MICHAEL CREDIT: B NUM: 3500	$-159.07	$158.00
07/12/2021	BILL	GAMBLNO, MICHAEL	$317.07	$317.07
04/13/2021	PAYMENT	ALFANO, LOIS CHECK NUM: 442	$-263.38	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$263.38
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.22	$262.28
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$248.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.88	$248.04
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$240.16
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.13	$240.13
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-80.54	$237.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.03	$317.54
10/21/2020	BILL	ALFANO, LOIS A. FAMILY TRUST	$317.51	$317.51
03/03/2020	PAYMENT	PENNYMAC SERVICES CHECK NUM: 5395571	$-140.39	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.63	$140.39
01/06/2020	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 5274656	$-91.84	$137.76
12/23/2019	PAYMENT	PennyMac CHECK NUM: 5241228	$-72.00	$229.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.36	$301.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$294.24
07/03/2019	BILL	ALFANO, LOIS A. FAMILY TRUST	$291.23	$291.23