Tax Account 003-132-24

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Owners

VARGAS, FRANCISCO
2000 STANLEY AVE
NORTH LAS VEGAS, NV 89030

Account Summary

Account ID	003-132-24
Account Type	Real Estate
Location	941 HOLT AVENUE CALIENTE
Balance	$508.38
Currently Due	$465.38

Account ID

003-132-24

Account Type

Real Estate

Location

941 HOLT AVENUE
CALIENTE

Balance

$508.38

Currently Due

$465.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.09
Total	$219.53
Paid	$0.00
Balance	$219.53
Due	$465.38
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

$210.09

Total

$219.53

Paid

$0.00

Balance

$219.53

Due

$465.38

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	Past due	$81.09	$3.24	$81.09	$0.00	$373.18
2	10/07/2024	10/17/2024	Past due	$43.00	$6.20	$43.00	$0.00	$422.38
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$465.38
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$508.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$233.66	$45.44	$0.00	$288.85	$288.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$234.47	$10.32	$244.79	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$228.14	$5.04	$233.18	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$219.65	$1.84	$221.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$207.86	$0.00	$207.86	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$203.47	$0.00	$203.47	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$203.47	$0.00	$203.47	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$200.47	$30.40	$230.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$206.58	$0.00	$206.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$215.37	$0.00	$215.37	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.95	$508.38
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.20	$506.43
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.95	$500.23
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.95	$498.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$496.33
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.95	$493.09
07/03/2024	BILL	VARGAS, FRANCISCO	$210.09	$491.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.95	$281.05
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$279.10
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$272.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.36	$271.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.08	$254.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.78	$243.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$237.13
07/13/2023	BILL	VARGAS, FRANCISCO	$233.66	$233.66
12/29/2022	PAYMENT	VARGAS, FRANCISCO CASH	$-244.79	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.82	$244.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.50	$237.97
07/07/2022	BILL	PETROFF, DWAYNE	$234.47	$234.47
03/29/2022	PAYMENT	PETROFF, DWAYNE CHECK NUM: 210	$-51.12	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$51.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.92	$49.92
12/27/2021	PAYMENT	PITTENGER, JEANETTA L CHECK NUM: 191	$-49.92	$48.00
12/14/2021	PAYMENT	PETROFF, DWAYNE CHECK NUM: 206	$-48.00	$97.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.92	$145.92
08/09/2021	PAYMENT	PETROFF, DWAYNE CHECK NUM: 202	$-84.14	$144.00
07/12/2021	BILL	PETROFF, DWAYNE	$228.14	$228.14
02/26/2021	PAYMENT	PITTENGER, JEANETTA CHECK NUM: 177	$-93.84	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$93.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.83	$93.83
12/03/2020	PAYMENT	PITTENGER, JEANETTA CHECK NUM: 167	$-46.00	$92.00
11/10/2020	PAYMENT	PETROFF CHECK NUM: 110	$-81.65	$138.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$219.65
10/21/2020	BILL	PITTENGER, JEANETTA & PETROFF	$219.65	$219.65
02/18/2020	PAYMENT	PETROFF, D CHECK NUM: 104	$-43.00	$0.00
12/19/2019	PAYMENT	PETROFF, D CHECK NUM: 101	$-43.00	$43.00
09/16/2019	PAYMENT	PETROFF, D CHECK NUM: 1123	$-43.00	$86.00
07/29/2019	PAYMENT	D PETROFF CHECK NUM: 1122	$-78.86	$129.00
07/03/2019	BILL	PITTENGER, JEANETTA & PETROFF	$207.86	$207.86
02/08/2019	PAYMENT	PETROFF, DWANYE CHECK NUM: 1114	$-42.00	$0.00
01/03/2019	PAYMENT	PITTENGER, JEANETTA L CHECK NUM: 145	$-42.00	$42.00
09/11/2018	PAYMENT	PETROFF, D CHECK NUM: 1113	$-42.00	$84.00
07/19/2018	PAYMENT	PETROFF, D CHECK NUM: 1112	$-40.00	$126.00
07/19/2018	PAYMENT	PITTENGER, JEANETTA L CHECK NUM: 140	$-37.47	$166.00
07/03/2018	BILL	PITTENGER, JEANETTA & PETROFF	$203.47	$203.47
08/23/2017	PAYMENT	PETROVICH, JAMES CREDIT: D	$-203.47	$0.00
07/31/2017	PAYMENT	TIBBETTS, ASHLEY CASH	$-230.87	$203.47
07/03/2017	BILL	TIBBETTS, ASHLEY & JUSTIN	$203.47	$434.34
06/01/2017	INTEREST	Monthly Interest	$1.67	$230.87
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$229.20
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$226.87
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.79	$225.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.59	$213.98
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.22	$206.39
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.70	$202.17
07/01/2016	BILL	TIBBETTS, ASHLEY & JUSTIN	$200.47	$200.47
01/08/2016	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 1032	$-86.00	$0.00
10/07/2015	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 1015	$-43.00	$86.00
08/25/2015	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 995	$-77.58	$129.00
07/01/2015	BILL	TIBBETTS, ASHLEY & JUSTIN	$206.58	$206.58
03/06/2015	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 948	$-45.00	$0.00
12/30/2014	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 934	$-45.00	$45.00
10/10/2014	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 915	$-45.00	$90.00
08/21/2014	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 903	$-80.37	$135.00
07/07/2014	BILL	TIBBETTS, ASHLEY & JUSTIN	$215.37	$215.37
03/20/2014	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 857	$-46.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.80	$46.80
01/02/2014	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 820	$-45.00	$45.00
11/04/2013	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 800	$-46.80	$90.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.80	$136.80
09/03/2013	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 772	$-80.04	$135.00
07/01/2013	BILL	TIBBETTS, ASHLEY & JUSTIN	$215.04	$215.04
03/08/2013	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK NUM: 692	$-43.05	$0.00
01/08/2013	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK BANK: 97-7751/3243 NUM: 665	$-43.05	$43.05
10/01/2012	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK BANK: 94-8441/3224 NUM: 781	$-43.05	$86.10
08/17/2012	PAYMENT	TIBBETTS, ASHLEY & JUSTIN CHECK BANK: 94-8441/3224 NUM: 760	$-75.05	$129.15
07/06/2012	BILL	TIBBETTS, ASHLEY & JUSTIN	$204.20	$204.20
08/02/2011	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411/3224 NUM: 5406	$-205.85	$0.00
07/06/2011	BILL	DENNIS, ANTHONY C & TAMMY L	$205.85	$205.85
12/28/2010	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411/3224 NUM: 5318	$-82.76	$0.00
09/24/2010	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411/3224 NUM: 5282	$-41.38	$82.76
08/09/2010	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411/3224 NUM: 5253	$-75.40	$124.14
07/08/2010	BILL	DENNIS, ANTHONY C & TAMMY L	$199.54	$199.54
12/29/2009	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411/3221 NUM: 5160	$-76.64	$0.00
09/25/2009	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411 NUM: 5122	$-38.32	$76.64
07/30/2009	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411/3224 NUM: 5095	$-77.32	$114.96
07/09/2009	BILL	DENNIS, ANTHONY C & TAMMY L	$192.28	$192.28
08/18/2008	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411/3224 NUM: 4926	$-192.65	$0.00
07/10/2008	BILL	DENNIS, ANTHONY C & TAMMY L	$192.65	$192.65
08/13/2007	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411/3224 NUM: 4740	$-185.95	$0.00
07/05/2007	BILL	DENNIS, ANTHONY C & TAMMY L	$185.95	$185.95
08/17/2006	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411/3224 NUM: 4529	$-182.58	$0.00
07/11/2006	BILL	DENNIS, ANTHONY C & TAMMY L	$182.58	$182.58
08/15/2005	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411/3224 NUM: 4386	$-177.24	$0.00
07/15/2005	BILL	DENNIS, ANTHONY C & TAMMY L	$177.24	$177.24
07/16/2004	PAYMENT	DENNIS, ANTHONY C & TAMMY L CHECK BANK: 94-8411/3224 NUM: 4159	$-175.99	$0.00
07/07/2004	BILL	DENNIS, ANTHONY C & TAMMY L	$175.99	$175.99
01/02/2004	PAYMENT	DENNIS, TAMMY L CHECK BANK: 94-8411 NUM: 4019	$-64.46	$0.00
12/03/2003	PAYMENT	ALGER, WILLARD & CLARE CHECK BANK: 91-527/1221 NUM: 1306	$-41.16	$64.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.77	$105.62
09/05/2003	PAYMENT	ALGER, WILLARD & CLARE CHECK BANK: 91-527/1221 NUM: 1254	$-34.18	$103.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$138.03
07/09/2003	BILL	ALGER, WILLARD & CLARE	$136.66	$136.66
09/03/2002	PAYMENT	ALGER, WILLARD & CLARE CHECK BANK: 91-527/1221 NUM: 1045	$-53.65	$0.00
07/08/2002	BILL	ALGER, WILLARD & CLARE	$53.65	$53.65
07/31/2001	PAYMENT	ALGER, WILLARD & CLARE CHECK BANK: 94-8441/3224 NUM: 1133	$-103.77	$0.00
07/10/2001	BILL	ALGER, WILLARD & CLARE	$103.77	$103.77
06/04/2001	PAYMENT	ALGER, WILLARD & CLARE CREDIT: B BANK: 94-8441/3224 NUM: 2533	$-61.61	$0.00
06/01/2001	INTEREST	Monthly Interest	$0.46	$61.61
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$61.15
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.30	$60.15
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.46	$56.85
12/18/2000	PAYMENT	ALGER, WILLARD & CLARE CHECK BANK: 94-8441/3224 NUM: 2430	$-52.03	$55.39
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.60	$107.42
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.05	$104.82
07/11/2000	BILL	ALGER, WILLARD & CLARE	$103.77	$103.77
04/05/2000	PAYMENT	ALGER, WILLARD & CLAIR CHECK BANK: 94-8441/3224 NUM: 2305	$-120.18	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.31	$120.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.71	$112.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.62	$108.16
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.05	$105.54
07/13/1999	BILL	ALGER, WILLARD & CLAIR	$104.49	$104.49
07/17/1998	PAYMENT	ALGER, CLARE R. CHECK	$-100.87	$0.00
07/14/1998	BILL	BAKER, HOWARD G & CYNTHIA J	$100.87	$100.87
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-112.98	$0.00
07/14/1997	BILL	BROWN, PAUL S	$112.98	$112.98
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-55.04	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-55.31	$55.04
07/15/1996	BILL	BROWN, PAUL S	$110.35	$110.35