Tax Account 008-061-23

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Owners

CHAN, ODILIA & PENA, CRISANTO
853 APACHE LN
LAS VEGAS, NV 89110

Account Summary

Account ID	008-061-23
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$350.03
Total	$350.03
Paid	$350.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$350.03

Total

$350.03

Paid

$350.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$98.03	$0.00	$0.00	$98.03	$98.03	$0.00
2	10/06/2025	10/16/2025	Paid	$84.00	$0.00	$0.00	$84.00	$84.00	$0.00
3	01/05/2026	01/15/2026	Paid	$84.00	$0.00	$0.00	$84.00	$84.00	$0.00
4	03/02/2026	03/12/2026	Paid	$84.00	$0.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$331.40	$0.00	$0.00	$331.40	$0.00	$0.00	2.9819	6.0
2023/2024 REAL ESTATE TAXES	$307.60	$0.00	$0.00	$307.60	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$285.57	$0.00	$0.00	$285.57	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$265.17	$0.00	$0.00	$265.17	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$253.94	$0.00	$0.00	$253.94	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$242.32	$0.00	$0.00	$242.32	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$230.43	$8.64	$0.00	$239.07	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$225.95	$0.00	$0.00	$225.95	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$203.90	$0.00	$0.00	$203.90	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$186.17	$0.00	$0.00	$186.17	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$172.39	$0.00	$0.00	$172.39	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CHAN, ODILIA CREDIT	$-350.03	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$350.03
07/02/2025	BILL	CHAN, ODILIA & PENA, CRISANTO	$350.03	$350.03
08/15/2024	PAYMENT	CHAN, ODILIA CHECK 1320	$-331.40	$0.00
07/03/2024	BILL	CHAN, ODILIA & PENA, CRISANTO	$331.40	$331.40
07/31/2023	PAYMENT	CHAN, ODILIA M. CHECK 1281	$-307.60	$0.00
07/13/2023	BILL	CHAN, ODILIA & PENA, CRISANTO	$307.60	$307.60
08/11/2022	PAYMENT	CHAN, ODILIA M CHECK NUM: 1301	$-285.57	$0.00
07/07/2022	BILL	CHAN, ODILIA & PENA, CRISANTO	$285.57	$285.57
07/29/2021	PAYMENT	CHAN, ODILIA CHECK NUM: 1223	$-265.17	$0.00
07/12/2021	BILL	CHAN, ODILIA & PENA, CRISANTO	$265.17	$265.17
11/12/2020	PAYMENT	CHAN, ODILIA CHECK NUM: 1160	$-253.94	$0.00
10/21/2020	BILL	CHAN, ODILIA & PENA, CRISANTO	$253.94	$253.94
10/02/2019	PAYMENT	CHAN, ODILIA CREDIT: D	$-174.00	$0.00
08/07/2019	PAYMENT	CLEAN CONTROL LLC CHECK NUM: 3601	$-68.32	$174.00
07/03/2019	BILL	CHAN, ODILIA & PENA, CRISANTO	$242.32	$242.32
12/21/2018	PAYMENT	CLEARN CONTROL LLC CHECK NUM: 3457	$-112.62	$0.00
11/29/2018	PAYMENT	CLEAN CONTROL LLC CHECK NUM: 3442	$-126.45	$112.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.02	$239.07
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.62	$233.05
07/03/2018	BILL	RATCLIFFE, DAVID & VIOLET TRUS	$230.43	$230.43
07/21/2017	PAYMENT	RATCLIFFE, DAVID & VIOLET CHECK NUM: 2581	$-225.95	$0.00
07/03/2017	BILL	RATCLIFFE, DAVID & VIOLET TRUS	$225.95	$225.95
07/21/2016	PAYMENT	RATCLIFFE, DAVID & VIOLET CHECK NUM: 2469	$-203.90	$0.00
07/01/2016	BILL	RATCLIFFE, DAVID & VIOLET TRUS	$203.90	$203.90
07/20/2015	PAYMENT	RATCLIFFE, VIOLET CHECK NUM: 65869354	$-186.17	$0.00
07/01/2015	BILL	RATCLIFFE, DAVID & VIOLET TRUS	$186.17	$186.17
07/28/2014	PAYMENT	RATCLIFFE, VIOLET E CHECK NUM: 9314	$-172.39	$0.00
07/07/2014	BILL	RATCLIFFE, DAVID & VIOLET TRUS	$172.39	$172.39
07/29/2013	PAYMENT	RATCLIFFE, VIOLET CHECK NUM: 9299	$-195.91	$0.00
07/01/2013	BILL	RATCLIFFE, DAVID & VIOLET TRUS	$195.91	$195.91
07/24/2012	PAYMENT	RATCLIFFE, DAVID & VIOLET TRUS CHECK BANK: 31-5/1240 NUM: 9268	$-184.10	$0.00
07/06/2012	BILL	RATCLIFFE, DAVID & VIOLET TRUS	$184.10	$184.10
02/16/2012	PAYMENT	RATCLIFFE, DAVID & VIOLET TRUS CHECK BANK: 31-5/1240 NUM: 1948	$-187.00	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.79	$187.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.33	$179.21
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.73	$174.88
07/06/2011	BILL	RATCLIFFE, DAVID & VIOLET TRUS	$173.15	$173.15
08/09/2010	PAYMENT	RATCLIFFE, VIOLET CHECK BANK: 31-5/1240 NUM: 9205	$-126.73	$0.00
07/08/2010	BILL	POULSEN, MARK & THERESA	$126.73	$126.73
06/29/2010	PAYMENT	RATCLIFFE, D & V CHECK BANK: 31-5 NUM: 1807	$-292.04	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.89	$292.04
05/03/2010	INTEREST	Monthly Interest	$0.91	$290.15
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$289.24
04/01/2010	INTEREST	Monthly Interest	$0.91	$287.24
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.21	$286.33
03/01/2010	INTEREST	Monthly Interest	$0.91	$278.12
02/01/2010	INTEREST	Monthly Interest	$0.91	$277.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.28	$276.30
01/04/2010	INTEREST	Monthly Interest	$0.91	$271.02
12/01/2009	INTEREST	Monthly Interest	$0.91	$270.11
11/02/2009	INTEREST	Monthly Interest	$0.91	$269.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$268.29
10/05/2009	INTEREST	Monthly Interest	$0.91	$265.36
09/01/2009	INTEREST	Monthly Interest	$0.91	$264.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$263.54
08/03/2009	INTEREST	Monthly Interest	$0.91	$262.37
07/09/2009	BILL	POULSEN, MARK & THERESA	$117.35	$261.46
07/02/2009	INTEREST	Monthly Interest	$0.91	$144.11
06/01/2009	PENALTY	recording fee	$15.00	$143.20
06/01/2009	INTEREST	Monthly Interest	$0.91	$128.20
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$127.29
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.63	$125.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.90	$117.66
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$112.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$110.04
07/10/2008	BILL	POULSEN, MARK & THERESA	$108.95	$108.95
07/11/2007	PAYMENT	POULSEN, MARK CASH	$-350.45	$0.00
07/05/2007	BILL	POULSEN, MARK & SUZANNE & GLEN	$100.87	$350.45
07/02/2007	INTEREST	Monthly Interest	$1.50	$249.58
06/01/2007	INTEREST	Monthly Interest	$1.50	$248.08
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$246.58
05/01/2007	INTEREST	Monthly Interest	$0.72	$244.58
04/02/2007	INTEREST	Monthly Interest	$0.72	$243.86
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.54	$243.14
03/01/2007	INTEREST	Monthly Interest	$0.72	$236.60
02/01/2007	INTEREST	Monthly Interest	$0.72	$235.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.60	$235.16
01/02/2007	INTEREST	Monthly Interest	$0.72	$229.56
12/04/2006	INTEREST	Monthly Interest	$0.72	$228.84
11/01/2006	INTEREST	Monthly Interest	$0.72	$228.12
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.67	$227.40
10/02/2006	INTEREST	Monthly Interest	$0.72	$222.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.74	$222.01
09/01/2006	INTEREST	Monthly Interest	$0.72	$218.27
08/01/2006	INTEREST	Monthly Interest	$0.72	$217.55
07/11/2006	BILL	POULSEN, MARK & SUZANNE & GLEN	$93.40	$216.83
07/03/2006	INTEREST	Monthly Interest	$0.72	$123.43
06/05/2006	PENALTY	Recording Fee	$15.00	$122.71
06/01/2006	INTEREST	Monthly Interest	$0.72	$107.71
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$106.99
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.08	$105.99
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.21	$99.91
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.34	$94.70
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$90.36
07/15/2005	BILL	POULSEN, MARK & SUZANNE & GLEN	$86.88	$86.88
01/28/2005	PAYMENT	POULSEN, MARK & SUZANNE & GLEN CHECK BANK: 94-7074/3212 NUM: 1221	$-225.74	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.19	$225.74
01/03/2005	INTEREST	Monthly Interest	$0.72	$220.55
12/01/2004	INTEREST	Monthly Interest	$0.72	$219.83
11/01/2004	INTEREST	Monthly Interest	$0.72	$219.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.33	$218.39
10/01/2004	INTEREST	Monthly Interest	$0.72	$214.06
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.46	$213.34
08/02/2004	INTEREST	Monthly Interest	$0.72	$209.88
07/07/2004	BILL	POULSEN, MARK & SUZANNE & GLEN	$86.50	$209.16
07/01/2004	INTEREST	Monthly Interest	$0.72	$122.66
06/07/2004	PENALTY	1st year recording fee	$15.00	$121.94
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.72	$106.94
06/01/2004	INTEREST	Monthly Interest	$0.72	$107.66
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$106.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.08	$105.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.21	$99.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.34	$94.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.47	$90.31
07/09/2003	BILL	POULSEN, GLEN C & BETTY J	$86.84	$86.84