Tax Account 008-261-04

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Owners

MAYHOOD, MITCHELL A. ET AL
6440 SKY POINTE DR S.#140-280
LAS VEGAS, NV 89131

Account Summary

Account ID	008-261-04
Account Type	Real Estate
Location	0
Balance	$606.27
Currently Due	$567.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$167.42
Total	$173.91
Paid	$0.00
Balance	$173.91
Due	$567.27
Ad Valorem Tax Rate	2.9985
Tax District	5.1 (SHCP)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$167.42

Total

$173.91

Paid

$0.00

Balance

$173.91

Due

$567.27

Ad Valorem Tax Rate

2.9985

Tax District

5.1 (SHCP)

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	Past due	$50.42	$2.02	$0.00	$50.42	$0.00	$484.80
2	10/06/2025	10/16/2025	Past due	$39.00	$4.47	$0.00	$39.00	$0.00	$528.27
3	01/05/2026	01/15/2026	Due	$39.00	$0.00	$0.00	$39.00	$0.00	$567.27
4	03/02/2026	03/12/2026	Due	$39.00	$0.00	$0.00	$39.00	$0.00	$606.27

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$167.42	$34.46	$7.00	$0.00	$208.88	$432.36
2023/2024 REAL ESTATE TAXES	$167.42	$33.67	$22.39	$0.00	$223.48	$223.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$167.42	$34.02	$0.00	$201.44	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$167.42	$19.64	$0.00	$187.06	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$169.00	$32.45	$0.00	$201.45	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$169.00	$49.45	$0.00	$218.45	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$169.00	$3.26	$0.00	$172.26	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$169.00	$3.26	$0.00	$172.26	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$159.00	$0.00	$0.00	$159.00	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$159.00	$0.00	$0.00	$159.00	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$159.00	$1.56	$0.00	$160.56	$0.00	$0.00	2.9985	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$2.80	$606.27
11/03/2025	INTEREST	INTEREST FOR 11/2025	$2.80	$603.47
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.47	$600.67
10/02/2025	INTEREST	INTEREST FOR 10/2025	$2.80	$596.20
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.02	$593.40
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$591.38
07/02/2025	BILL	MAYHOOD, MITCHELL A. ET AL	$167.42	$591.38
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.79	$423.96
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.40	$421.17
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.40	$419.77
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$418.37
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.40	$412.53
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.40	$411.13
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$409.73
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.72	$407.03
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.40	$395.31
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.40	$393.91
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.71	$392.51
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.40	$384.80
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.40	$383.40
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.40	$382.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.47	$380.60
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.40	$376.13
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.40	$374.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$373.33
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.40	$371.31
07/03/2024	BILL	MAYHOOD, MITCHELL A. ET AL	$167.42	$369.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.40	$202.49
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$201.09
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$194.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.72	$193.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.71	$181.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$173.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$169.44
07/13/2023	BILL	MAYHOOD, MITCHELL A. ET AL	$167.42	$167.42
07/12/2023	PAYMENT	MAYHOOD, MITCHELL CREDIT: D	$-201.44	$0.00
07/03/2023	INTEREST	Monthly Interest	$1.40	$201.44
06/01/2023	INTEREST	Monthly Interest	$1.40	$200.04
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$198.64
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$194.59
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.72	$193.34
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.71	$181.62
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.47	$173.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.02	$169.44
07/07/2022	BILL	MAYHOOD, MITCHELL A. ET AL	$167.42	$167.42
04/15/2022	PAYMENT	MAYHOOD, MITCHELL A CHECK NUM: 1097	$-133.82	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$7.58	$133.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.85	$126.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.76	$119.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.45	$115.63
07/30/2021	PAYMENT	MAYHOOD, MITCHELL CHECK NUM: 1094	$-473.14	$114.18
07/12/2021	BILL	MAYHOOD, MITCHELL A. ET AL	$167.42	$587.32
07/01/2021	INTEREST	Monthly Interest	$2.82	$419.90
06/01/2021	INTEREST	Monthly Interest	$2.82	$417.08
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$414.26
05/06/2021	INTEREST	Monthly Interest	$1.41	$411.99
03/31/2021	INTEREST	Monthly Interest	$1.41	$410.58
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$409.17
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.83	$408.07
03/01/2021	INTEREST	Monthly Interest	$1.41	$396.24
02/01/2021	INTEREST	Monthly Interest	$1.41	$394.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.80	$393.42
01/03/2021	INTEREST	Monthly Interest	$1.41	$385.62
12/15/2020	INTEREST	Monthly Interest	$1.41	$384.21
12/15/2020	INTEREST	Monthly Interest	$1.41	$382.80
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.55	$381.39
12/04/2020	INTEREST	Monthly Interest	$1.41	$376.84
12/03/2020	INTEREST	Monthly Interest	$1.41	$375.43
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.08	$374.02
11/17/2020	INTEREST	Monthly Interest	$1.41	$371.94
10/21/2020	BILL	MAYHOOD, MITCHELL A. ET AL	$169.00	$370.53
06/30/2020	INTEREST	Monthly Interest	$1.41	$201.53
06/01/2020	INTEREST	Monthly Interest	$1.41	$200.12
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$198.71
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$196.36
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.83	$195.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.80	$183.43
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.55	$175.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$171.08
07/03/2019	BILL	MAYHOOD, MITCHELL A. ET AL	$169.00	$169.00
04/11/2019	PAYMENT	MAYHOOD, MITCH CHECK NUM: 1076	$-3.26	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$2.16
09/11/2018	PAYMENT	MAYHOOD, MITCH CHECK NUM: 1064	$-169.00	$2.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$171.08
07/03/2018	BILL	MAYHOOD, MITCHELL A. ET AL	$169.00	$169.00
04/25/2018	PAYMENT	MAYHOOD, MITCH CHECK NUM: 1053	$-3.26	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$2.16
09/22/2017	PAYMENT	MAYHOOD, MITCH CHECK NUM: 1031	$-169.00	$2.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$171.08
07/03/2017	BILL	MAYHOOD, MITCHELL A. ET AL	$169.00	$169.00
08/12/2016	PAYMENT	MAYHOOD, MITCH CHECK NUM: 975	$-159.00	$0.00
07/01/2016	BILL	MAYHOOD, MITCHELL A. ET AL	$159.00	$159.00
08/18/2015	PAYMENT	MAYHOOD, MITCH CHECK NUM: 910	$-159.00	$0.00
07/01/2015	BILL	MAYHOOD, MITCHELL A. ET AL	$159.00	$159.00
12/12/2014	PAYMENT	MAYHOOD, MITCH CHECK NUM: 872	$-118.56	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$118.56
08/19/2014	PAYMENT	MAYHOOD, MITCH CHECK NUM: 862	$-42.00	$117.00
07/07/2014	BILL	MAYHOOD, MITCHELL A. ET AL	$159.00	$159.00
08/19/2013	PAYMENT	MAYHOOD, MITCHELL A. ET AL CHECK NUM: 814	$-159.00	$0.00
07/01/2013	BILL	MAYHOOD, MITCHELL A. ET AL	$159.00	$159.00
05/30/2013	PAYMENT	MAYHOOD, MITCHELL A. CHECK NUM: PMO 20865605117	$-556.45	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.29	$556.45
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$554.16
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$551.66
04/01/2013	AMENDMENT	Certified Fee	$4.35	$549.90
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.82	$545.55
03/04/2013	INTEREST	Monthly Interest	$2.29	$534.73
02/01/2013	INTEREST	Monthly Interest	$2.29	$532.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.96	$530.15
01/02/2013	INTEREST	Monthly Interest	$2.29	$523.19
12/03/2012	INTEREST	Monthly Interest	$2.29	$520.90
11/01/2012	INTEREST	Monthly Interest	$2.29	$518.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$516.32
10/02/2012	INTEREST	Monthly Interest	$2.29	$512.46
09/04/2012	INTEREST	Monthly Interest	$2.29	$510.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$507.88
07/06/2012	BILL	MAYHOOD, MITCHELL A. ET AL	$154.55	$506.33
07/03/2012	INTEREST	Monthly Interest	$2.29	$351.78
06/04/2012	INTEREST	Monthly Interest	$2.29	$349.49
05/02/2012	INTEREST	Monthly Interest	$1.10	$347.20
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$346.10
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.02	$343.85
03/01/2012	INTEREST	Monthly Interest	$1.10	$333.83
02/01/2012	INTEREST	Monthly Interest	$1.10	$332.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.44	$331.63
01/03/2012	INTEREST	Monthly Interest	$1.10	$325.19
12/01/2011	INTEREST	Monthly Interest	$1.10	$324.09
11/01/2011	INTEREST	Monthly Interest	$1.10	$322.99
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.58	$321.89
10/03/2011	INTEREST	Monthly Interest	$1.10	$318.31
09/01/2011	INTEREST	Monthly Interest	$1.10	$317.21
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$316.11
08/01/2011	INTEREST	Monthly Interest	$1.10	$314.68
07/06/2011	BILL	MAYHOOD, MITCHELL A. ET AL	$143.10	$313.58
07/05/2011	INTEREST	Monthly Interest	$1.10	$170.48
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$169.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$154.38
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.28	$152.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.96	$143.10
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.31	$137.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$133.83
07/08/2010	BILL	MAYHOOD, MITCHELL A. ET AL	$132.50	$132.50
02/01/2010	PAYMENT	TEAM REHAB NEVADA CHECK BANK: 94-77/1224 NUM: 9018	$-306.39	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.96	$306.39
01/04/2010	INTEREST	Monthly Interest	$1.00	$300.43
12/01/2009	INTEREST	Monthly Interest	$1.00	$299.43
11/02/2009	INTEREST	Monthly Interest	$1.00	$298.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.31	$297.43
10/05/2009	INTEREST	Monthly Interest	$1.00	$294.12
09/01/2009	INTEREST	Monthly Interest	$1.00	$293.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$292.12
08/03/2009	INTEREST	Monthly Interest	$1.00	$290.79
07/09/2009	BILL	MAYHOOD, MITCHELL A. ET AL	$132.50	$289.79
07/02/2009	INTEREST	Monthly Interest	$1.00	$157.29
06/01/2009	PENALTY	recording fee	$15.00	$156.29
06/01/2009	INTEREST	Monthly Interest	$1.00	$141.29
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$140.29
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.42	$138.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.41	$129.87
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.01	$124.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$121.45
07/10/2008	BILL	MAYHOOD, MITCHELL A. ET AL	$120.25	$120.25
08/16/2007	PAYMENT	TEAM OF CHECK BANK: 94-77/1224 NUM: 9062	$-120.25	$0.00
07/05/2007	BILL	MAYHOOD, MITCHELL A. ET AL	$120.25	$120.25
08/17/2006	PAYMENT	TEAM REHAD OF NV CHECK BANK: 4-77/1224 NUM: 3900	$-120.25	$0.00
07/11/2006	BILL	MAYHOOD, MITCHELL A. ET AL	$120.25	$120.25
08/12/2005	PAYMENT	TEAM REHAB OF NEVADA CHECK BANK: 4-77/1224 NUM: 3565	$-120.25	$0.00
07/15/2005	BILL	MAYHOOD, MITCHELL A. ET AL	$120.25	$120.25
08/04/2004	PAYMENT	TEAM REHAB OF NEVADA CHECK BANK: 4-77/1224 NUM: 3080	$-119.70	$0.00
07/07/2004	BILL	MAYHOOD, MITCHELL A. ET AL	$119.70	$119.70
07/22/2003	PAYMENT	TEAM REHAB OF NEVADA CHECK BANK: 4-77/1224 NUM: 2391	$-70.18	$0.00
07/09/2003	BILL	MAYHOOD, MITCHELL A. ET AL	$70.18	$70.18
07/26/2002	PAYMENT	REHAB 2000 INC CHECK BANK: 94-77/1224 NUM: 5421	$-69.56	$0.00
07/08/2002	BILL	MAYHOOD, MITCHELL A. ET AL	$69.56	$69.56
07/25/2001	PAYMENT	REHAB 20O0, INC-MAYHOOD CHECK BANK: 94-77/1224 NUM: 2016	$-69.64	$0.00
07/10/2001	BILL	MAYHOOD, MITCHELL A. ET AL	$69.64	$69.64
08/01/2000	PAYMENT	REHAB 2000, INC CHECK BANK: 94-77/1224 NUM: 1481	$-68.65	$0.00
07/11/2000	BILL	MAYHOOD, MITCHELL A. ET AL	$68.65	$68.65
08/10/1999	PAYMENT	MAYHOOD, MITCHELL A. ET AL CHECK BANK: 94-77/1224 NUM: 108	$-68.33	$0.00
07/13/1999	BILL	MAYHOOD, MITCHELL A. ET AL	$68.33	$68.33
07/29/1998	PAYMENT	MAYHOOD INVESTMENTS CHECK	$-48.02	$0.00
07/14/1998	BILL	MAYHOOD, MITCHELL A. ET AL	$48.02	$48.02
07/23/1997	PAYMENT	MAYHOOD, MITCHELL A. CHECK	$-46.48	$0.00
07/14/1997	BILL	MAYHOOD, MITCHELL A. ET AL	$46.48	$46.48
07/29/1996	PAYMENT	MAYHOOD INVESTMENTS	$-46.14	$0.00
07/15/1996	BILL	MAYHOOD, MITCHELL A. ET AL	$46.14	$46.14