Tax Account 008-291-36

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Owners

YADAGANI, SATYA PRASAD & SWATHI
12110 PASEO TERRAZA LN
LAS VEGAS, NV 89138

Account Summary

Account ID	008-291-36
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.63
Total	$57.63
Paid	$57.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.63

Total

$57.63

Paid

$57.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$57.63	$0.00	$57.63	$57.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.15	$0.00	$75.15	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$73.22	$0.00	$73.22	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$63.60	$0.00	$63.60	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$62.62	$0.00	$62.62	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$61.59	$0.00	$61.59	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$60.55	$0.00	$60.55	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$33.36	$0.00	$33.36	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$22.20	$0.00	$22.20	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	19.61	19.61	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	39.20	39.20	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	39.20	39.20	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	31.36	31.36	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	31.36	31.36	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	31.35	31.35	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	31.35	31.35	.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
08/19/2024	PAYMENT	YADAGANI, SATYA CHECK 0059382145	$-57.63	$0.00
07/03/2024	BILL	YADAGANI, SATYA PRASAD & SWATHI	$57.63	$57.63
08/21/2023	PAYMENT	YADAGANI, SATYA PRASAD & SWATHI CHECK 86685061	$-75.15	$0.00
07/13/2023	BILL	YADAGANI, SATYA PRASAD & SWATH	$75.15	$75.15
08/09/2022	PAYMENT	YADAGANI, SATYA PRASAD & SWATH CHECK NUM: 10911812	$-73.22	$0.00
07/07/2022	BILL	YADAGANI, SATYA PRASAD & SWATH	$73.22	$73.22
08/05/2021	PAYMENT	YADAGANI, SATYA PRASAD & SWATH CHECK NUM: 21431165	$-63.60	$0.00
07/12/2021	BILL	YADAGANI, SATYA PRASAD & SWATH	$63.60	$63.60
11/19/2020	PAYMENT	YADAGANI, SATYA PRASAD & SWATH CHECK NUM: 39517425	$-62.62	$0.00
10/21/2020	BILL	YADAGANI, SATYA PRASAD & SWATH	$62.62	$62.62
08/19/2019	PAYMENT	BARLOW, DOUG K & SUSAN L CHECK NUM: 1113	$-61.59	$0.00
07/03/2019	BILL	BARLOW, DOUG K & SUSAN L TRUST	$61.59	$61.59
08/17/2018	PAYMENT	BARLOW, DOUG K & SUSAN L CHECK NUM: 1095	$-60.55	$0.00
07/03/2018	BILL	BARLOW, DOUG K & SUSAN L TRUST	$60.55	$60.55
08/11/2017	PAYMENT	BARLOW, SUSAN CREDIT: D	$-33.36	$0.00
07/03/2017	BILL	BARLOW, DOUG K & SUSAN L TRUST	$33.36	$33.36
08/15/2016	PAYMENT	BARLOW, DOUG K & SUSAN L TRUST CHECK NUM: 1065	$-22.20	$0.00
07/01/2016	BILL	BARLOW, DOUG K & SUSAN L TRUST	$22.20	$22.20
07/30/2015	PAYMENT	BARLOW, DOUG K & SUSAN CHECK NUM: 1041	$-16.20	$0.00
07/01/2015	BILL	BARLOW, DOUG K & SUSAN L TRUST	$16.20	$16.20
08/18/2014	PAYMENT	BARLOW, DOUG K & SUSAN L TRUST CHECK NUM: 1028	$-15.01	$0.00
07/07/2014	BILL	BARLOW, DOUG K & SUSAN L TRUST	$15.01	$15.01
08/22/2013	PAYMENT	BARLOW, DOUG K & SUSAN L TRUST CHECK NUM: 1002	$-13.91	$0.00
07/01/2013	BILL	BARLOW, DOUG K & SUSAN L TRUST	$13.91	$13.91
08/06/2012	PAYMENT	BARLOW, DOUG K & SUSAN L TRUST CHECK BANK: 94-8441/3224 NUM: 865	$-12.88	$0.00
07/06/2012	BILL	BARLOW, DOUG K & SUSAN L TRUST	$12.88	$12.88
08/17/2011	PAYMENT	BARLOW, DOUG K & SUSAN L TRUST CHECK BANK: 94-8441/3224 NUM: 824	$-13.57	$0.00
07/06/2011	BILL	BARLOW, DOUG K & SUSAN L TRUST	$13.57	$13.57
08/12/2010	PAYMENT	BARLOW, DOUG K & SUSAN L TRUST CHECK BANK: 94-8441/3224 NUM: 774	$-15.12	$0.00
07/08/2010	BILL	BARLOW, DOUG K & SUSAN L TRUST	$15.12	$15.12
08/11/2009	PAYMENT	BARLOW, DOUG K & SUSAN L TRUST CHECK BANK: 94-8441 NUM: 721	$-20.46	$0.00
07/09/2009	BILL	BARLOW, DOUG K & SUSAN L TRUST	$20.46	$20.46
08/15/2008	PAYMENT	BARLOW, DOUG K & SUSAN L TRUST CHECK BANK: 94-8441/3224 NUM: 678	$-22.77	$0.00
07/10/2008	BILL	BARLOW, DOUG K & SUSAN L TRUST	$22.77	$22.77
08/07/2007	PAYMENT	BARLOW, DOUG K & SUSAN L TRUST CHECK BANK: 94-8441/3224 NUM: 619	$-21.08	$0.00
07/05/2007	BILL	BARLOW, DOUG K & SUSAN L TRUST	$21.08	$21.08
08/09/2006	PAYMENT	BARLOW'S REALTY CHECK BANK: 94-8412/3224 NUM: 3134	$-19.52	$0.00
07/11/2006	BILL	BARLOW, DOUG & BUNKER, WM ET A	$19.52	$19.52