Tax Account 008-291-43

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Owners

GARGANESE, STEPHANIE ET AL
10971 DELPARKE VALLEY AVE
LAS VEGAS, NV 89166

Account Summary

Account ID	008-291-43
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.87
Total	$258.87
Paid	$258.87
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

$258.87

Total

$258.87

Paid

$258.87

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	$72.87	$0.00	$72.87	$72.87	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.87	$0.00	$258.87	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$507.71	$0.00	$507.71	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$507.71	$0.00	$507.71	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$507.71	$0.00	$507.71	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$507.71	$0.00	$507.71	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$507.71	$0.00	$507.71	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$512.71	$0.00	$512.71	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$502.60	$0.00	$502.60	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$497.71	$0.00	$497.71	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$497.71	$0.00	$497.71	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	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
08/19/2024	PAYMENT	GARGANESE, STEPHANIE CHECK 259	$-258.87	$0.00
07/03/2024	BILL	GARGANESE, STEPHANIE ET AL	$258.87	$258.87
10/19/2023	PAYMENT	GARGANESE, STEPHANIE CHECK 249	$-123.16	$0.00
10/03/2023	PAYMENT	GARGANESE, STEPHANIE SYS 245 ORIG: CHECK	$-135.71	$123.16
10/03/2023	AMENDMENT	PARCEL WAS SPLIT. CHANGING ASSESSED VALUE TO MATCH NEW ACREAGE.	$-248.84	$258.87
10/03/2023	ADJUSTMENT	GARGANESE, STEPHANIE CHECK 245 VOIDED PAYMENT: 92431. REASON: PARCEL WAS SPLIT. CHANGING ASSESSED VALUE TO MATCH NEW ACREAGE.	$135.71	$507.71
08/16/2023	PAYMENT	GARGANESE, STEPHANIE CHECK 245	$-135.71	$372.00
07/13/2023	BILL	GARGANESE, STEPHANIE ET AL	$507.71	$507.71
08/10/2022	PAYMENT	GARGANESE, STEPHANIE CHECK NUM: 303	$-507.71	$0.00
07/07/2022	BILL	GARGANESE, STEPHANIE ET AL	$507.71	$507.71
08/12/2021	PAYMENT	GARGANESE, STEPHANIE CHECK NUM: 286	$-507.71	$0.00
07/12/2021	BILL	GARGANESE, STEPHANIE ET AL	$507.71	$507.71
11/18/2020	PAYMENT	GARGANESE, STEPHANIE ET AL CHECK NUM: 216	$-507.71	$0.00
10/21/2020	BILL	GARGANESE, STEPHANIE ET AL	$507.71	$507.71
08/14/2019	PAYMENT	GARGANESE, STEPHANIE CHECK NUM: 184	$-507.71	$0.00
07/03/2019	BILL	GARGANESE, STEPHANIE ET AL	$507.71	$507.71
08/15/2018	PAYMENT	GARGANESE, STEPHANIE CHECK NUM: 167	$-507.71	$0.00
07/03/2018	BILL	GARGANESE, STEPHANIE ET AL	$507.71	$507.71
08/10/2017	PAYMENT	GARGANESE, STEPHANIE CHECK NUM: 124	$-512.71	$0.00
07/03/2017	BILL	GARGANESE, STEPHANIE ET AL	$512.71	$512.71
08/15/2016	PAYMENT	GARGANESE, STEPHANIE CHECK NUM: 2427339298	$-502.60	$0.00
07/01/2016	BILL	GARGANESE, STEPHANIE ET AL	$502.60	$502.60
10/12/2015	PAYMENT	BROWN, LAURELIE CHECK NUM: 2419	$-372.00	$0.00
07/20/2015	PAYMENT	BROWN, LAURELIE CHECK NUM: 2402	$-125.71	$372.00
07/01/2015	BILL	TURLEY, L. DEAN & LAURELIE L	$497.71	$497.71
03/09/2015	PAYMENT	BROWN, L. CHECK NUM: 2370	$-124.00	$0.00
01/05/2015	PAYMENT	BROWN, LAURELIE CHECK NUM: 2352	$-124.00	$124.00
10/08/2014	PAYMENT	BROWN, LAURELIE CHECK NUM: 2339	$-124.00	$248.00
08/18/2014	PAYMENT	BROWN, LAURELIE CHECK NUM: 2325	$-125.71	$372.00
07/07/2014	BILL	TURLEY, L. DEAN & LAURELIE L	$497.71	$497.71
03/05/2014	PAYMENT	BROWN, LAURELIE CHECK NUM: 2287	$-124.00	$0.00
01/14/2014	PAYMENT	BROWN, LAURELIE CHECK NUM: 2270	$-4.96	$124.00
01/06/2014	PAYMENT	BROWN, LAURELIE CHECK NUM: 2269	$-124.00	$128.96
10/23/2013	PAYMENT	BROWN, LAURELIE CHECK NUM: 2253	$-124.00	$252.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.96	$376.96
08/30/2013	PAYMENT	BROWN, L. CHECK NUM: 2042	$-125.71	$372.00
07/01/2013	BILL	TURLEY, L. DEAN & LAURELIE L	$497.71	$497.71
02/28/2013	PAYMENT	BROWN, L. CHECK NUM: 2224	$-124.42	$0.00
01/07/2013	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-156/1242 NUM: 2214	$-124.42	$124.42
10/03/2012	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-156/1242 NUM: 2196	$-124.42	$248.84
08/08/2012	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-156/1242 NUM: 2184	$-124.45	$373.26
07/06/2012	BILL	TURLEY, L. DEAN & LAURELIE L	$497.71	$497.71
03/08/2012	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-156/1242 NUM: 2131	$-155.70	$0.00
03/01/2012	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-156/1242 NUM: 2126	$-149.71	$155.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.99	$305.41
10/12/2011	PAYMENT	BROWN, L CHECK BANK: 94-156/1242 NUM: 2071	$-149.71	$299.42
07/28/2011	PAYMENT	TURLEY, L. DEAN & LAURELIE L CHECK BANK: 94-156/1242 NUM: 2034	$-149.72	$449.13
07/06/2011	BILL	TURLEY, L. DEAN & LAURELIE L	$598.85	$598.85
08/05/2010	PAYMENT	BROWN, L. DEAN & LAURELIE L CHECK BANK: 94-156/1242 NUM: 1877	$-598.85	$0.00
07/08/2010	BILL	TURLEY, L. DEAN & LAURELIE L	$598.85	$598.85
07/27/2009	PAYMENT	BROWN, L CHECK BANK: 94-159/1242 NUM: 1690	$-711.28	$0.00
07/09/2009	BILL	TURLEY, L. DEAN & LAURELIE L	$711.28	$711.28
03/06/2009	PAYMENT	BROWN, L CHECK BANK: 94-159/1242 NUM: 1614	$-165.10	$0.00
12/30/2008	PAYMENT	BROWN, L CHECK BANK: 94-156/1242 NUM: 1590	$-165.10	$165.10
10/06/2008	PAYMENT	BROWN, L CHECK BANK: 94-159/1242 NUM: 1529	$-165.10	$330.20
08/08/2008	PAYMENT	BROWN, L CHECK BANK: 94-159/1242 NUM: 1498	$-165.12	$495.30
07/10/2008	BILL	TURLEY, L. DEAN & LAURELIE L	$660.42	$660.42
12/20/2007	PAYMENT	BROWN, LAURELIE/LC REFUND CHECK BANK: 94-156 NUM: 249	$-305.74	$0.00
08/17/2007	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-159 NUM: 1236	$-305.76	$305.74
07/05/2007	BILL	TURLEY, L. DEAN & LAURELIE L	$611.50	$611.50
07/31/2006	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-8426 NUM: 7609	$-566.21	$0.00
07/11/2006	BILL	TURLEY, L. DEAN & LAURELIE L	$566.21	$566.21
08/03/2005	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-8426/3224 NUM: 7281	$-526.71	$0.00
07/15/2005	BILL	TURLEY, L. DEAN & LAURELIE L	$526.71	$526.71
07/19/2004	PAYMENT	BROWN, LAURELIE L CHECK BANK: 94-8426/3224 NUM: 6969	$-524.43	$0.00
07/07/2004	BILL	TURLEY, L. DEAN & LAURELIE L	$524.43	$524.43
08/08/2003	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-8426 NUM: 6720	$-526.50	$0.00
07/09/2003	BILL	TURLEY, L. DEAN & LAURELIE L	$526.50	$526.50
03/27/2003	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-8426/3224 NUM: 6615	$-569.18	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.65	$569.18
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.27	$534.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.37	$512.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.95	$499.89
07/08/2002	BILL	TURLEY, L. DEAN & LAURELIE L	$494.94	$494.94
08/06/2001	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-8426/3224 NUM: 6202	$-458.56	$0.00
07/10/2001	BILL	TURLEY, L. DEAN & LAURELIE L	$458.56	$458.56
09/27/2000	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-8426/3224 NUM: 5639	$-254.91	$0.00
08/17/2000	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-8426/3224 NUM: 5599	$-85.26	$254.91
07/11/2000	BILL	TURLEY, L. DEAN & LAURELIE L	$340.17	$340.17
07/20/1999	PAYMENT	BROWN, LAURELIE CHECK BANK: 94-8426/3224 NUM: 5305	$-338.67	$0.00
07/13/1999	BILL	TURLEY, L. DEAN & LAURELIE L	$338.67	$338.67
08/05/1998	PAYMENT	BROWN, LAURELIE CHECK	$-363.98	$0.00
07/14/1998	BILL	TURLEY, L. DEAN & LAURELIE L	$363.98	$363.98
08/14/1997	PAYMENT	BROWN, LAURELIE CHECK	$-300.53	$0.00
07/14/1997	BILL	TURLEY, L. DEAN & LAURELIE L	$300.53	$300.53
07/19/1996	PAYMENT	BROWN, LAURELIE	$-312.03	$0.00
07/15/1996	BILL	TURLEY, L. DEAN & LAURELIE L	$312.03	$312.03