Tax Account 008-360-20

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Owners

MARX, GORDON LEON REV LIV TRUST
5720 N CAMPBELL
LAS VEGAS, NV 89149

Account Summary

Account ID	008-360-20
Account Type	Real Estate
Location	1337 HEAVENLY WAY ALAMO
Balance	$955.42
Currently Due	$729.42

Account ID

008-360-20

Account Type

Real Estate

Location

1337 HEAVENLY WAY
ALAMO

Balance

$955.42

Currently Due

$729.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.14
Total	$955.42
Paid	$0.00
Balance	$955.42
Due	$729.42
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

$922.14

Total

$955.42

Paid

$0.00

Balance

$955.42

Due

$729.42

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	Past due	$244.14	$9.77	$244.14	$0.00	$253.91
2	10/07/2024	10/17/2024	Past due	$226.00	$23.51	$226.00	$0.00	$503.42
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$729.42
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$955.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.13	$0.00	$855.13	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$862.31	$9.17	$871.48	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$834.75	$9.36	$844.11	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$798.74	$63.50	$862.24	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$796.50	$0.00	$796.50	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$789.05	$16.62	$805.67	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$793.54	$28.26	$821.80	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$788.35	$0.00	$788.35	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$784.27	$0.00	$784.27	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$786.03	$0.00	$786.03	$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	7.45	.00	7.45	7.45
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S37	Pah Valley Groundwater	7.45	7.45	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	7.45	7.45	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	5.96	5.96	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	5.96	5.96	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	5.96	5.96	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.51	$955.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.77	$931.91
07/03/2024	BILL	MARX, GORDON LEON REV LIV TRUST	$922.14	$922.14
08/02/2023	PAYMENT	MARX, GORDON LEON REV LIV TRUST CASH	$-0.01	$0.00
08/02/2023	PAYMENT	CASTANEDA, VERONA CHECK 006243	$-855.12	$0.01
07/13/2023	BILL	MARX, GORDON LEON REV LIV TRUS	$855.13	$855.13
03/29/2023	PAYMENT	MARX, GORDON L CHECK NUM: 1294	$-9.17	$0.00
03/29/2023	AMENDMENT	WRITE OFF PENALTY/COST	$-1.62	$9.17
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$10.79
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.37	$9.54
10/13/2022	PAYMENT	MARX, GORDON CHECK NUM: 1289	$-422.00	$9.17
10/13/2022	PAYMENT	MARX, GORDON CHECK NUM: 1287	$-440.31	$431.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.17	$871.48
07/07/2022	BILL	MARX, GORDON LEON REV LIV TRUS	$862.31	$862.31
04/18/2022	PAYMENT	MARX, GORDON L CHECK NUM: 1275	$-213.36	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$213.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.16	$212.16
12/30/2021	PAYMENT	MARX, GORDON L CHECK NUM: 1262	$-204.00	$204.00
10/04/2021	PAYMENT	MARX, GORDON L CHECK NUM: 1248	$-204.00	$408.00
08/16/2021	PAYMENT	MARX, GORDON L CHECK NUM: 1243	$-222.75	$612.00
07/12/2021	BILL	MARX, GORDON LEON REV LIV TRUS	$834.75	$834.75
04/02/2021	PAYMENT	MARX, GORDON CHECK NUM: 1226	$-648.50	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$648.50
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.10	$647.40
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.50	$612.30
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.80	$592.80
11/20/2020	PAYMENT	MARX, GORDON CHECK NUM: 1154	$-213.74	$585.00
10/21/2020	BILL	MARX, GORDON	$798.74	$798.74
03/09/2020	PAYMENT	MARX, GORDON CHECK NUM: 1124	$-195.00	$0.00
01/08/2020	PAYMENT	MARX, GORDON L CHECK NUM: 1105	$-195.00	$195.00
10/11/2019	PAYMENT	MARX, GORDON CHECK NUM: 1057	$-195.00	$390.00
08/22/2019	PAYMENT	MARX, GORDON CHECK NUM: 1048	$-211.50	$585.00
07/03/2019	BILL	MARX, GORDON	$796.50	$796.50
04/10/2019	PAYMENT	MARX, GORDON L CHECK NUM: 1019	$-202.86	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$202.86
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.76	$201.76
01/07/2019	PAYMENT	MARX, GORDON CHECK NUM: 1346	$-201.76	$194.00
10/15/2018	PAYMENT	MARX, GORDON CHECK NUM: 1328	$-194.00	$395.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.76	$589.76
08/21/2018	PAYMENT	MARX, GORDON CHECK NUM: 1321	$-207.05	$582.00
07/03/2018	BILL	MARX, GORDON	$789.05	$789.05
04/18/2018	PAYMENT	MARX, GORDON CHECK NUM: 1296	$-416.26	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$416.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.40	$415.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.76	$395.76
10/03/2017	PAYMENT	MARX, GORDON CHECK NUM: 1256	$-194.00	$388.00
08/24/2017	PAYMENT	MARX, GORDON CHECK NUM: 1245	$-211.54	$582.00
07/03/2017	BILL	MARX, GORDON	$793.54	$793.54
03/07/2017	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2303	$-195.00	$0.00
01/04/2017	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2292	$-195.00	$195.00
10/05/2016	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2272	$-195.00	$390.00
08/17/2016	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2255	$-203.35	$585.00
07/01/2016	BILL	HAYMORE, RONALD R & MARY J	$788.35	$788.35
02/24/2016	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2226	$-196.00	$0.00
01/07/2016	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2213	$-196.00	$196.00
09/30/2015	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2188	$-196.00	$392.00
08/18/2015	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2174	$-196.27	$588.00
07/01/2015	BILL	HAYMORE, RONALD R & MARY J	$784.27	$784.27
02/17/2015	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2131	$-196.00	$0.00
12/22/2014	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2118	$-196.00	$196.00
10/02/2014	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2048	$-196.00	$392.00
07/23/2014	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2033	$-198.03	$588.00
07/07/2014	BILL	HAYMORE, RONALD R & MARY J	$786.03	$786.03
02/19/2014	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2076	$-178.00	$0.00
12/04/2013	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 2063	$-178.00	$178.00
09/30/2013	PAYMENT	HAYMORE, RONALD R & MARY J CHECK NUM: 1899	$-178.00	$356.00
08/27/2013	PAYMENT	HAYMORE, RONALD R & MARY J CREDIT: B NUM: 1892	$-178.23	$534.00
07/01/2013	BILL	HAYMORE, RONALD R & MARY J	$712.23	$712.23
01/07/2013	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 2017	$-175.09	$0.00
10/18/2012	PAYMENT	HERRING, MONASEETA E. CHECK BANK: 94-72/1224 NUM: 1003	$-175.09	$175.09
10/10/2012	PAYMENT	HERRING, MONASEETA E. CHECK BANK: 94-72/1224 NUM: 91	$-175.09	$350.18
09/04/2012	PAYMENT	HERRING, WILLIAM CHECK BANK: 94-8426/3224 NUM: 4953	$-175.09	$525.27
07/06/2012	BILL	HAYMORE, RONALD R & MARY J	$700.36	$700.36
02/17/2012	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1968	$-148.00	$0.00
01/04/2012	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1955	$-148.00	$148.00
10/04/2011	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1950	$-148.00	$296.00
08/12/2011	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401 NUM: 1934	$-148.00	$444.00
07/06/2011	BILL	HAYMORE, RONALD R & MARY J	$592.00	$592.00
03/01/2011	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1793	$-143.69	$0.00
12/27/2010	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1565	$-143.69	$143.69
09/23/2010	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1842	$-143.69	$287.38
08/04/2010	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1781	$-143.70	$431.07
07/08/2010	BILL	HAYMORE, RONALD R & MARY J	$574.77	$574.77
02/19/2010	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401 NUM: 1470	$-139.50	$0.00
01/05/2010	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1463	$-139.50	$139.50
10/06/2009	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1292	$-139.50	$279.00
08/24/2009	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401 NUM: 1694	$-139.53	$418.50
07/09/2009	BILL	HAYMORE, RONALD R & MARY J	$558.03	$558.03
02/20/2009	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1712	$-130.19	$0.00
12/18/2008	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1682	$-130.19	$130.19
10/01/2008	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1662	$-130.19	$260.38
08/20/2008	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1646	$-130.21	$390.57
07/10/2008	BILL	HAYMORE, RONALD R & MARY J	$520.78	$520.78
02/26/2008	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1608	$-126.40	$0.00
12/31/2007	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1054	$-126.40	$126.40
09/26/2007	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1555	$-126.40	$252.80
08/15/2007	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1531	$-126.40	$379.20
07/05/2007	BILL	HAYMORE, RONALD R & MARY J	$505.60	$505.60
02/27/2007	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1447	$-122.71	$0.00
01/02/2007	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1433	$-122.71	$122.71
09/27/2006	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1393	$-122.71	$245.42
08/28/2006	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1389	$-122.74	$368.13
07/11/2006	BILL	HAYMORE, RONALD R & MARY J	$490.87	$490.87
02/27/2006	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1347	$-119.14	$0.00
12/20/2005	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401 NUM: 1352	$-119.14	$119.14
09/20/2005	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1159	$-119.14	$238.28
08/01/2005	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1302	$-119.15	$357.42
07/15/2005	BILL	HAYMORE, RONALD R & MARY J	$476.57	$476.57
04/19/2005	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1276	$-391.40	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.22	$391.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.77	$370.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.68	$358.41
07/23/2004	PAYMENT	HAYMORE, RONALD R & MARY J CHECK BANK: 94-8401/3224 NUM: 1158	$-298.46	$353.73
07/07/2004	BILL	HAYMORE, RONALD R & MARY J	$473.34	$652.19
07/01/2004	INTEREST	Monthly Interest	$1.26	$178.85
06/07/2004	PENALTY	1st year recording fee	$15.00	$177.59
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.26	$162.59
06/01/2004	INTEREST	Monthly Interest	$1.26	$163.85
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$162.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.55	$161.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.02	$154.04
10/06/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1522955	$-78.56	$151.02
10/06/2003	PAYMENT	Auto Restore Payment CHECK BANK: 94-8401/3224 NUM: 1009	$-75.51	$229.58
10/06/2003	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-8401/3224 NUM: 1009	$75.51	$305.09
10/06/2003	ADJUSTMENT	wrong payor BANK: 94-159/1242 NUM: 1522955	$78.56	$229.58
10/03/2003	VOID	HAYMORE, RON CHECK BANK: 94-8401/3224 NUM: 1009	$-75.51	$151.02
10/03/2003	VOID	STEWART, LEO K & DELORES CHECK BANK: 94-159/1242 NUM: 1522955	$-78.56	$226.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.02	$305.09
07/09/2003	BILL	STEWART, LEO K & DELORES	$302.07	$302.07
03/05/2003	PAYMENT	STEWART RANCH CHECK BANK: 94-158/1242 NUM: 14389	$-222.91	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.10	$222.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$215.81
08/15/2002	PAYMENT	L & L STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 3264	$-71.01	$212.97
07/08/2002	BILL	STEWART, LEO K & DELORES	$283.98	$283.98