Tax Account 011-090-24

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Owners

BLOOD, BYRON & DIXIE
5080 N. BRUCE
LAS VEGAS, NV 89031

Account Summary

Account ID	011-090-24
Account Type	Real Estate
Location	0 HIKO
Balance	$1,566.00
Currently Due	$783.00

Account ID

011-090-24

Account Type

Real Estate

Location

0
HIKO

Balance

$1,566.00

Currently Due

$783.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,143.37
Total	$3,143.37
Paid	$1,577.37
Balance	$1,566.00
Due	$783.00
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

$3,143.37

Total

$3,143.37

Paid

$1,577.37

Balance

$1,566.00

Due

$783.00

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	$794.37	$0.00	$794.37	$794.37	$0.00
2	10/07/2024	10/17/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
3	01/06/2025	01/16/2025	Due	$783.00	$0.00	$783.00	$0.00	$783.00
4	03/03/2025	03/13/2025	Due	$783.00	$0.00	$783.00	$0.00	$1,566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,911.27	$0.00	$2,911.27	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,696.37	$0.00	$2,696.37	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,497.37	$0.00	$2,497.37	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,387.99	$0.00	$2,387.99	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,274.76	$0.00	$2,274.76	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,158.73	$0.00	$2,158.73	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,071.20	$21.66	$2,092.86	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,860.50	$18.52	$1,879.02	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,879.40	$0.00	$1,879.40	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,864.28	$18.64	$1,882.92	$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	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
09/30/2024	PAYMENT	BLOOD, BYRON & DIXIE CHECK 0014436449	$-783.00	$1,566.00
08/12/2024	PAYMENT	BLOOD, BYRON & DIXIE CHECK 0011009078	$-794.37	$2,349.00
07/03/2024	BILL	BLOOD, BYRON & DIXIE	$3,143.37	$3,143.37
02/20/2024	PAYMENT	BLOOD, BYRON & DIXIE CHECK 72879922	$-725.00	$0.00
12/18/2023	PAYMENT	BLOOD, BYRON & DIXIE CHECK 67748797	$-725.00	$725.00
10/02/2023	PAYMENT	BLOOD, BYRON & DIXIE CHECK 0060658457	$-725.00	$1,450.00
08/13/2023	PAYMENT	BLOOD, BYRON & DIXIE CHECK 56690476	$-736.27	$2,175.00
07/13/2023	BILL	BLOOD, BYRON & DIXIE	$2,911.27	$2,911.27
03/07/2023	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 41886309	$-671.00	$0.00
01/03/2023	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 35728964	$-671.00	$671.00
10/01/2022	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 26960614	$-671.00	$1,342.00
08/09/2022	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 21959754	$-683.37	$2,013.00
07/07/2022	BILL	BLOOD, BYRON & DIXIE	$2,696.37	$2,696.37
03/07/2022	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4561	$-621.00	$0.00
12/27/2021	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4526	$-621.00	$621.00
10/04/2021	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4487	$-621.00	$1,242.00
07/29/2021	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4464	$-634.37	$1,863.00
07/12/2021	BILL	BLOOD, BYRON & DIXIE	$2,497.37	$2,497.37
02/25/2021	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4392	$-594.00	$0.00
12/28/2020	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4363	$-594.00	$594.00
12/08/2020	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4331	$-594.00	$1,188.00
11/19/2020	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4309	$-605.99	$1,782.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,387.99
10/21/2020	BILL	BLOOD, BYRON & DIXIE	$2,387.99	$2,387.99
03/02/2020	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4253	$-566.00	$0.00
12/04/2019	PAYMENT	BLOOD, DIXIE CHECK NUM: 4225	$-566.00	$566.00
10/06/2019	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4199	$-566.00	$1,132.00
08/08/2019	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4177	$-576.76	$1,698.00
07/03/2019	BILL	BLOOD, BYRON & DIXIE	$2,274.76	$2,274.76
02/28/2019	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4112	$-537.00	$0.00
12/31/2018	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4092	$-537.00	$537.00
09/28/2018	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4058	$-537.00	$1,074.00
08/16/2018	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 4041	$-547.73	$1,611.00
07/03/2018	BILL	BLOOD, BYRON & DIXIE	$2,158.73	$2,158.73
04/03/2018	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3998	$-535.66	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$535.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.56	$534.56
01/09/2018	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3975	$-514.00	$514.00
09/28/2017	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3946	$-514.00	$1,028.00
08/07/2017	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3929	$-529.20	$1,542.00
07/03/2017	BILL	BLOOD, BYRON & DIXIE	$2,071.20	$2,071.20
03/15/2017	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3870	$-481.52	$0.00
01/17/2017	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3848	$-463.00	$481.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.52	$944.52
09/27/2016	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3806	$-463.00	$926.00
08/08/2016	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3787	$-471.50	$1,389.00
07/01/2016	BILL	BLOOD, BYRON & DIXIE	$1,860.50	$1,860.50
03/14/2016	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3728	$-469.00	$0.00
12/30/2015	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3693	$-469.00	$469.00
09/30/2015	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3662	$-469.00	$938.00
08/10/2015	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3644	$-472.40	$1,407.00
07/01/2015	BILL	BLOOD, BYRON & DIXIE	$1,879.40	$1,879.40
03/04/2015	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3588	$-466.00	$0.00
12/02/2014	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3558	$-18.64	$466.00
11/12/2014	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3549	$-932.00	$484.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.64	$1,416.64
08/06/2014	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3507	$-466.28	$1,398.00
07/07/2014	BILL	BLOOD, BYRON & DIXIE	$1,864.28	$1,864.28
02/27/2014	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3450	$-453.00	$0.00
12/30/2013	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3433	$-471.12	$453.00
11/18/2013	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3423	$-453.00	$924.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.12	$1,377.12
08/13/2013	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3399	$-456.98	$1,359.00
07/01/2013	BILL	BLOOD, BYRON & DIXIE	$1,815.98	$1,815.98
03/06/2013	PAYMENT	BLOOD, BYRON & DIXIE CHECK NUM: 3348	$-429.78	$0.00
12/28/2012	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 3328	$-429.78	$429.78
10/01/2012	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 3297	$-429.78	$859.56
08/07/2012	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 3283	$-429.78	$1,289.34
07/06/2012	BILL	BLOOD, BYRON & DIXIE	$1,719.12	$1,719.12
02/28/2012	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 3225	$-480.10	$0.00
01/04/2012	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 3207	$-480.10	$480.10
09/28/2011	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074 NUM: 3176	$-480.10	$960.20
08/09/2011	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074 NUM: 3159	$-480.13	$1,440.30
07/06/2011	BILL	BLOOD, BYRON & DIXIE	$1,920.43	$1,920.43
03/01/2011	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 3097	$-487.24	$0.00
12/28/2010	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 3075	$-487.24	$487.24
10/04/2010	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 3047	$-487.24	$974.48
08/10/2010	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 3028	$-487.25	$1,461.72
07/08/2010	BILL	BLOOD, BYRON & DIXIE	$1,948.97	$1,948.97
02/23/2010	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 2975	$-471.81	$0.00
01/11/2010	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 945-7074/321 NUM: 22961	$-471.81	$471.81
10/02/2009	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-8415/3224 NUM: 3074	$-471.81	$943.62
08/11/2009	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074 NUM: 2916	$-471.84	$1,415.43
07/09/2009	BILL	BLOOD, BYRON & DIXIE	$1,887.27	$1,887.27
02/26/2009	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 2862	$-438.08	$0.00
12/31/2008	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074 NUM: 2845	$-438.08	$438.08
10/08/2008	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 2816	$-438.08	$876.16
08/07/2008	PAYMENT	BLOOD, BYRON & DIXIE CHECK BANK: 94-7074/3212 NUM: 2791	$-438.11	$1,314.24
07/10/2008	BILL	BLOOD, BYRON & DIXIE	$1,752.35	$1,752.35
03/24/2008	PAYMENT	RHODES, RYAN B & RENEE A CHECK BANK: 94-7074/3212 NUM: 2743	$-404.74	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.64	$404.74
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.84	$380.10
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.80	$364.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$355.46
07/05/2007	BILL	RHODES, RYAN B & RENEE A	$351.94	$351.94
03/13/2007	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1108	$-166.18	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.26	$166.18
11/27/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1079	$-84.72	$162.92
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.26	$247.64
08/29/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415 NUM: 1331	$-81.48	$244.38
07/11/2006	BILL	RHODES, RYAN B & RENEE A	$325.86	$325.86
03/14/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1327	$-75.78	$0.00
01/09/2006	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 1032	$-75.78	$75.78
10/07/2005	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 985	$-75.78	$151.56
08/24/2005	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 974	$-75.79	$227.34
07/15/2005	BILL	RHODES, RYAN B & RENEE A	$303.13	$303.13
03/10/2005	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 921	$-75.45	$0.00
01/06/2005	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 902	$-75.45	$75.45
10/12/2004	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 874	$-153.94	$150.90
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.02	$304.84
07/07/2004	BILL	RHODES, RYAN B & RENEE A	$301.82	$301.82
03/05/2004	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 766	$-75.75	$0.00
02/02/2004	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 753	$-78.78	$75.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.03	$154.53
10/13/2003	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4645	$-75.75	$151.50
08/25/2003	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4620	$-75.75	$227.25
07/09/2003	BILL	RHODES, RYAN B & RENEE A	$303.00	$303.00
03/14/2003	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4567	$-79.00	$0.00
01/13/2003	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 640	$-79.00	$79.00
10/11/2002	PAYMENT	RHODES, RYAN B CHECK BANK: 31-7918 NUM: 4510	$-79.00	$158.00
08/27/2002	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4491	$-79.00	$237.00
07/08/2002	BILL	RHODES, RYAN B & RENEE A	$316.00	$316.00
03/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 567	$-67.85	$0.00
01/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 548	$-67.85	$67.85
10/04/2001	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4334	$-67.85	$135.70
08/24/2001	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415/3224 NUM: 503	$-68.27	$203.55
07/10/2001	BILL	RHODES, RYAN B & RENEE A	$271.82	$271.82
03/06/2001	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4160	$-63.08	$0.00
01/03/2001	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4103	$-63.08	$63.08
10/04/2000	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4009	$-63.08	$126.16
08/22/2000	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 396	$-63.42	$189.24
07/11/2000	BILL	RHODES, RYAN B & RENEE A	$252.66	$252.66
03/09/2000	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 3826	$-62.80	$0.00
01/04/2000	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 3775	$-62.80	$62.80
10/08/1999	PAYMENT	RHODES, RYAN OR RENEE CHECK BANK: 31-7918/3240 NUM: 3708	$-62.80	$125.60
08/20/1999	PAYMENT	RHODES, RYAN CHECK BANK: 9408415/3224 NUM: 285	$-63.15	$188.40
07/13/1999	BILL	RHODES, RYAN B & RENEE A	$251.55	$251.55
02/26/1999	PAYMENT	CHAMBERLAIN FAMILY TRUST CHECK	$-59.02	$0.00
12/08/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-59.02	$59.02
10/23/1998	PAYMENT	CHAMBERLAIN, ALAN CHECK	$-61.38	$118.04
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.36	$179.42
08/24/1998	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK	$-59.32	$177.06
07/14/1998	BILL	CHAMBERLAIN, ALAN K & YVONNE	$236.38	$236.38
07/14/1998	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK	$-86.83	$0.00
07/01/1998	INTEREST	Monthly Interest	$0.61	$86.83
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$86.22
06/01/1998	INTEREST	Monthly Interest	$0.61	$78.22
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$77.61
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.91	$75.61
01/05/1998	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK	$-228.51	$72.70
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.28	$301.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.92	$293.93
07/14/1997	BILL	CHAMBERLAIN, ALAN K & YVONNE	$291.01	$291.01
07/22/1996	PAYMENT	CHAMBERLAIN, ALAN K & YVONNE	$-276.59	$0.00
07/15/1996	BILL	CHAMBERLAIN, ALAN K & YVONNE	$276.59	$276.59