Tax Account 011-170-16

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Owners

HARRIS, STEPHANIE ET AL
7517 COUNCIL AVE
LAS VEGAS, NV 89128

Account Summary

Account ID	011-170-16
Account Type	Real Estate
Location	0 HIKO
Balance	$660.10
Currently Due	$504.10

Account ID

011-170-16

Account Type

Real Estate

Location

0
HIKO

Balance

$660.10

Currently Due

$504.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.09
Total	$660.10
Paid	$0.00
Balance	$660.10
Due	$504.10
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

$637.09

Total

$660.10

Paid

$0.00

Balance

$660.10

Due

$504.10

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	$169.09	$6.76	$169.09	$0.00	$175.85
2	10/07/2024	10/17/2024	Past due	$156.00	$16.25	$156.00	$0.00	$348.10
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$504.10
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$660.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.09	$104.23	$741.32	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$637.09	$97.73	$734.82	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$637.09	$153.58	$790.67	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$637.09	$0.00	$637.09	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$637.09	$0.00	$637.09	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$637.09	$22.94	$660.03	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$642.09	$25.89	$667.98	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$631.98	$6.24	$638.22	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$627.09	$15.43	$642.52	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$627.09	$35.92	$663.01	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.25	$660.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.76	$643.85
07/03/2024	BILL	HARRIS, STEPHANIE ET AL	$637.09	$637.09
05/30/2024	PAYMENT	HARRIS, STEPHANIE ET AL CREDIT 156658452	$-741.32	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$741.32
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$734.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.60	$733.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.87	$688.97
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.25	$660.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.76	$643.85
07/13/2023	BILL	HARRIS, STEPHANIE ET AL	$637.09	$637.09
04/10/2023	PAYMENT	SHUMWAY, DONALD CHECK NUM: 2272	$-1,525.49	$0.00
04/10/2023	AMENDMENT	WRITE OFF INTEREST	$-5.31	$1,525.49
04/03/2023	INTEREST	Monthly Interest	$5.31	$1,530.80
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,525.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$44.60	$1,524.24
03/01/2023	INTEREST	Monthly Interest	$5.31	$1,479.64
02/01/2023	INTEREST	Monthly Interest	$5.31	$1,474.33
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.87	$1,469.02
01/03/2023	INTEREST	Monthly Interest	$5.31	$1,440.15
11/30/2022	INTEREST	Monthly Interest	$5.31	$1,434.84
11/01/2022	INTEREST	Monthly Interest	$5.31	$1,429.53
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.25	$1,424.22
10/04/2022	INTEREST	Monthly Interest	$5.31	$1,407.97
08/31/2022	INTEREST	Monthly Interest	$5.31	$1,402.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.76	$1,397.35
07/29/2022	INTEREST	Monthly Interest	$5.31	$1,390.59
07/07/2022	BILL	SHUMWAY, NEDRA	$637.09	$1,385.28
07/01/2022	INTEREST	Monthly Interest	$5.31	$748.19
06/01/2022	INTEREST	Monthly Interest	$5.31	$742.88
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$737.57
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$734.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.60	$733.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.87	$688.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.25	$660.10
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.76	$643.85
07/12/2021	BILL	SHUMWAY, NEDRA	$637.09	$637.09
11/17/2020	PAYMENT	SHUMWAY/PVFCU CHECK NUM: 75952	$-637.09	$0.00
10/21/2020	BILL	SHUMWAY, NEDRA	$637.09	$637.09
08/01/2019	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 2171	$-637.09	$0.00
07/03/2019	BILL	SHUMWAY, NEDRA	$637.09	$637.09
04/03/2019	PAYMENT	SHUMWAY, DONALD CREDIT: D	$-334.94	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$334.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.60	$333.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.24	$318.24
08/27/2018	PAYMENT	SHUMWAY, NEDRA CREDIT: D	$-360.98	$312.00
07/03/2018	BILL	SHUMWAY, NEDRA	$637.09	$672.98
07/02/2018	INTEREST	Monthly Interest	$0.25	$35.89
06/01/2018	INTEREST	Monthly Interest	$0.25	$35.64
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$35.39
03/26/2018	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7496	$-302.00	$32.94
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$334.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.60	$333.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.24	$318.24
10/13/2017	PAYMENT	COCHARN, SHERIDA L CHECK NUM: 7447	$-156.00	$312.00
08/15/2017	PAYMENT	COCHRAN, SHERIDA L CREDIT: B NUM: 7431	$-174.09	$468.00
07/03/2017	BILL	SHUMWAY, NEDRA	$642.09	$642.09
03/16/2017	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7378	$-156.00	$0.00
10/26/2016	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7338	$-6.24	$156.00
10/18/2016	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7334	$-312.00	$162.24
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.24	$474.24
08/05/2016	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7311	$-163.98	$468.00
07/01/2016	BILL	SHUMWAY, NEDRA	$631.98	$631.98
05/04/2016	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7279	$-171.43	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$171.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.10	$170.34
02/25/2016	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7254	$-156.00	$162.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.24	$318.24
10/16/2015	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7210	$-156.00	$312.00
07/30/2015	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7187	$-159.09	$468.00
07/01/2015	BILL	SHUMWAY, NEDRA	$627.09	$627.09
03/31/2015	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7146	$-347.92	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$347.92
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.08	$345.42
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$326.34
12/12/2014	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7112	$-156.00	$318.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.24	$474.24
08/18/2014	PAYMENT	COCHRAN, SHERIDA CHECK NUM: 7081	$-159.09	$468.00
07/07/2014	BILL	SHUMWAY, NEDRA	$627.09	$627.09
04/04/2014	PAYMENT	SHUMWAY, SHERIDA L CHECK NUM: 7034	$-163.79	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.79	$163.79
02/13/2014	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7022	$-150.00	$156.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.00	$306.00
08/27/2013	PAYMENT	COCHRAN, SHERIDA L. CHECK NUM: 6966	$-303.19	$300.00
07/01/2013	BILL	SHUMWAY, NEDRA	$603.19	$603.19
03/13/2013	PAYMENT	COCHRAN, SHERIDA L. CHECK NUM: 6914	$-139.63	$0.00
01/18/2013	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6898	$-139.63	$139.63
11/27/2012	PAYMENT	COCHRAN, SHERIDA L. CHECK BANK: 94-7074/3212 NUM: 6877	$-5.59	$279.26
11/15/2012	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6872	$-139.63	$284.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.59	$424.48
09/04/2012	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6857	$-139.63	$418.89
07/06/2012	BILL	SHUMWAY, NEDRA	$558.52	$558.52
05/16/2012	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6805	$-137.44	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$137.44
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.20	$135.19
02/03/2012	PAYMENT	SHUMWAY, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6778	$-165.56	$129.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.34	$295.55
10/19/2011	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6750	$-141.28	$288.21
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.65	$429.49
08/15/2011	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6728	$-141.31	$423.84
07/06/2011	BILL	SHUMWAY, NEDRA	$565.15	$565.15
06/02/2011	PAYMENT	SHUMWAY, NEDRA CASH	$-8.00	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$8.00
04/13/2011	PAYMENT	COCHRAN, SHERIDA CREDIT: B BANK: 94-7074 NUM: 6672	$-124.71	$6.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.22	$130.71
02/16/2011	PAYMENT	COCHRAN SHERIDA CHECK BANK: 94-7074/3212 NUM: 6648	$-119.70	$124.49
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.79	$244.19
10/12/2010	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6602	$-119.70	$239.40
08/17/2010	PAYMENT	COCHRAN, SHERIDA L CHECK BANK: 94-7074 NUM: 6571	$-119.73	$359.10
07/08/2010	BILL	SHUMWAY, NEDRA	$478.83	$478.83
03/24/2010	PAYMENT	COCHRN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6504	$-133.10	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.12	$133.10
01/13/2010	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6474	$-5.12	$127.98
01/13/2010	PAYMENT	SHUMWAY, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6472	$-127.98	$133.10
10/27/2009	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6438	$-127.98	$261.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.12	$389.06
08/19/2009	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6399	$-128.00	$383.94
07/09/2009	BILL	SHUMWAY, NEDRA	$511.94	$511.94
08/11/2008	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 9551	$-475.34	$0.00
07/10/2008	BILL	SHUMWAY, NEDRA	$475.34	$475.34
08/17/2007	PAYMENT	SHUMWAY, ELAINE CHECK BANK: 94-158 NUM: 4005	$-440.13	$0.00
08/17/2007	ADJUSTMENT	pd by Elaine/put on 04-062-17 BANK: 94-8401/3224 NUM: 226	$110.04	$440.13
08/08/2007	VOID	SHUMWAY, NEDRA CHECK BANK: 94-8401/3224 NUM: 226	$-110.04	$330.09
07/05/2007	BILL	SHUMWAY, NEDRA	$440.13	$440.13
03/22/2007	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-8401 NUM: 212	$-363.93	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.73	$363.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.96	$344.20
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.38	$333.24
08/22/2006	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-8401/3224 NUM: 211	$-109.63	$328.86
07/11/2006	BILL	SHUMWAY, NOLAN & JOEL	$438.49	$438.49