Tax Account 011-191-19

Print Page · · Payments Cart · New Search

Owners

HARVEY, STEVEN & HEATHER E.
6503 TULIP GARDEN DR
LAS VEGAS, NV 89142

Account Summary

Account ID	011-191-19
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-191-19

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.33
Total	$588.33
Paid	$588.33
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

$588.33

Total

$588.33

Paid

$588.33

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	$156.33	$0.00	$156.33	$156.33	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.49	$0.00	$545.49	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$472.85	$0.00	$472.85	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$472.85	$0.00	$472.85	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$625.76	$0.00	$625.76	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$625.76	$0.00	$625.76	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$625.76	$0.00	$625.76	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$630.76	$0.00	$630.76	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$620.65	$50.06	$670.71	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$615.76	$0.00	$615.76	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$615.76	$0.00	$615.76	$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
08/21/2024	PAYMENT	HARVEY, STEVEN CREDIT 161155122	$-588.33	$0.00
07/03/2024	BILL	HARVEY, STEVEN & HEATHER E.	$588.33	$588.33
08/22/2023	PAYMENT	HARVEY, STEVEN CREDIT	$-545.49	$0.00
07/13/2023	BILL	HARVEY, STEVEN & HEATHER E.	$545.49	$545.49
08/16/2022	PAYMENT	HARVEY, STEVEN CREDIT: D	$-472.85	$0.00
07/07/2022	BILL	HARVEY, STEVEN & HEATHER E.	$472.85	$472.85
08/16/2021	PAYMENT	HARVEY, STEVEN CREDIT: D	$-472.85	$0.00
07/12/2021	BILL	HARVEY, STEVEN & HEATHER E.	$472.85	$472.85
11/10/2020	PAYMENT	FREGGIARO, ERNEST CHECK NUM: 1259	$-625.76	$0.00
10/21/2020	BILL	FREGGIARO, ERNEST J. LIV TRUST	$625.76	$625.76
02/21/2020	PAYMENT	FREGGIARO, ERNEST J CHECK NUM: 1189	$-153.00	$0.00
01/06/2020	PAYMENT	FREGGIARO, ERNEST J CHECK NUM: 1173	$-153.00	$153.00
09/26/2019	PAYMENT	FREGGIARO, ERNEST J CHECK NUM: 1126	$-153.00	$306.00
08/07/2019	PAYMENT	FREGGIARO, ERNEST J CHECK NUM: 1111	$-166.76	$459.00
07/03/2019	BILL	FREGGIARO, ERNEST J. LIV TRUST	$625.76	$625.76
03/06/2019	PAYMENT	FREGGIARO, ERNEST J CHECK NUM: 1060	$-153.00	$0.00
12/31/2018	PAYMENT	FREGGIARO, ERNEST J. LIV TRUST CHECK NUM: 1013	$-153.00	$153.00
09/17/2018	PAYMENT	FREGGIARO, ERNEST J CHECK NUM: 997	$-153.00	$306.00
08/22/2018	PAYMENT	FREGGIARO, ERNEST J CHECK NUM: 983	$-166.76	$459.00
07/03/2018	BILL	FREGGIARO, ERNEST J. LIV TRUST	$625.76	$625.76
02/20/2018	PAYMENT	FREGGIARO, ERNEST J. CHECK NUM: 920	$-153.00	$0.00
12/29/2017	PAYMENT	FREGGIARO, ERNEST J. CHECK NUM: 903	$-153.00	$153.00
09/28/2017	PAYMENT	FREGGIARO, ERNEST J. CHECK NUM: 858	$-153.00	$306.00
08/16/2017	PAYMENT	FREGGIARO, ERNEST J. CHECK NUM: 847	$-171.76	$459.00
07/03/2017	BILL	FREGGIARO, ERNEST J.	$630.76	$630.76
04/04/2017	PAYMENT	FREGGIARO, ERNEST J. CHECK NUM: 796	$-509.06	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$509.06
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.54	$507.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.30	$480.42
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.12	$465.12
08/03/2016	PAYMENT	FREGGIARO, ERNEST J. CHECK NUM: 713	$-161.65	$459.00
07/01/2016	BILL	FREGGIARO, ERNEST J.	$620.65	$620.65
07/30/2015	PAYMENT	MORGAN STANLEY CHECK NUM: 903449498	$-615.76	$0.00
07/01/2015	BILL	MORGAN, DAVID LLC	$615.76	$615.76
08/18/2014	PAYMENT	RSG CONSULTING, INC CHECK NUM: 3339	$-615.76	$0.00
07/07/2014	BILL	MORGAN, DAVID LLC	$615.76	$615.76
08/22/2013	PAYMENT	RSG CONSULTING, INC. CHECK NUM: 3159	$-615.76	$0.00
07/01/2013	BILL	MORGAN, DAVID LLC	$615.76	$615.76
08/29/2012	PAYMENT	RSG CONSULTING INC. CHECK BANK: 94-217/1224 NUM: 2309	$-615.76	$0.00
07/06/2012	BILL	MORGAN, DAVID LLC	$615.76	$615.76
08/23/2011	PAYMENT	RSG CONSULTING CHECK BANK: 94-217/1224 NUM: 2220	$-678.38	$0.00
07/06/2011	BILL	MORGAN, DAVID LLC	$678.38	$678.38
08/23/2010	PAYMENT	RGS CONSULTING CHECK BANK: 94-207/1224 NUM: 2083	$-678.38	$0.00
07/08/2010	BILL	MORGAN, DAVID LLC	$678.38	$678.38
08/18/2009	PAYMENT	RSG CONSULTING INC CHECK BANK: 94-207/1224 NUM: 1908	$-765.97	$0.00
07/09/2009	BILL	MORGAN, DAVID LLC	$765.97	$765.97
08/18/2008	PAYMENT	RSG CONSULTING CHECK BANK: 94-207/1224 NUM: 1766	$-711.20	$0.00
07/10/2008	BILL	MORGAN, DAVID LLC	$711.20	$711.20
08/29/2007	PAYMENT	RSG CONSULTING, INC CHECK BANK: 94-207 NUM: 1639	$-658.51	$0.00
07/05/2007	BILL	MORGAN, DAVID LLC	$658.51	$658.51
08/21/2006	PAYMENT	RSG CONSULTING CHECK BANK: 94-207/1224 NUM: 1404	$-609.74	$0.00
07/11/2006	BILL	MORGAN, DAVID LLC	$609.74	$609.74
08/12/2005	PAYMENT	RSG CONSULTING, INC CHECK BANK: 94-207/1224 NUM: 1275	$-567.20	$0.00
07/15/2005	BILL	MORGAN, DAVID LLC	$567.20	$567.20
08/23/2004	PAYMENT	RSG CONSULTING INC CHECK BANK: 94-207/1224 NUM: 1113	$-564.74	$0.00
07/07/2004	BILL	MORGAN, DAVID LLC	$564.74	$564.74
08/18/2003	PAYMENT	RSG CONSULTING INC CHECK BANK: 94-207/1224 NUM: 1020	$-566.96	$0.00
07/09/2003	BILL	WEINSTEIN FAMILY TRUST	$566.96	$566.96
08/20/2002	PAYMENT	GARRETT, MARRS & ASSOCIATES CHECK BANK: 94-207/1224 NUM: 1036	$-532.99	$0.00
07/08/2002	BILL	WEINSTEIN FAMILY TRUST	$532.99	$532.99
08/20/2001	PAYMENT	GARRETT & EBEL CHECK BANK: 94-166/1224 NUM: 952	$-523.66	$0.00
07/10/2001	BILL	WEINSTEIN FAMILY TRUST	$523.66	$523.66
08/22/2000	PAYMENT	GARRETT & EBEL CHECK BANK: 94-166/1224 NUM: 886	$-388.42	$0.00
07/11/2000	BILL	WEINSTEIN FAMILY TRUST	$388.42	$388.42
08/16/1999	PAYMENT	GARRETT & EBEL CHECK BANK: 94-166/1224 NUM: 815	$-386.73	$0.00
07/13/1999	BILL	WEINSTEIN FAMILY TRUST	$386.73	$386.73
08/17/1998	PAYMENT	GARRETT & EBEL CPA FOR CLIENT CHECK	$-363.43	$0.00
07/14/1998	BILL	WEINSTEIN FAMILY TRUST	$363.43	$363.43
08/18/1997	PAYMENT	GARRETT & EBEL-CPA CHECK	$-340.25	$0.00
07/14/1997	BILL	WEINSTEIN FAMILY TRUST	$340.25	$340.25
08/20/1996	PAYMENT	GARRETT & EBEL, CPA	$-254.96	$0.00
07/15/1996	BILL	WEINSTEIN, EDWARD & SUSAN, TRU	$254.96	$254.96