775-962-8000 Tax Account 011-191-21
Owners
HARVEY, STEVEN & HEATHER E.
6503 TULIP GARDEN DR
LAS VEGAS, NV 89142
Account Summary
| Account ID | 011-191-21 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIKO |
| Balance | $472.85 |
| Currently Due | $127.85 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $472.85 |
| Total | $472.85 |
| Paid | $0.00 |
| Balance | $472.85 |
| Due | $127.85 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $472.85 | $0.00 | $0.00 | $472.85 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $472.85 | $0.00 | $0.00 | $472.85 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $472.85 | $0.00 | $0.00 | $472.85 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $472.85 | $0.00 | $0.00 | $472.85 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $472.85 | $0.00 | $0.00 | $472.85 | $0.00 | $0.00 | 2.9819 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | HARVEY, STEVEN & HEATHER E. | $472.85 | $472.85 |
| 07/17/2025 | PAYMENT | HARVEY, STEVEN CREDIT 179077535 | $-472.85 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $472.85 |
| 07/02/2025 | BILL | HARVEY, STEVEN & HEATHER E. | $472.85 | $472.85 |
| 08/21/2024 | PAYMENT | HARVEY, STEVEN CREDIT 161155122 | $-472.85 | $0.00 |
| 07/03/2024 | BILL | HARVEY, STEVEN & HEATHER E. | $472.85 | $472.85 |
| 08/22/2023 | PAYMENT | HARVEY, STEVEN CREDIT | $-472.85 | $0.00 |
| 07/13/2023 | BILL | HARVEY, STEVEN & HEATHER E. | $472.85 | $472.85 |
| 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 |