Tax Account 011-210-32

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Owners

LASIKE, SALESI & TRESA
4024 DOVE CREEK
N. LAS VEGAS, NV 89032

Account Summary

Account ID	011-210-32
Account Type	Real Estate
Location	0 HIKO
Balance	$104.00
Currently Due	$52.00

Account ID

011-210-32

Account Type

Real Estate

Location

0
HIKO

Balance

$104.00

Currently Due

$52.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.73
Total	$218.73
Paid	$114.73
Balance	$104.00
Due	$52.00
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

$218.73

Total

$218.73

Paid

$114.73

Balance

$104.00

Due

$52.00

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	$62.73	$0.00	$62.73	$62.73	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.73	$0.00	$218.73	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$218.73	$0.00	$218.73	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$218.73	$0.00	$218.73	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$218.73	$2.08	$220.81	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$218.73	$0.00	$218.73	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$218.73	$0.00	$218.73	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$223.73	$0.00	$223.73	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$213.62	$2.08	$215.70	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$208.73	$10.51	$219.24	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$208.73	$6.66	$215.39	$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
10/21/2024	PAYMENT	LASIKE, TRESA CHECK 221	$-52.00	$104.00
08/05/2024	PAYMENT	LASIKE, SALESI & TRESA CHECK 220	$-62.73	$156.00
07/03/2024	BILL	LASIKE, SALESI & TRESA	$218.73	$218.73
03/18/2024	PAYMENT	LASIKE, SALESI CHECK 217	$-52.00	$0.00
01/08/2024	PAYMENT	LASIKE, SALESI CHECK 214	$-52.00	$52.00
10/16/2023	PAYMENT	LASIKE, SALESI & TRESA CHECK 208	$-52.00	$104.00
08/28/2023	PAYMENT	LASIKE, SALESI & TRESA CHECK 207	$-62.73	$156.00
07/13/2023	BILL	LASIKE, SALESI & TRESA	$218.73	$218.73
03/06/2023	PAYMENT	LASIKE, SALESI OR TRESA CHECK NUM: 179	$-52.00	$0.00
01/17/2023	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 178	$-52.00	$52.00
10/10/2022	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 176	$-52.00	$104.00
08/08/2022	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 174	$-62.73	$156.00
07/07/2022	BILL	LASIKE, SALESI & TRESA	$218.73	$218.73
03/11/2022	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 169	$-52.00	$0.00
01/10/2022	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 166	$-52.00	$52.00
10/08/2021	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 164	$-52.00	$104.00
08/19/2021	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 163	$-62.73	$156.00
07/12/2021	BILL	LASIKE, SALESI & TRESA	$218.73	$218.73
03/04/2021	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 153	$-52.00	$0.00
01/06/2021	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 151	$-54.08	$52.00
12/14/2020	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 149	$-52.00	$106.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.08	$158.08
11/18/2020	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 143	$-62.73	$156.00
10/21/2020	BILL	LASIKE, SALESI & TRESA	$218.73	$218.73
03/09/2020	PAYMENT	LASIKE, SALESI CHECK NUM: 2131	$-52.00	$0.00
01/16/2020	PAYMENT	LASIKE, TRESA CHECK NUM: 2128	$-52.00	$52.00
10/11/2019	PAYMENT	LASIKE, TRESA CHECK NUM: 2125	$-52.00	$104.00
08/19/2019	PAYMENT	LASIKE, TRESA CHECK NUM: 2123	$-62.73	$156.00
07/03/2019	BILL	LASIKE, SALESI & TRESA	$218.73	$218.73
03/08/2019	PAYMENT	LASIKE, TRESA CHECK NUM: 2118	$-52.00	$0.00
01/10/2019	PAYMENT	LASIKE, TRESA CHECK NUM: 2114	$-52.00	$52.00
10/05/2018	PAYMENT	LASIKE, TRESA CHECK NUM: 2112	$-52.00	$104.00
08/07/2018	PAYMENT	LASIKE, TRESA CHECK NUM: 2108	$-62.73	$156.00
07/03/2018	BILL	LASIKE, SALESI & TRESA	$218.73	$218.73
03/08/2018	PAYMENT	LASIKE, TRESA CHECK NUM: 2101	$-52.00	$0.00
01/10/2018	PAYMENT	LASIKE, SALESI CHECK NUM: 2098	$-52.00	$52.00
10/06/2017	PAYMENT	LASIKE, TRESA CHECK NUM: 2095	$-52.00	$104.00
08/23/2017	PAYMENT	LASIKE, TRESA CHECK NUM: 2092	$-67.73	$156.00
07/03/2017	BILL	LASIKE, SALESI & TRESA	$223.73	$223.73
03/08/2017	PAYMENT	LASIKE, TRESA CHECK NUM: 2085	$-52.00	$0.00
01/09/2017	PAYMENT	LASIKE, TRESA CHECK NUM: 2083	$-54.08	$52.00
10/20/2016	PAYMENT	LASIKE, TRESA CHECK NUM: 2080	$-52.00	$106.08
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$158.08
08/05/2016	PAYMENT	LASIKE, TRESA CREDIT: B NUM: 2077	$-63.35	$156.00
08/01/2016	INTEREST	Monthly Interest	$0.02	$219.35
07/01/2016	BILL	LASIKE, SALESI & TRESA	$213.62	$219.33
07/01/2016	INTEREST	Monthly Interest	$0.02	$5.71
06/01/2016	INTEREST	Monthly Interest	$0.02	$5.69
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$5.67
03/30/2016	PAYMENT	LASIKE, TRESA CHECK NUM: 2043	$-52.00	$3.17
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$55.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.08	$54.08
01/26/2016	PAYMENT	LASIKE, TRESA CHECK NUM: 2029	$-56.78	$52.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.70	$108.78
11/13/2015	PAYMENT	LASIKE, TRESA CHECK NUM: 2021	$-52.00	$106.08
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$158.08
08/06/2015	PAYMENT	LASIKE, TRESA CHECK NUM: 2001	$-52.73	$156.00
07/01/2015	BILL	LASIKE, SALESI & TRESA	$208.73	$208.73
04/06/2015	PAYMENT	LASIKE, TRESA CHECK NUM: 1966	$-56.58	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$56.58
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.08	$54.08
01/09/2015	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 1935	$-54.08	$52.00
11/05/2014	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 1909	$-52.00	$106.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.08	$158.08
08/04/2014	PAYMENT	LASIKE, TRESA CHECK NUM: 1887	$-52.73	$156.00
07/07/2014	BILL	LASIKE, SALESI & TRESA	$208.73	$208.73
03/10/2014	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 1608	$-48.00	$0.00
01/09/2014	PAYMENT	LASIKE, TRESA CHECK NUM: 1867	$-48.00	$48.00
10/07/2013	PAYMENT	LASIKE, TRESA CHECK NUM: 1800	$-48.00	$96.00
08/05/2013	PAYMENT	LASIKE, TRESA CHECK NUM: 1778	$-49.64	$144.00
07/01/2013	BILL	LASIKE, SALESI & TRESA	$193.64	$193.64
03/08/2013	PAYMENT	LASIKE, SALESI CHECK NUM: 1772	$-44.82	$0.00
01/08/2013	PAYMENT	LASIKE, TRESA CHECK BANK: 94-8401/3224 NUM: 1679	$-44.82	$44.82
10/03/2012	PAYMENT	LASIKE, TRESA CHECK BANK: 94-8401/3224 NUM: 1635	$-44.82	$89.64
08/09/2012	PAYMENT	LASIKE, TRESA CHECK BANK: 94-8401/3224 NUM: 1588	$-44.85	$134.46
07/06/2012	BILL	LASIKE, SALESI & TRESA	$179.31	$179.31
03/06/2012	PAYMENT	LASIKE, SALASI & TRESA CHECK BANK: 94-8401/3224 NUM: 1529	$-41.50	$0.00
01/03/2012	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1511	$-41.50	$41.50
10/05/2011	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1479	$-41.50	$83.00
08/17/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 1207	$-41.52	$124.50
07/06/2011	BILL	LASIKE, SALESI & TRESA	$166.02	$166.02
03/10/2011	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1385	$-38.43	$0.00
01/04/2011	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1435	$-38.43	$38.43
10/12/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5678	$-38.43	$76.86
08/17/2010	PAYMENT	LASIKE, TRESA & SALASI CHECK BANK: 94-8401 NUM: 1777	$-38.43	$115.29
07/08/2010	BILL	LASIKE, SALESI & TRESA	$153.72	$153.72
03/01/2010	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1720	$-35.58	$0.00
01/04/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5132	$-35.58	$35.58
10/09/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4463	$-35.58	$71.16
08/11/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 4158	$-35.60	$106.74
07/09/2009	BILL	LASIKE, SALESI & TRESA	$142.34	$142.34
08/14/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-2145/1222 NUM: 124939249	$-132.16	$0.00
07/10/2008	BILL	SCHMIDT, KARL	$132.16	$132.16