Tax Account 007-080-17

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Owners

MIRA, JOHN G, JOHN B & CALVIN B
505 E WINDMILL LANE STE 1C
LAS VEGAS, NV 89123

% MIRA, CALVIN

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-080-17
Account Type	Real Estate
Location	0 NE4SW4SE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-17

Account Type

Real Estate

Location

0 NE4SW4SE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$0.56	$14.58	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$1.08	$13.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$1.06	$12.80	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MIRA, HELEN CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	MIRA, JOHN G, JOHN B & CALVIN B	$15.14	$15.14
09/25/2023	PAYMENT	MIRA, CALVIN CREDIT: D BANK: CC NUM: CC	$-14.58	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$14.58
07/11/2023	BILL	MIRA, JOHN G, JOHN B & CALVIN	$14.02	$14.02
08/08/2022	PAYMENT	MIRA, CALVIN CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	MIRA, JOHN G, JOHN B & CALVIN	$12.97	$12.97
12/28/2021	PAYMENT	MIRA, CLAVIN CREDIT: D BANK: CC NUM: CC	$-13.10	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	MIRA, JOHN G, JOHN B & CALVIN	$12.02	$12.02
08/19/2020	PAYMENT	MIRA, CALVIN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/08/2020	BILL	MIRA, JOHN G, JOHN B & CALVIN	$11.74	$11.74
09/09/2019	PAYMENT	MIRA, CALVIN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
09/09/2019	AMENDMENT	adj pmt jj	$-0.47	$11.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	MIRA, JOHN G, JOHN B & CALVIN	$11.74	$11.74
09/05/2018	PAYMENT	MIRA, CALVIN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2018	BILL	MIRA, JOHN G, JOHN B & CALVIN	$11.74	$11.74
08/14/2017	PAYMENT	MIRA, CALVIN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/19/2017	BILL	MIRA, JOHN G, JOHN B & CALVIN	$11.74	$11.74
08/30/2016	PAYMENT	MIRA, JOHN G, JOHN B & CALVIN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2016	BILL	MIRA, JOHN G, JOHN B & CALVIN	$11.74	$11.74
08/21/2015	PAYMENT	MIRA, JOHN G, JOHN B & CALVIN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/09/2015	BILL	MIRA, JOHN G, JOHN B & CALVIN	$11.74	$11.74
11/17/2014	PAYMENT	MIRA, JOHN G, JOHN B & CALVIN CHECK BANK: 16-66 NUM: 1534	$-12.80	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	MIRA, JOHN G, JOHN B & CALVIN	$11.74	$11.74
08/20/2013	PAYMENT	MIRA, JOHN G CHECK BANK: 94-72 NUM: 2184	$-11.74	$0.00
07/11/2013	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.74	$11.74
08/06/2012	PAYMENT	MIRA, JOHN G, CALVIN B & JOHN CHECK BANK: 94-72 NUM: 2004	$-11.74	$0.00
07/13/2012	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.74	$11.74
08/22/2011	PAYMENT	MIRA, JOHN G, CALVIN B & JOHN CHECK BANK: 94-72 NUM: 1823	$-11.74	$0.00
07/13/2011	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.74	$11.74
08/24/2010	PAYMENT	MIRA, JOHN G & LUCY B CHECK BANK: 94-72 NUM: 1642	$-11.74	$0.00
07/08/2010	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.74	$11.74
08/24/2009	PAYMENT	MIRA, JOHN G & LUCY B CHECK BANK: 94-72 NUM: 1197	$-11.74	$0.00
07/13/2009	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.74	$11.74
08/05/2008	PAYMENT	MIRA, JOHN G & LUCY B CHECK BANK: 94-72 NUM: 2327	$-11.74	$0.00
07/14/2008	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.74	$11.74
08/10/2007	PAYMENT	MIRA, JOHN G & LUCY B CHECK BANK: 94-72 NUM: 1803	$-11.74	$0.00
07/13/2007	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.74	$11.74
08/10/2006	PAYMENT	MIRA, JOHN G & LUCY B CHECK BANK: 94-72 NUM: 1296	$-11.74	$0.00
07/16/2006	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.74	$11.74
08/25/2005	PAYMENT	MIRA, JOHN G & LUCY B CHECK BANK: 94-72 NUM: 940	$-11.74	$0.00
07/26/2005	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.74	$11.74
08/19/2004	PAYMENT	MIRA, LUCY B CHECK BANK: 75-53 NUM: 287644498	$-11.74	$0.00
07/13/2004	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.74	$11.74
09/05/2003	PAYMENT	MIRA, JOHN G, CALVIN B & JOHN CHECK BANK: 88-1088 NUM: 237892470	$-11.74	$0.00
07/22/2003	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.74	$11.74
08/23/2002	PAYMENT	MIRA, LUCY CHECK BANK: 91-170 NUM: 844149	$-11.01	$0.00
07/11/2002	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.01	$11.01
08/29/2001	PAYMENT	MIRA, JOHN G, CALVIN B & JOHN CHECK BANK: 94-72 NUM: 2533	$-11.04	$0.00
07/13/2001	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.04	$11.04
08/21/2000	PAYMENT	MIRA, JOHN G, CALVIN B & JOHN CHECK BANK: 94-204 NUM: 1599	$-11.04	$0.00
07/10/2000	BILL	MIRA, JOHN G, CALVIN B & JOHN	$11.04	$11.04
08/30/1999	PAYMENT	N.R.L.L. A CALIFORNIA CORP. CHECK BANK: 90-119 NUM: 15419	$-11.03	$0.00
07/17/1999	BILL	N.R.L.L. A CALIFORNIA CORP.	$11.03	$11.03
08/28/1998	PAYMENT	N R L L CHECK	$-11.91	$0.00
07/10/1998	BILL	N.R.L.L. A CALIFORNIA CORP.	$11.91	$11.91
01/05/1998	PAYMENT	N R L L CHECK	$-12.96	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	N.R.L.L. A CALIFORNIA CORP.	$11.89	$11.89
10/09/1996	PAYMENT	NRLL A CALIFORNIA CORP	$-11.79	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	N.R.L.L. S CALIFORNIA CORP.	$11.34	$11.34