Tax Account 007-100-16

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Owners

GARBAN, MELITA
5702 DEL REY AVE
LAS VEGAS, NV 89146

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

Account Summary

Account ID	007-100-16
Account Type	Real Estate
Location	0 SE4 OF LOT 18 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-16

Account Type

Real Estate

Location

0 SE4 OF LOT 18 7/30/47

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	$0.00	$14.02	$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	$0.00	$12.02	$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	$5.58	$17.32	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SOUTHERLAND, MELITA CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	GARBAN, MELITA	$15.14	$15.14
07/20/2023	PAYMENT	SOUTHERLAND,MELITA CREDIT: D BANK: CC NUM: CC	$-14.02	$0.00
07/11/2023	BILL	GARBAN, MELITA	$14.02	$14.02
07/25/2022	PAYMENT	SOUTHERLAND, MELITA CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	GARBAN, MELITA	$12.97	$12.97
08/06/2021	PAYMENT	GARBAN, MELITA CREDIT: D BANK: CC NUM: CC	$-12.02	$0.00
07/19/2021	BILL	GARBAN, MELITA	$12.02	$12.02
07/29/2020	PAYMENT	GARBAN, LARRY CHECK BANK: 9472 NUM: 959	$-11.74	$0.00
07/08/2020	BILL	GARBAN, MELITA	$11.74	$11.74
08/12/2019	PAYMENT	GARBAN, LARRY CHECK BANK: 9472 NUM: 883	$-11.74	$0.00
07/14/2019	BILL	GARBAN, MELITA	$11.74	$11.74
08/02/2018	PAYMENT	GARBAN, LARRY CHECK BANK: 9472 NUM: 807	$-11.74	$0.00
07/11/2018	BILL	GARBAN, MELITA	$11.74	$11.74
08/07/2017	PAYMENT	GARBAN, LARRY CHECK BANK: 9472 NUM: 724	$-11.74	$0.00
07/19/2017	BILL	GARBAN, MELITA	$11.74	$11.74
08/04/2016	PAYMENT	GARBAN, MELITA CHECK BANK: 86-186 NUM: 206581440307	$-11.74	$0.00
07/14/2016	BILL	GARBAN, MELITA	$11.74	$11.74
04/08/2016	PAYMENT	GARBAN, LARRY CHECK BANK: 94-72 NUM: 619	$-17.32	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$17.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.82	$14.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	GARBAN, MELITA	$11.74	$11.74
08/13/2014	PAYMENT	GARBAN, LARRY CHECK BANK: 94-72 NUM: 457	$-11.74	$0.00
07/09/2014	BILL	GARBAN, MELITA	$11.74	$11.74
08/01/2013	PAYMENT	GARBAN, LARRY CHECK BANK: 94-72 NUM: 354	$-11.74	$0.00
07/11/2013	BILL	GARBAN, MELITA	$11.74	$11.74
08/07/2012	PAYMENT	GARBAN, LARRY CHECK BANK: 94-72 NUM: 265	$-11.74	$0.00
07/13/2012	BILL	GARBAN, MELITA	$11.74	$11.74
08/09/2011	PAYMENT	GARBAN, MELITA CHECK BANK: 94-72 NUM: 159	$-11.74	$0.00
07/13/2011	BILL	GARBAN, MELITA	$11.74	$11.74
08/09/2010	PAYMENT	GARBAN, LARRY J CHECK BANK: 94-8420 NUM: 425	$-11.74	$0.00
07/08/2010	BILL	GARBAN, MELITA	$11.74	$11.74
08/13/2009	PAYMENT	GARBAN, LARRY J CHECK BANK: 94-8420 NUM: 324	$-11.74	$0.00
07/13/2009	BILL	GARBAN, MELITA	$11.74	$11.74
08/07/2008	PAYMENT	GARBAN, LARRY J CHECK BANK: 94-8420 NUM: 955	$-11.74	$0.00
07/14/2008	BILL	GARBAN, MELITA	$11.74	$11.74
07/27/2007	PAYMENT	GARBAN, LARRY J CHECK BANK: 94-8420 NUM: 835	$-11.74	$0.00
07/13/2007	BILL	GARBAN, MELITA	$11.74	$11.74
08/28/2006	PAYMENT	GARBAN, LARRY J CHECK BANK: 94-8420 NUM: 721	$-11.74	$0.00
07/16/2006	BILL	GARBAN, MELITA	$11.74	$11.74
08/10/2005	PAYMENT	GARBAN, LARRY J CHECK BANK: 94-8420 NUM: 587	$-11.74	$0.00
07/26/2005	BILL	GARBAN, MELITA	$11.74	$11.74
08/03/2004	PAYMENT	GARBAN, MELITA CHECK BANK: 94-8420 NUM: 432	$-11.74	$0.00
07/13/2004	BILL	GARBAN, MELITA	$11.74	$11.74
08/20/2003	PAYMENT	GARBAN, MELITA CHECK BANK: 94-8420 NUM: 313	$-11.74	$0.00
07/22/2003	BILL	GARBAN, MELITA	$11.74	$11.74
08/15/2002	PAYMENT	GARBAN, LARRY J CHECK BANK: 94-8420 NUM: 208	$-11.01	$0.00
07/11/2002	BILL	GARBAN, MELITA	$11.01	$11.01
08/22/2001	PAYMENT	GARBAN, MELITA CHECK BANK: 94-8420 NUM: 110	$-11.04	$0.00
07/13/2001	BILL	GARBAN, MELITA	$11.04	$11.04
08/15/2000	PAYMENT	GARBAN, MELITA CHECK BANK: 82-40 NUM: 901356485	$-11.04	$0.00
07/10/2000	BILL	GARBAN, MELITA	$11.04	$11.04
10/19/1999	PAYMENT	GARBAN, LARRY & ERNA CHECK BANK: 75-53 NUM: 416826764	$-11.47	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$11.47
07/17/1999	BILL	GARBAN, LARRY & ERNA	$11.03	$11.03
08/31/1998	PAYMENT	GARBAN, LARRY & ERNA CHECK	$-11.91	$0.00
07/10/1998	BILL	GARBAN, LARRY & ERNA	$11.91	$11.91
08/27/1997	PAYMENT	GARBAN, LARRY & ERNA CHECK	$-11.89	$0.00
07/20/1997	BILL	GARBAN, LARRY & ERNA	$11.89	$11.89
09/03/1996	PAYMENT	GARBAN, LARRY & ERNA	$-11.34	$0.00
07/15/1996	BILL	GARBAN, LARRY & ERNA	$11.34	$11.34