Tax Account 007-100-28

Print Page · · Payments Cart · New Search

Owners

ROUSH, BONNIE
6510 EVENING RAIN AVENUE
LAS VEGAS, NV 89156

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

Account Summary

Account ID	007-100-28
Account Type	Real Estate
Location	0 NW4 OF LOT 19 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-28

Account Type

Real Estate

Location

0 NW4 OF LOT 19 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	$0.00	$11.74	$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
08/01/2024	PAYMENT	C F LEHL CHECK 4150	$-15.14	$0.00
07/15/2024	BILL	ROUSH, BONNIE	$15.14	$15.14
08/08/2023	PAYMENT	ROUSH, BONNIE CHECK BANK: 94-72 NUM: 822	$-14.02	$0.00
07/11/2023	BILL	ROUSH, BONNIE	$14.02	$14.02
08/02/2022	PAYMENT	ROUSH, BONNIE CHECK BANK: 9472 NUM: 858	$-12.97	$0.00
07/14/2022	BILL	ROUSH, BONNIE	$12.97	$12.97
07/28/2021	PAYMENT	ROUSH, BONNIE CHECK BANK: 9472 NUM: 638	$-12.02	$0.00
07/19/2021	BILL	ROUSH, BONNIE	$12.02	$12.02
07/27/2020	PAYMENT	ROUSH, BONNIE CHECK BANK: 9472 NUM: 433	$-11.74	$0.00
07/08/2020	BILL	ROUSH, BONNIE	$11.74	$11.74
08/19/2019	PAYMENT	ROUSH, BONNIE CHECK BANK: 9472 NUM: 333	$-11.74	$0.00
07/14/2019	BILL	BROWN, MARLENE L	$11.74	$11.74
08/07/2018	PAYMENT	BROWN MARLENE & DENNIS CHECK BANK: 9472 NUM: 925	$-11.74	$0.00
07/11/2018	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/28/2017	PAYMENT	BROWN, MARLENE CHECK BANK: 9472 NUM: 863	$-11.74	$0.00
07/19/2017	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
08/04/2016	PAYMENT	BROWN, DENNIS H. & MARLENE L. CHECK BANK: 94-72 NUM: 803	$-11.74	$0.00
07/14/2016	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/29/2015	PAYMENT	BROWN, MARLENE & DENNIS CHECK BANK: 94-72 NUM: 745	$-11.74	$0.00
07/09/2015	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/29/2014	PAYMENT	BROWN, DENNIS & MARLENE CHECK BANK: 94-72 NUM: 681	$-11.74	$0.00
07/09/2014	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/31/2013	PAYMENT	BROWN, MARLENE & DENNIS CHECK BANK: 94-72 NUM: 614	$-11.74	$0.00
07/11/2013	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/24/2012	PAYMENT	BROWN,MARLENE & DENNIS CHECK BANK: 94-72 NUM: 551	$-11.74	$0.00
07/13/2012	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/28/2011	PAYMENT	BROWN, MARLENE L & DENNIS H CHECK BANK: 94-72 NUM: 474	$-11.74	$0.00
07/13/2011	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/28/2010	PAYMENT	BROWN, MARLENE L ó DENNIS H CHECK BANK: 94-72 NUM: 398	$-11.74	$0.00
07/08/2010	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/30/2009	PAYMENT	BROWN, MARLENE L & DENNIS H CHECK BANK: 94-72 NUM: 306	$-11.74	$0.00
07/13/2009	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
08/01/2008	PAYMENT	BROWN, MARLENE L & DENNIS H CHECK BANK: 94-72 NUM: 242	$-11.74	$0.00
07/14/2008	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/26/2007	PAYMENT	BROWN, MARLENE L & DENNIS H CHECK BANK: 94-72 NUM: 148	$-11.74	$0.00
07/13/2007	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/27/2006	PAYMENT	BROWN, MARLENE L & DENNIS H CHECK BANK: 94-72 NUM: 57	$-11.74	$0.00
07/16/2006	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
08/24/2005	PAYMENT	BROWN, MARLENE L & DENNIS CHECK BANK: 94-72 NUM: 1047	$-11.74	$0.00
07/26/2005	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/28/2004	PAYMENT	BROWN, MARLENE L & DENNIS CHECK BANK: 94-72 NUM: 905	$-11.74	$0.00
07/13/2004	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
08/11/2003	PAYMENT	BROWN, MARLENE L & DENNIS CHECK BANK: 94-72 NUM: 792	$-11.74	$0.00
07/22/2003	BILL	BROWN, MARLENE L & DENNIS H	$11.74	$11.74
07/29/2002	PAYMENT	BROWN, MARLENE L & DENNIS H CHECK BANK: 94-72 NUM: 682	$-11.01	$0.00
07/11/2002	BILL	BROWN, MARLENE L & DENNIS H	$11.01	$11.01
07/27/2001	PAYMENT	BROWN, MARLENE L & DENNIS CHECK BANK: 94-72 NUM: 501	$-11.04	$0.00
07/13/2001	BILL	BROWN, MARLENE L & DENNIS H	$11.04	$11.04
08/02/2000	PAYMENT	BROWN, MARLENE CHECK BANK: 94-72 NUM: 143	$-11.04	$0.00
07/10/2000	BILL	BROWN, MARLENE L & DENNIS H	$11.04	$11.04
08/12/1999	PAYMENT	BROWN, MARLENE & DENNIS CHECK BANK: 94-72 NUM: 5818	$-11.03	$0.00
07/17/1999	BILL	BROWN, MARLENE L & DENNIS H	$11.03	$11.03
08/10/1998	PAYMENT	BROWN CHECK	$-11.91	$0.00
07/10/1998	BILL	BROWN, MARLENE L & DENNIS H	$11.91	$11.91
08/14/1997	PAYMENT	BROWN, MARLENE & DENNIS CHECK	$-11.89	$0.00
07/20/1997	BILL	BROWN, MARLENE L & DENNIS H	$11.89	$11.89
08/09/1996	PAYMENT	DENNIS & MARLENE BROWN	$-11.34	$0.00
07/15/1996	BILL	BROWN, MARLENE L & DENNIS H	$11.34	$11.34