Tax Account 007-180-29

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Owners

DAVID, AUGUSTO M & MELINDA B
5312 WHISPER LAKE AVE
LAS VEGAS, NV 89131-2614

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

Account Summary

Account ID	007-180-29
Account Type	Real Estate
Location	0 SW4SE4NW4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-29

Account Type

Real Estate

Location

0 SW4SE4NW4 25/30/47

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
08/19/2024	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK 107	$-15.14	$0.00
07/15/2024	BILL	DAVID, AUGUSTO M & MELINDA B	$15.14	$15.14
08/10/2023	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 162	$-14.02	$0.00
07/11/2023	BILL	DAVID, AUGUSTO M & MELINDA B	$14.02	$14.02
08/03/2022	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 907118 NUM: 127	$-12.97	$0.00
07/14/2022	BILL	DAVID, AUGUSTO M & MELINDA B	$12.97	$12.97
08/26/2021	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 907118 NUM: 248	$-12.02	$0.00
07/19/2021	BILL	DAVID, AUGUSTO M & MELINDA B	$12.02	$12.02
07/29/2020	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 947118 NUM: 162	$-11.74	$0.00
07/08/2020	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/20/2019	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 907118 NUM: 118	$-11.74	$0.00
07/14/2019	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/14/2018	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 907118 NUM: 115	$-11.74	$0.00
07/11/2018	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/02/2017	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 907118 NUM: 103	$-11.74	$0.00
07/19/2017	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/10/2016	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 118	$-11.74	$0.00
07/14/2016	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/03/2015	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 1724	$-11.74	$0.00
07/09/2015	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
07/30/2014	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 1644	$-11.74	$0.00
07/09/2014	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/07/2013	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 1556	$-11.74	$0.00
07/11/2013	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/14/2012	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 1476	$-11.74	$0.00
07/13/2012	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
07/29/2011	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 1405	$-11.74	$0.00
07/13/2011	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
09/07/2010	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 1336	$-11.74	$0.00
08/30/2010	AMENDMENT	adj pmt gp	$-0.47	$11.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.21
07/08/2010	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/10/2009	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 1228	$-11.74	$0.00
07/13/2009	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/05/2008	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 1168	$-11.74	$0.00
07/14/2008	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/07/2007	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 1101	$-11.74	$0.00
07/13/2007	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/01/2006	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 90-7118 NUM: 1055	$-11.74	$0.00
07/16/2006	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/15/2005	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 11-7000 NUM: 834	$-11.74	$0.00
07/26/2005	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/19/2004	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 11-7000 NUM: 578	$-11.74	$0.00
07/13/2004	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/06/2003	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 11-7000 NUM: 246	$-11.74	$0.00
07/22/2003	BILL	DAVID, AUGUSTO M & MELINDA B	$11.74	$11.74
08/06/2002	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 11-7000 NUM: 1035	$-11.01	$0.00
07/11/2002	BILL	DAVID, AUGUSTO M & MELINDA B	$11.01	$11.01
07/30/2001	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 11-7000 NUM: 812	$-11.04	$0.00
07/13/2001	BILL	DAVID, AUGUSTO M & MELINDA B	$11.04	$11.04
08/10/2000	PAYMENT	DAVID, AUGUSTO M & MELINDA B CHECK BANK: 11-7000 NUM: 550	$-11.04	$0.00
07/10/2000	BILL	DAVID, AUGUSTO M & MELINDA B	$11.04	$11.04
08/23/1999	PAYMENT	DAVID, AUGUSTO M. & MELINDA B. CHECK BANK: 11-7000 NUM: 0267	$-11.03	$0.00
07/17/1999	BILL	DAVID, AUGUSTO M. & MELINDA B.	$11.03	$11.03
08/28/1998	PAYMENT	DAVID, AUGUSTO M. & MELINDA B. CHECK	$-11.91	$0.00
07/10/1998	BILL	DAVID, AUGUSTO M. & MELINDA B.	$11.91	$11.91
08/19/1997	PAYMENT	MISCELLANEOUS CHECK	$-11.89	$0.00
07/20/1997	BILL	DAVID, AUGUSTO M. & MELINDA M.	$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. A CALIFORNIA CORP.	$11.34	$11.34