Tax Account 007-264-02

Print Page · · Payments Cart · New Search

Owners

KUZMICH, SHEEDA & BALDWIN, JOHN
7365 WILD ROAD
LAS VEGAS, NV 89129

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

Account Summary

Account ID	007-264-02
Account Type	Real Estate
Location	0 LOT 3 BLK 4 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-264-02

Account Type

Real Estate

Location

0 LOT 3 BLK 4 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
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

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

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	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	JOHN BALDWIN CHECK 2332	$-37.43	$0.00
07/17/2025	BILL	KUZMICH, SHEEDA & BALDWIN, JOHN	$37.43	$37.43
07/29/2024	PAYMENT	KUZMICH, SHEEDA & BALDWIN, JOHN CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	KUZMICH, SHEEDA & BALDWIN, JOHN	$34.65	$34.65
08/07/2023	PAYMENT	KUZMICH, SHEEDA & BALDWIN, JOH CHECK BANK: 11-4288 NUM: 2198	$-32.07	$0.00
07/11/2023	BILL	KUZMICH, SHEEDA & BALDWIN, JOH	$32.07	$32.07
07/28/2022	PAYMENT	BALDWIN, JOHN CHECK BANK: 114288 NUM: 2159	$-29.68	$0.00
07/14/2022	BILL	KUZMICH, SHEEDA & BALDWIN, JOH	$29.68	$29.68
07/29/2021	PAYMENT	BALDWIN, JOH CHECK BANK: 114288 NUM: 2104	$-27.48	$0.00
07/19/2021	BILL	KUZMICH, SHEEDA & BALDWIN, JOH	$27.48	$27.48
07/29/2020	PAYMENT	BALDWIN, JOHN & KEIKO CHECK BANK: 114288 NUM: 2040	$-26.84	$0.00
07/08/2020	BILL	KUZMICH, SHEEDA & BALDWIN, JOH	$26.84	$26.84
08/13/2019	PAYMENT	BALDWIN, JOHN CHECK BANK: 114288 NUM: 1982	$-26.84	$0.00
07/14/2019	BILL	KUZMICH, SHEEDA & BALDWIN, JOH	$26.84	$26.84
08/10/2018	PAYMENT	BALDWIN, JOHM & KEIKO CHECK BANK: 114288 NUM: 1898	$-26.84	$0.00
07/11/2018	BILL	KUZMICH, SHEEDA & BALDWIN, JOH	$26.84	$26.84
08/04/2017	PAYMENT	MURIN NELLIE CHECK BANK: 597910 NUM: 2056	$-26.84	$0.00
07/19/2017	BILL	KUZMICH, SHEEDA & MURIN TRUST	$26.84	$26.84
08/05/2016	PAYMENT	MURIN, THOMAS & NELLIE M. CHECK BANK: 37-65 NUM: 1176	$-26.84	$0.00
07/14/2016	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
08/20/2015	PAYMENT	MURIN, THOMAS & NELLIE M. CHECK BANK: 37-65 NUM: 1113	$-26.84	$0.00
07/09/2015	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
08/12/2014	PAYMENT	MURIN, NELLIE M. & THOMAS CHECK BANK: 37-65 NUM: 1049	$-26.84	$0.00
07/09/2014	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
08/07/2013	PAYMENT	MURIN, THOMAS & NELLIE CHECK BANK: 59-101 NUM: 8816	$-26.84	$0.00
07/11/2013	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
07/31/2012	PAYMENT	MURIN,THOMAS & NELLIE CHECK BANK: 59-101 NUM: 8526	$-26.84	$0.00
07/13/2012	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
08/09/2011	PAYMENT	KUZMICH, SHEEDA & DANIEL J & L CHECK BANK: 59-101 NUM: 8232	$-26.84	$0.00
07/13/2011	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
11/01/2010	PAYMENT	MURIN, NELLIE M & THOMAS P CHECK BANK: 59-101 NUM: 8007	$-29.25	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
03/30/2010	PAYMENT	MURIN, NELLIE CHECK BANK: 59-101 NUM: 7891	$-35.74	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$35.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.88	$32.74
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$30.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.91
07/13/2009	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
08/25/2008	PAYMENT	DANIEL, JEFF CHECK BANK: 88-9353 NUM: 2768	$-26.84	$0.00
07/14/2008	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
08/09/2007	PAYMENT	SPECIALIZED POOL CLEANING &SUP CHECK BANK: 32-2 NUM: 2212	$-26.84	$0.00
07/13/2007	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
08/03/2006	PAYMENT	DANIEL, JEFF CHECK BANK: 88-9353 NUM: 2870	$-26.84	$0.00
07/16/2006	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
08/30/2005	PAYMENT	DANIEL, JEFFREY CHECK BANK: 88-9353 NUM: 26442	$-26.84	$0.00
07/26/2005	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
08/25/2004	PAYMENT	DANIEL, JEFF CHECK BANK: 88-9353 NUM: 2282	$-26.84	$0.00
07/13/2004	BILL	KUZMICH, SHEEDA & DANIEL J & L	$26.84	$26.84
08/20/2003	PAYMENT	DANIEL, JEFF CHECK BANK: 88-9353 NUM: 1885	$-26.84	$0.00
07/22/2003	BILL	KUZMICH, S/DANIEL, J/BLAKE, L	$26.84	$26.84
08/23/2002	PAYMENT	DANIEL, JEFF CHECK BANK: 88-9353 NUM: 1458	$-25.16	$0.00
07/11/2002	BILL	KUZMICH, S/DANIEL, J/BLAKE, L	$25.16	$25.16
08/26/2001	PAYMENT	DANIEL, JEFF CHECK BANK: 88-9353 NUM: 1051	$-25.16	$0.00
07/13/2001	BILL	KUZMICH, S/DANIEL, J/BLAKE, L	$25.16	$25.16
08/21/2000	PAYMENT	DANIEL, JACQUIE OR JEFF CHECK BANK: 88-9353 NUM: 3203	$-25.15	$0.00
07/10/2000	BILL	KUZMICH, S/DANIEL, J/BLAKE, L	$25.15	$25.15
08/25/1999	PAYMENT	KUZMICH, S/DANIEL, J/BLAKE, L CHECK BANK: 88-9353 NUM: 2866	$-25.11	$0.00
07/17/1999	BILL	KUZMICH, S/DANIEL, J/BLAKE, L	$25.11	$25.11
08/21/1998	PAYMENT	J DANIEL CHECK	$-23.75	$0.00
07/10/1998	BILL	KUZMICH, S/DANIEL, J/BLAKE, L	$23.75	$23.75
09/02/1997	PAYMENT	DANIEL CHECK	$-23.76	$0.00
07/20/1997	BILL	KUZMICH, S/DANIEL, J/BLAKE, L	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66