Tax Account 007-266-13

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Owners

ANDRES, ERIC GLENN
1179 SILVER STONE WAY
LAS VEGAS, NV 89123

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

Account Summary

Account ID	007-266-13
Account Type	Real Estate
Location	0 LOT 8 BLK 6 UN 2, CV
Balance	$37.43
Currently Due	$37.43

Account ID

007-266-13

Account Type

Real Estate

Location

0 LOT 8 BLK 6 UN 2, CV

Balance

$37.43

Currently Due

$37.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$0.00
Balance	$37.43
Due	$37.43
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

$0.00

Balance

$37.43

Due

$37.43

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

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	$2.47	$29.95	$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	$2.41	$29.25	$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
07/17/2025	BILL	ANDRES, ERIC GLENN	$37.43	$37.43
08/22/2024	PAYMENT	ANDRES, ERIC GLENN CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	ANDRES, ERIC GLENN	$34.65	$34.65
08/03/2023	PAYMENT	ANDRES, ERIC GLENN CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	ANDRES, ERIC GLENN	$32.07	$32.07
08/25/2022	PAYMENT	ANDRES, ERIC GLENN CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	ANDRES, ERIC GLENN	$29.68	$29.68
11/17/2021	PAYMENT	ANDRES, ERIC CREDIT: D BANK: CC NUM: CC	$-29.95	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$29.95
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	ANDRES, ERIC GLENN	$27.48	$27.48
08/18/2020	PAYMENT	ANDRES, ERIC GLENN CHECK BANK: 947074 NUM: 3338	$-26.84	$0.00
07/08/2020	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
08/27/2019	PAYMENT	ANDRES, ERIC CHECK BANK: 947074 NUM: 3336	$-26.84	$0.00
07/14/2019	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
10/30/2018	PAYMENT	ANDRES, ERIC & SARAH CHECK BANK: 947074 NUM: 3323	$-29.25	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$29.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.91
07/11/2018	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
08/30/2017	PAYMENT	ANDRES, ERIC CHECK BANK: 947074 NUM: 3237	$-26.84	$0.00
07/19/2017	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
08/02/2016	PAYMENT	ANDRES, ERIC GLENN CHECK BANK: 94-7074 NUM: 3218	$-26.84	$0.00
07/14/2016	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
08/20/2015	PAYMENT	ANDRES, ERIC GLENN CHECK BANK: 94-7074 NUM: 3270	$-26.84	$0.00
07/09/2015	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
08/20/2014	PAYMENT	ANDRES, ERIC GLENN CHECK BANK: 94-7074 NUM: 3204	$-26.84	$0.00
07/09/2014	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
08/16/2013	PAYMENT	ANDRES, ERIC & SARAH CHECK BANK: 94-7074 NUM: 3104	$-26.84	$0.00
07/11/2013	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
09/11/2012	PAYMENT	ANDRES, ERIC & SARAH CHECK BANK: 94-7074 NUM: 3333	$-27.91	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/13/2012	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
08/24/2011	PAYMENT	ANDRES, ERIC GLENN CHECK BANK: 94-7074 NUM: 3039	$-26.84	$0.00
07/13/2011	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
09/07/2010	PAYMENT	ANDRES, ERIC & SARAH CHECK BANK: 94-7074 NUM: 2333	$-27.91	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
08/19/2009	PAYMENT	ANDRES, ERIC & SARAH CHECK BANK: 94-7074 NUM: 2276	$-26.84	$0.00
07/13/2009	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
09/02/2008	PAYMENT	ANDRES, ERIC & SARAH CHECK BANK: 94-7074 NUM: 1870	$-26.84	$0.00
07/14/2008	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
10/10/2007	PAYMENT	ANDRES, ERIC & SARAH CHECK BANK: 94-7074 NUM: 1750	$-27.91	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
08/22/2006	PAYMENT	ANDRES, ERIC GLENN & SARAH B CHECK BANK: 94-7074 NUM: 1520	$-26.84	$0.00
07/16/2006	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
08/24/2005	PAYMENT	ANDRES, ERIC GLENN & SARAH B CHECK BANK: 94-7074 NUM: 1360	$-26.84	$0.00
07/26/2005	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
08/24/2004	PAYMENT	ANDRES, ERIC GLENN CHECK BANK: 94-7074 NUM: 1119	$-26.84	$0.00
07/13/2004	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
09/29/2003	PAYMENT	ANDRES, ERIC G CHECK BANK: 82-40 NUM: 838298367	$-7.11	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.27	$7.11
08/04/2003	PAYMENT	ANDRES, ERIC GLENN & LCT CHECK BANK: 94-7074 NUM: 2124	$-20.00	$6.84
07/22/2003	BILL	ANDRES, ERIC GLENN	$26.84	$26.84
12/30/2002	PAYMENT	ANDRES, ERIC GLENN & LCT CHECK BANK: 94-7074 NUM: 2007	$-1.06	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$1.06
09/27/2002	PAYMENT	ANDRES, ERIC GLENN CHECK BANK: 88-1055 NUM: 749728930	$-25.16	$1.01
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	ANDRES, ERIC GLENN	$25.16	$25.16
09/04/2001	PAYMENT	ANDRES, ERIC GLENN CHECK BANK: 88-1055 NUM: 792711893	$-25.16	$0.00
07/13/2001	BILL	ANDRES, ERIC GLENN	$25.16	$25.16
08/10/2000	PAYMENT	ANDRES, ERIC GLENN CHECK BANK: 82-40 NUM: 743536531	$-25.15	$0.00
07/10/2000	BILL	ANDRES, ERIC GLENN	$25.15	$25.15
09/01/1999	PAYMENT	ANDRES, ERIC GLENN CHECK BANK: 82-40 NUM: 970186400	$-25.11	$0.00
07/17/1999	BILL	ANDRES, ERIC GLENN	$25.11	$25.11
08/24/1998	PAYMENT	ANDRES, ERIC GLENN CHECK	$-23.75	$0.00
07/10/1998	BILL	ANDRES, ERIC GLENN	$23.75	$23.75
09/02/1997	PAYMENT	ANDRES, ERIC GLENN CHECK	$-23.76	$0.00
07/20/1997	BILL	ANDRES, ERIC GLENN	$23.76	$23.76
08/14/1996	PAYMENT	ANDRES, ROBERT G & VIRGINIA A	$-22.66	$0.00
07/15/1996	BILL	ANDRES, ROBERT G & VIRGINIA A	$22.66	$22.66