Tax Account 007-268-07

Print Page · · Payments Cart · New Search

Owners

GUERRA, ROBERTS
6055 EVENING VIEW ST
N LAS VEGAS, NV 89031

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

Account Summary

Account ID	007-268-07
Account Type	Real Estate
Location	0 LOT 9 BLK 9 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-268-07

Account Type

Real Estate

Location

0 LOT 9 BLK 9 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$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	$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
09/17/2024	PAYMENT	GUERRA, ROBERTS CHECK 2165	$-34.65	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.39	$34.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	GUERRA, ROBERTS	$34.65	$34.65
08/29/2023	PAYMENT	GUERRA, ROBERTS CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	GUERRA, ROBERTS	$32.07	$32.07
08/03/2022	PAYMENT	GUERRA, ROBERTS CHECK BANK: 947074 NUM: 2153	$-29.68	$0.00
07/14/2022	BILL	GUERRA, ROBERTS	$29.68	$29.68
09/08/2021	PAYMENT	GUERRA, ROBERTS CHECK BANK: 947074 NUM: 2145	$-27.48	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-1.10	$27.48
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	GUERRA, ROBERTS	$27.48	$27.48
08/11/2020	PAYMENT	GUERRA, GLORIA CHECK BANK: 907162 NUM: 4783	$-26.84	$0.00
07/08/2020	BILL	GUERRA FAMILY LIVING TRUST	$26.84	$26.84
08/28/2019	PAYMENT	GUERRA, NANCY CHECK BANK: 1135 NUM: 8631	$-26.84	$0.00
07/14/2019	BILL	GUERRA FAMILY LIVING TRUST	$26.84	$26.84
08/07/2018	PAYMENT	GUERRA, NANCY CHECK BANK: 1135 NUM: 8456	$-26.84	$0.00
07/11/2018	BILL	GUERRA, RICHARD	$26.84	$26.84
08/14/2017	PAYMENT	GUERRA,NANCY LEE CHECK BANK: 1135 NUM: 8224	$-26.84	$0.00
07/19/2017	BILL	GUERRA, RICHARD	$26.84	$26.84
08/11/2016	PAYMENT	GUERRA, NANCY LEE CHECK BANK: 11-35 NUM: 7982	$-26.84	$0.00
07/14/2016	BILL	GUERRA, RICHARD	$26.84	$26.84
08/06/2015	PAYMENT	GUERRA, NANCY CHECK BANK: 11-35 NUM: 7737	$-26.84	$0.00
07/09/2015	BILL	GUERRA, RICHARD	$26.84	$26.84
08/13/2014	PAYMENT	GUERRA, NANCY LEE CHECK BANK: 11-35 NUM: 7495	$-26.84	$0.00
07/09/2014	BILL	GUERRA, RICHARD	$26.84	$26.84
08/15/2013	PAYMENT	GUERRA, NANCY LEE CHECK BANK: 11-35 NUM: 7259	$-26.84	$0.00
07/11/2013	BILL	GUERRA, RICHARD	$26.84	$26.84
08/14/2012	PAYMENT	GUERRA, NANCY LEE CHECK BANK: 16-66 NUM: 7002	$-26.84	$0.00
07/13/2012	BILL	GUERRA, RICHARD	$26.84	$26.84
08/19/2011	PAYMENT	GUERRA, RICHARD CHECK BANK: 16-66 NUM: 1328	$-26.84	$0.00
07/13/2011	BILL	GUERRA, RICHARD	$26.84	$26.84
08/17/2010	PAYMENT	GUERRA, RICHARD & NANCY L CHECK BANK: 16-66 NUM: 1243	$-26.84	$0.00
07/08/2010	BILL	GUERRA, RICHARD	$26.84	$26.84
08/17/2009	PAYMENT	GUERRA, RICHARD & NANCY L CHECK BANK: 16-66 NUM: 1159	$-26.84	$0.00
07/13/2009	BILL	GUERRA, RICHARD	$26.84	$26.84
08/25/2008	PAYMENT	GUERRA, RICHARD & NANCY CHECK BANK: 16-66 NUM: 1070	$-26.84	$0.00
07/14/2008	BILL	GUERRA, RICHARD	$26.84	$26.84
08/17/2007	PAYMENT	GUERRA, RICHARD CHECK BANK: 16-66 NUM: 7003	$-26.84	$0.00
07/13/2007	BILL	GUERRA, RICHARD	$26.84	$26.84
08/21/2006	PAYMENT	GUERRA, RICHARD CHECK BANK: 16-66 NUM: 6912	$-26.84	$0.00
07/16/2006	BILL	GUERRA, RICHARD	$26.84	$26.84
08/17/2005	PAYMENT	GUERRA, RICHARD CHECK BANK: 16-66 NUM: 6807	$-26.84	$0.00
07/26/2005	BILL	GUERRA, RICHARD	$26.84	$26.84
08/05/2004	PAYMENT	GUERRA, RICHARD CHECK BANK: 16-66 NUM: 6708	$-26.84	$0.00
07/13/2004	BILL	GUERRA, RICHARD	$26.84	$26.84
08/13/2003	PAYMENT	GUERRA, RICHARD CHECK BANK: 16-66 NUM: 6567	$-26.84	$0.00
07/22/2003	BILL	GUERRA, RICHARD	$26.84	$26.84
08/06/2002	PAYMENT	GUERRA, RICHARD CHECK BANK: 16-66 NUM: 6358	$-25.16	$0.00
07/11/2002	BILL	GUERRA, RICHARD	$25.16	$25.16
07/27/2001	PAYMENT	GUERRA, RICHARD CHECK BANK: 16-66 NUM: 6165	$-25.16	$0.00
07/13/2001	BILL	GUERRA, RICHARD	$25.16	$25.16
08/04/2000	PAYMENT	GUERRA, RICHARD CHECK BANK: 16-66 NUM: 5893	$-25.15	$0.00
07/10/2000	BILL	GUERRA, RICHARD	$25.15	$25.15
08/11/1999	PAYMENT	GUERRA, RICHARD CHECK BANK: 16-66 NUM: 5573	$-25.11	$0.00
07/17/1999	BILL	GUERRA, RICHARD	$25.11	$25.11
08/05/1998	PAYMENT	GUERRA, RICHARD CHECK	$-23.75	$0.00
07/10/1998	BILL	GUERRA, RICHARD	$23.75	$23.75
08/07/1997	PAYMENT	GUERRA, RICHARD CHECK	$-23.76	$0.00
07/20/1997	BILL	GUERRA, RICHARD	$23.76	$23.76
08/14/1996	PAYMENT	GUERRA, RICHARD	$-22.66	$0.00
07/15/1996	BILL	GUERRA, RICHARD	$22.66	$22.66