Tax Account 007-272-03

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Owners

GHORMLEY, P J & FITZPATRICK, JL
2302 BRIDLE WREATH LANE
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	007-272-03
Account Type	Real Estate
Location	0 LOT 2 BLK 10 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-272-03

Account Type

Real Estate

Location

0 LOT 2 BLK 10 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	$8.90	$35.74	$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	$8.90	$35.74	$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	GHORMLEY, JENNIE & PAUL CHECK 5040	$-34.65	$0.00
07/15/2024	BILL	GHORMLEY, P J & FITZPATRICK, JL	$34.65	$34.65
08/24/2023	PAYMENT	GHORMLEY, JENNIE & PAUL CHECK BANK: 94-7074 NUM: 4972	$-32.07	$0.00
07/11/2023	BILL	GHORMLEY, P J & FITZPATRICK, J	$32.07	$32.07
08/18/2022	PAYMENT	GHORMLEY, JENNIE & PAUL CHECK BANK: 9647074 NUM: 4945	$-29.68	$0.00
07/14/2022	BILL	GHORMLEY, P J & FITZPATRICK, J	$29.68	$29.68
08/19/2021	PAYMENT	GHORMLEY, JENNIE CHECK BANK: 947074 NUM: 4800	$-27.48	$0.00
07/19/2021	BILL	GHORMLEY, P J & FITZPATRICK, J	$27.48	$27.48
01/27/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 4635	$-26.84	$0.00
01/27/2021	AMENDMENT	ADJ PMT JJ	$-1.18	$26.84
01/27/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 4635	$26.84	$28.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.06	$1.18
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.05	$1.12
09/01/2020	VOID	GHORMLEY, JENNIE CHECK BANK: 947074 NUM: 4635	$-26.84	$1.07
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$27.91
07/08/2020	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
08/28/2019	PAYMENT	GHORMLEY, P J CHECK BANK: 947074 NUM: 4979	$-26.84	$0.00
07/14/2019	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
09/05/2018	PAYMENT	GHORMLEY, P CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2018	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
09/08/2017	PAYMENT	GHORMLEY, JENNIE CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
09/07/2017	AMENDMENT	adj pnlty gpe	$-1.07	$26.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.91
07/19/2017	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
05/02/2017	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CREDIT: D BANK: CC NUM: CC	$-35.74	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$35.74
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$32.74
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$30.86
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$29.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.91
07/14/2016	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
08/26/2015	PAYMENT	GHORMLEY, PAUL & JENNIE CHECK BANK: 94-7074 NUM: 5126	$-26.84	$0.00
07/09/2015	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
05/04/2015	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CHECK BANK: 94-7074 NUM: 5109	$-35.74	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$35.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$32.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
03/19/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 4896	$-26.84	$0.00
03/19/2014	AMENDMENT	adj pmt gp	$-2.54	$26.84
03/19/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 4896	$26.84	$29.38
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$2.54
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$5.54
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$2.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$2.47
01/14/2014	VOID	GHORMLEY, P J & FITZPATRICK, J CHECK BANK: 94-7074 NUM: 4896	$-26.84	$2.41
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$29.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.91
07/11/2013	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
09/18/2012	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CHECK BANK: 94-7074 NUM: 4793	$-26.84	$0.00
09/18/2012	AMENDMENT	adj pmt gp	$-1.07	$26.84
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/13/2012	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
08/24/2011	PAYMENT	GHORMLEY, P J & FITZPATRICK, J CHECK BANK: 94-7074 NUM: 4909	$-26.84	$0.00
07/13/2011	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
08/19/2010	PAYMENT	GHORMLEY, JENNIE L & PAUL JR CHECK BANK: 94-7074 NUM: 4749	$-26.84	$0.00
07/08/2010	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
08/25/2009	PAYMENT	GHORMLEY, P J & JEANNIE CHECK BANK: 94-7074 NUM: 4670	$-26.84	$0.00
07/13/2009	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
05/29/2009	PAYMENT	GHORMLEY, P J & JENNIE L CHECK BANK: 94-7074 NUM: 4662	$-39.74	$0.00
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$39.74
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.74
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.88	$32.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$30.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
11/29/2007	PAYMENT	GHORMLEY, P J & JENNIE L CHECK BANK: 94-7074 NUM: 4592	$-29.25	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
08/28/2006	PAYMENT	GHORMLEY, P J & JENNIE CHECK BANK: 94-7074 NUM: 4433	$-26.84	$0.00
07/16/2006	BILL	GHORMLEY, P J & FITZPATRICK, J	$26.84	$26.84
08/19/2005	PAYMENT	GHORMLEY, JENNIE L & PAUL JAME CHECK BANK: 94-7074 NUM: 4295	$-26.84	$0.00
07/26/2005	BILL	GHORMLEY, P J; FITZPATRICK, J	$26.84	$26.84
07/28/2004	PAYMENT	GHORMLEY, P J; FITZPATRICK, J CHECK BANK: 94-7074 NUM: 4215	$-26.84	$0.00
07/13/2004	BILL	GHORMLEY, P J; FITZPATRICK, J	$26.84	$26.84
09/29/2003	PAYMENT	P & J ENTERPRISES/GHORMLEY CHECK BANK: 94-72 NUM: 2701	$-1.07	$0.00
09/10/2003	PAYMENT	GHORMLEY, P J; FITZPATRICK, J CHECK BANK: 94-72 NUM: 2681	$-26.84	$1.07
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	GHORMLEY, P J; FITZPATRICK, J	$26.84	$26.84
08/26/2002	PAYMENT	GHORMLEY, PAUL J & JENNIE CHECK BANK: 94-72 NUM: 2417	$-25.16	$0.00
07/11/2002	BILL	GHORMLEY, P J; FITZPATRICK, J	$25.16	$25.16
09/13/2001	PAYMENT	GHORMLEY/LCT CHECK BANK: 94-7074 NUM: 1828	$-133.28	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$133.28
09/06/2001	INTEREST	Monthly Interest	$0.62	$132.27
08/01/2001	INTEREST	Monthly Interest	$0.62	$131.65
07/13/2001	BILL	LANDER COUNTY TREASURER	$25.16	$131.03
07/11/2001	INTEREST	Monthly Interest	$0.62	$105.87
06/04/2001	INTEREST	Monthly Interest	$0.62	$105.25
05/08/2001	INTEREST	Monthly Interest	$0.41	$104.63
03/30/2001	INTEREST	Monthly Interest	$0.41	$104.22
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.76	$103.81
03/13/2001	INTEREST	Monthly Interest	$0.41	$102.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$101.64
01/19/2001	INTEREST	Monthly Interest	$0.41	$100.13
01/19/2001	INTEREST	Monthly Interest	$0.41	$99.72
12/06/2000	INTEREST	Monthly Interest	$0.41	$99.31
12/06/2000	INTEREST	Monthly Interest	$0.41	$98.90
10/23/2000	INTEREST	Monthly Interest	$0.41	$98.49
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$98.08
09/08/2000	INTEREST	Monthly Interest	$0.41	$96.82
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$96.41
08/17/2000	INTEREST	Monthly Interest	$0.41	$95.40
07/10/2000	INTEREST	Monthly Interest	$0.41	$94.99
07/10/2000	BILL	GHORMLEY, P J & FITZPATRICK J	$25.15	$94.58
06/06/2000	INTEREST	Monthly Interest	$0.41	$69.43
05/05/2000	INTEREST	Monthly Interest	$0.20	$69.02
04/06/2000	INTEREST	Monthly Interest	$0.20	$68.82
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.76	$68.62
02/15/2000	INTEREST	Monthly Interest	$0.20	$66.86
02/10/2000	INTEREST	Monthly Interest	$0.20	$66.66
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.51	$66.46
01/24/2000	INTEREST	Monthly Interest	$0.20	$64.95
12/13/1999	INTEREST	Monthly Interest	$0.20	$64.75
12/13/1999	INTEREST	Monthly Interest	$0.20	$64.55
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.26	$64.35
10/21/1999	INTEREST	Monthly Interest	$0.20	$63.09
09/02/1999	INTEREST	Monthly Interest	$0.20	$62.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$62.69
08/03/1999	INTEREST	Monthly Interest	$0.20	$61.69
07/25/1999	INTEREST	Monthly Interest	$0.20	$61.49
07/17/1999	BILL	GHORMLEY, P J & FITZPATRICK J	$25.11	$61.29
06/08/1999	INTEREST	Monthly Interest	$0.20	$36.18
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$35.98
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$30.98
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$28.98
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$27.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$25.89
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.70
07/10/1998	BILL	GHORMLEY, P J & FITZPATRICK J	$23.75	$23.75
09/02/1997	PAYMENT	GHORMLEY, P J & FITZPATRICK J CHECK	$-23.76	$0.00
07/20/1997	BILL	GHORMLEY, P J & FITZPATRICK J	$23.76	$23.76
09/05/1996	PAYMENT	GHORMLEY, P J & FITZPATRICK J	$-22.66	$0.00
07/15/1996	BILL	GHORMLEY, P J & FITZPATRICK J	$22.66	$22.66