Tax Account 007-640-21

Owners

SAUL, CHARLES L & CAROLE I
9475 MARSHALL CREEK ST
LAS VEGAS, NV 89178

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

Account Summary

Account ID 007-640-21
Account Type Real Estate
Location 0 NW4SW4SE4 33/30/47
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.14$0.00$15.14$15.14$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$14.02$0.00$14.02$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$12.97$0.00$12.97$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$12.02$0.00$12.02$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$11.74$0.00$11.74$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTDEAN, JENNIFER CHECK 135$-15.14$0.00
07/15/2024BILLSAUL, CHARLES L & CAROLE I$15.14$15.14
08/21/2023PAYMENTDEAN, JENNIFER CREDIT: D BANK: CC NUM: CC$-14.02$0.00
07/11/2023BILLSAUL, CHARLES L & CAROLE I$14.02$14.02
08/05/2022PAYMENTSAUL,CAROLE I CHECK BANK: 908200 NUM: 1804$-12.97$0.00
07/14/2022BILLSAUL, CHARLES L & CAROLE I$12.97$12.97
08/06/2021PAYMENTSAUL, CAROLE I CHECK BANK: 908200 NUM: 1762$-12.02$0.00
07/19/2021BILLSAUL, CHARLES L & CAROLE I$12.02$12.02
07/29/2020PAYMENTSAUL, CAROLE CHECK BANK: 908200 NUM: 1636$-11.74$0.00
07/08/2020BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/06/2019PAYMENTSAUL, CAROLE CHECK BANK: 908200 NUM: 1564$-11.74$0.00
07/14/2019BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/09/2018PAYMENTSAUL, CAROLE I CHECK BANK: 908200 NUM: 1470$-11.74$0.00
07/11/2018BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/28/2017PAYMENTSAUL, CAROLE I CHECK BANK: 908200 NUM: 1393$-11.74$0.00
07/19/2017BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/10/2016PAYMENTSAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 1305$-11.74$0.00
07/14/2016BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/20/2015PAYMENTSAUL, CAROLE CHECK BANK: 90-8200 NUM: 1248$-11.74$0.00
07/09/2015BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/07/2014PAYMENTSAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 1205$-11.74$0.00
07/09/2014BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/15/2013PAYMENTSAUL, CAROLE CHECK BANK: 90-8200 NUM: 1162$-11.74$0.00
07/11/2013BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/14/2012PAYMENTSAUL, CAROLE CHECK BANK: 90-8200 NUM: 1112$-11.74$0.00
07/13/2012BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/18/2011PAYMENTSAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 1065$-11.74$0.00
07/13/2011BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/23/2010PAYMENTSAUL, CAROLE I CHECK BANK: 90-8200 NUM: 1021$-11.74$0.00
07/08/2010BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/17/2009PAYMENTSAUL, CAROLE I CHECK BANK: 90-8200 NUM: 4199$-11.74$0.00
07/13/2009BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/28/2008PAYMENTSAUL, CAROLE CHECK BANK: 90-8200 NUM: 4186$-11.74$0.00
07/14/2008BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/13/2007PAYMENTSAUL, CAROLE CHECK BANK: 90-8200 NUM: 4161$-11.74$0.00
07/13/2007BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/15/2006PAYMENTSAUL, CAROLE CHECK BANK: 90-8200 NUM: 4097$-11.74$0.00
07/16/2006BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/25/2005PAYMENTSAUL, CAROLE I CHECK BANK: 90-8200 NUM: 3918$-11.74$0.00
07/26/2005BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/05/2004PAYMENTSAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 3696$-11.74$0.00
07/13/2004BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/26/2003PAYMENTSAUL, CAROLE CHECK BANK: 90-8200 NUM: 3484$-11.74$0.00
07/22/2003BILLSAUL, CHARLES L & CAROLE I$11.74$11.74
08/20/2002PAYMENTSAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 3294$-11.01$0.00
07/11/2002BILLSAUL, CHARLES L & CAROLE I$11.01$11.01
08/15/2001PAYMENTSAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 3037$-11.04$0.00
07/13/2001BILLSAUL, CHARLES L & CAROLE I$11.04$11.04
08/09/2000PAYMENTSAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 2838$-11.04$0.00
07/10/2000BILLSAUL, CHARLES L & CAROLE I$11.04$11.04
08/24/1999PAYMENTSAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 2594$-11.03$0.00
07/17/1999BILLSAUL, CHARLES L & CAROLE I$11.03$11.03
09/01/1998PAYMENTSAUL, CHARLES L & CAROLE I CHECK$-11.91$0.00
07/10/1998BILLSAUL, CHARLES L & CAROLE I$11.91$11.91
10/03/1997PAYMENTSAUL, CHARLES L & CAROLE I CREDIT: B$-12.37$0.00
09/09/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.48$12.37
07/20/1997BILLSAUL, CHARLES L & CAROLE I$11.89$11.89
11/15/1996PAYMENTSAUL, CHARLES L & CAROLE I$-12.36$0.00
10/23/1996PENALTYInstlmnt 2 Penalty for 1996-97$0.57$12.36
09/10/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.45$11.79
07/15/1996BILLSAUL, CHARLES L & CAROLE I$11.34$11.34