Tax Account 007-720-07

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Owners

KEY, MICHAEL SR
8025 EXPLORATION AVE
LAS VEGAS, NV 89131

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

Account Summary

Account ID	007-720-07
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-720-07

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.51
Total	$12.17
Paid	$12.17
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

$7.51

Total

$12.17

Paid

$12.17

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	$7.51	$0.30	$7.51	$7.81	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.38	$0.00	$0.38	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.45	$0.00	$0.45	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.53	$0.00	$3.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.96	$0.73	$7.69	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$6.44	$14.72	$21.31	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$6.04	$0.90	$6.94	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$6.21	$0.56	$6.77	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$6.71	$0.61	$7.32	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$7.25	$15.08	$22.33	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$7.61	$11.67	$19.28	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$7.03	$0.00	$7.03	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$6.60	$0.59	$7.19	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$6.04	$0.00	$6.04	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	KEY, MICHAEL SR CREDIT	$-12.17	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$12.17
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$9.17
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$8.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$8.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.30	$7.81
07/15/2024	BILL	KEY, MICHAEL SR	$7.51	$7.51
02/08/2024	PAYMENT	KEY, MICHAEL CREDIT CC	$-29.00	$0.00
02/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-0.32	$29.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.05	$29.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$29.27
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.05	$28.85
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.05	$28.80
11/01/2023	INTEREST	Monthly Interest	$0.05	$28.75
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.35	$28.70
10/02/2023	INTEREST	Monthly Interest	$0.05	$28.35
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.28	$28.30
09/01/2023	INTEREST	Monthly Interest	$0.05	$28.02
08/01/2023	INTEREST	Monthly Interest	$0.05	$27.97
07/11/2023	BILL	CEDARWOOD CAMP, LTD, LLC	$6.96	$27.92
07/03/2023	INTEREST	Monthly Interest	$0.05	$20.96
06/01/2023	INTEREST	Monthly Interest	$0.05	$20.91
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$20.86
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$13.86
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$10.86
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.45	$7.86
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.39	$7.41
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.32	$7.02
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$6.70
07/14/2022	BILL	CEDARWOOD CAMP, LTD, LLC	$6.44	$6.44
03/02/2022	PAYMENT	RECORS, DANIEL CHECK BANK: 947074 NUM: 2588	$-6.94	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.36	$6.94
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.30	$6.58
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.24	$6.28
07/19/2021	BILL	CEDARWOOD CAMP, LTD, LLC	$6.04	$6.04
11/30/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1361	$-6.77	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.31	$6.77
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.25	$6.46
07/08/2020	BILL	CEDARWOOD CAMP, LTD, LLC	$6.21	$6.21
01/06/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1270	$-29.65	$0.00
01/06/2020	INTEREST	Monthly Interest	$0.06	$29.65
12/02/2019	INTEREST	Monthly Interest	$0.06	$29.59
11/06/2019	INTEREST	Monthly Interest	$0.06	$29.53
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.34	$29.47
10/01/2019	INTEREST	Monthly Interest	$0.06	$29.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.27	$29.07
09/03/2019	INTEREST	Monthly Interest	$0.06	$28.80
08/01/2019	INTEREST	Monthly Interest	$0.06	$28.74
07/14/2019	BILL	CEDARWOOD CAMP, LTD, LLC	$6.71	$28.68
07/02/2019	INTEREST	Monthly Interest	$0.06	$21.97
06/04/2019	INTEREST	Monthly Interest	$0.06	$21.91
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$21.85
05/08/2019	PENALTY	2nd warning letter	$3.00	$14.85
05/08/2019	PENALTY	1st warning letter	$3.00	$11.85
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.51	$8.85
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.44	$8.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.36	$7.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$7.54
07/11/2018	BILL	CEDARWOOD CAMP, LTD, LLC	$7.25	$7.25
07/09/2018	PAYMENT	RECORD DANIEL CHECK BANK: 82201 NUM: 1135	$-19.28	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$19.28
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$16.28
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.53	$9.28
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.46	$8.75
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.38	$8.29
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.30	$7.91
07/19/2017	BILL	CEDARWOOD CAMP, LTD, LLC	$7.61	$7.61
08/30/2016	PAYMENT	ZENGINEERING CHECK BANK: 00-00 NUM: 99991	$-7.03	$0.00
08/30/2016	AMENDMENT	honored quote gk	$-0.28	$7.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.28	$7.31
07/14/2016	BILL	CEDARWOOD CAMP, LTD, LLC	$7.03	$7.03
12/30/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832	$-7.19	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$7.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$6.86
07/09/2015	BILL	CEDARWOOD CAMP, LTD, LLC	$6.60	$6.60
08/21/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2660	$-6.04	$0.00
07/09/2014	BILL	CEDARWOOD CAMP, LTD, LLC	$6.04	$6.04
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-21.13	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$21.13
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$14.13
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$11.13
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.47	$8.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.40	$7.66
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.33	$7.26
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.27	$6.93
07/11/2013	BILL	CEDARWOOD CAMP, LTD, LLC	$6.66	$6.66
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-6.16	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD, LLC	$6.16	$6.16
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-6.54	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.34	$6.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.28	$6.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.23	$5.92
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$5.69	$5.69
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-5.26	$0.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$5.26	$5.26
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-5.58	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$5.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$5.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$5.05
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$4.86	$4.86
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-4.48	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$4.48	$4.48
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-4.61	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.21	$4.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.17	$4.40
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$4.23	$4.23