Tax Account 010-580-12

Print Page · · Payments Cart · New Search

Owners

SANABRIA, CRUZ
4787 RANDALL DRIVE
LAS VEGAS, NV 89122

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

Account Summary

Account ID	010-580-12
Account Type	Real Estate
Location	0 IMMIGRANT LOOP ROAD
Balance	$152.37
Currently Due	$152.37

Account ID

010-580-12

Account Type

Real Estate

Location

0 IMMIGRANT LOOP ROAD

Balance

$152.37

Currently Due

$152.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.78
Total	$152.37
Paid	$0.00
Balance	$152.37
Due	$152.37
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.78

Total

$152.37

Paid

$0.00

Balance

$152.37

Due

$152.37

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$33.78	$1.35	$33.78	$0.00	$35.13
2	10/07/2024	10/17/2024	Past due	$32.00	$3.29	$32.00	$0.00	$70.42
3	01/06/2025	01/16/2025	Past due	$32.00	$5.87	$32.00	$0.00	$108.29
4	03/03/2025	03/13/2025	Past due	$32.00	$12.08	$32.00	$0.00	$152.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.91	$10.19	$134.10	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.91	$37.77	$165.80	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.91	$1.24	$125.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.91	$9.92	$133.83	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.91	$21.86	$145.77	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$152.37
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.08	$149.37
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.87	$140.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$134.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.13
07/15/2024	BILL	SANABRIA, CRUZ	$129.78	$129.78
03/08/2024	PAYMENT	SANABRIA, WHESLY CREDIT CC	$-299.90	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.03	$299.90
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.03	$298.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$297.84
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.03	$292.21
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.03	$291.18
11/01/2023	INTEREST	Monthly Interest	$1.03	$290.15
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.20	$289.12
10/02/2023	INTEREST	Monthly Interest	$1.03	$285.92
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.36	$284.89
09/01/2023	INTEREST	Monthly Interest	$1.03	$283.53
08/01/2023	INTEREST	Monthly Interest	$1.03	$282.50
07/11/2023	BILL	SANABRIA, CRUZ	$123.91	$281.47
07/03/2023	INTEREST	Monthly Interest	$1.03	$157.56
06/01/2023	INTEREST	Monthly Interest	$1.03	$156.53
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$155.50
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$148.50
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$145.50
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.67	$142.50
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.58	$133.83
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.10	$128.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$125.15
07/14/2022	BILL	SANABRIA, CRUZ	$123.91	$123.91
10/19/2021	PAYMENT	SANABRIA, WHESLY CREDIT: D BANK: CC NUM: CC	$-125.15	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$125.15
07/19/2021	BILL	SANABRIA, CRUZ	$123.91	$123.91
07/28/2020	PAYMENT	SANABRIA, CRUZ CREDIT: D BANK: CC NUM: CC	$-123.91	$0.00
07/08/2020	BILL	SANABRIA, CRUZ	$123.91	$123.91
02/11/2020	PAYMENT	SANABRIA, WHESLEY CREDIT: D BANK: CC NUM: CC	$-133.83	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.58	$133.83
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.10	$128.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$125.15
07/14/2019	BILL	SANABRIA, CRUZ	$123.91	$123.91
02/08/2019	PAYMENT	SANABRIA, CRUZ CREDIT: D BANK: CC NUM: CC	$-123.91	$0.00
02/07/2019	AMENDMENT	adj pmt pd in aug 2018	$-9.92	$123.91
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.58	$133.83
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.10	$128.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.24	$125.15
07/11/2018	BILL	SANABRIA, CRUZ	$123.91	$123.91
08/29/2017	PAYMENT	SANABRIA, CRUZ CREDIT: D BANK: CC NUM: CC	$-123.91	$0.00
07/19/2017	BILL	SANABRIA, CRUZ	$123.91	$123.91
04/17/2017	PAYMENT	SANABRIA, CRUZ CREDIT: D BANK: CC NUM: CC	$-145.77	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$145.77
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.67	$142.77
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.63	$134.10
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.20	$128.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$125.27
07/14/2016	BILL	SANABRIA, CRUZ	$123.91	$123.91
08/21/2015	PAYMENT	SANABRIA, CRUZ CREDIT: D BANK: CC NUM: CC	$-123.91	$0.00
07/09/2015	BILL	SANABRIA, CRUZ	$123.91	$123.91
09/05/2014	PAYMENT	SANABRIA, CRUZ CHECK BANK: 90-7162 NUM: 1423	$-123.91	$0.00
09/04/2014	AMENDMENT	adj pmt gp	$-1.36	$123.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$125.27
07/09/2014	BILL	SANABRIA, CRUZ	$123.91	$123.91
11/06/2013	PAYMENT	SANABRIA, CRUZ CHECK BANK: 90-7162 NUM: 1340	$-128.47	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$128.47
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$125.27
07/11/2013	BILL	SANABRIA, CRUZ	$123.91	$123.91
09/06/2012	PAYMENT	SANABRIA, CRUZ CHECK BANK: 90-7162 NUM: 1309	$-125.27	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$125.27
07/13/2012	BILL	SANABRIA, CRUZ	$123.91	$123.91
08/03/2011	PAYMENT	SANABRIA, CRUZ CHECK BANK: 90-7162 NUM: 1249	$-123.91	$0.00
07/13/2011	BILL	SANABRIA, CRUZ	$123.91	$123.91
08/19/2010	PAYMENT	SANABRIA, CRUZ CHECK BANK: 90-7162 NUM: 1173	$-123.91	$0.00
07/08/2010	BILL	SANABRIA, CRUZ	$123.91	$123.91
01/29/2010	PAYMENT	SANABRIA, CRUZ CHECK BANK: 90-7162 NUM: 1113	$-133.83	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.58	$133.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.10	$128.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.24	$125.15
07/13/2009	BILL	SANABRIA, CRUZ	$123.91	$123.91
08/08/2008	PAYMENT	SANABRIA, CRUZ CHECK BANK: 90-7162 NUM: 1010	$-123.91	$0.00
07/14/2008	BILL	SANABRIA, CRUZ	$123.91	$123.91
04/01/2008	PAYMENT	SANABRIA, CRUZ & GILMA CHECK BANK: 90-7162 NUM: 1089	$-68.28	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$68.28
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.10	$66.28
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.18
09/20/2007	PAYMENT	SANABRIA, CRUZ CHECK BANK: 90-7162 NUM: 1016	$-61.97	$61.94
09/17/2007	AMENDMENT	adj pmt amt gp	$-1.24	$123.91
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.24	$125.15
07/13/2007	BILL	SANABRIA, CRUZ	$123.91	$123.91