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Tax Account 07-0302-06

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Owners

KHAN SITTUL
5027 CRIMSON MARE RD
LAS VEGAS, NV 89139

Account Summary

Account ID 07-0302-06
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$21.54$0.00$63.76$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTBEGUM NURJAHAN EC WF - 025080423023875$-61.18$0.00
07/03/2025BILLKHAN SITTUL$61.18$61.18
07/24/2024PAYMENTBEGUM NURJAHAN EC WF - 024072423012728$-58.55$0.00
07/05/2024BILLKHAN SITTUL$58.55$58.55
07/25/2023PAYMENTBEGUM NURJAHAN EC WF - 023072523031950$-56.01$0.00
07/06/2023BILLKHAN SITTUL$56.01$56.01
07/22/2022PAYMENTBEGUM, NURJAHAN CHECK BANK: WF INTERNET NUM: 022072223014643$-51.86$0.00
07/07/2022BILLKHAN SITTUL$51.86$51.86
08/11/2021PAYMENTBEGUM, NURJAHAN CHECK BANK: WF INTERNET NUM: 021081123017263$-48.02$0.00
07/08/2021BILLKHAN SITTUL$48.02$48.02
07/28/2020PAYMENTBEGUM, NURJAHAN CHECK BANK: WF INTERNET NUM: 020072823048179$-45.85$0.00
07/10/2020BILLKHAN SITTUL$45.85$45.85
07/22/2019PAYMENTBEGUM, NURJAHAN CHECK BANK: WF INTERNET NUM: 019072223027278$-54.26$0.00
07/08/2019BILLKHAN SITTUL$44.26$54.26
05/31/2019PAYMENTFANIEL, ANEESHA CREDIT: D BANK: OP INTERNET NUM: 093116$-53.76$10.00
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$63.76
03/27/2019PENALTY1st year delq letters$2.25$53.76
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.96$51.51
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.53$48.55
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.11$46.02
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.69$43.91
07/05/2018BILLKHAN SITTUL$42.22$42.22
08/10/2017PAYMENTBEGUM, NURJAHAN CHECK BANK: WF INTERNET NUM: 017081023028518$-39.80$0.00
07/11/2017BILLBEGUM NURJAHAN$39.80$39.80
08/09/2016PAYMENTNURJAHAN BEGUM CHECK BANK: WF INTERNET NUM: 016080923059344$-37.34$0.00
07/07/2016BILLBEGUM NURJAHAN$37.34$37.34
08/18/2015PAYMENTBEGUM NURJAHAN CHECK NUM: 176$-35.13$0.00
07/02/2015BILLBEGUM NURJAHAN$35.13$35.13
08/07/2014PAYMENTBEGUM NURJAHAN CHECK NUM: 165$-35.13$0.00
07/03/2014BILLBEGUM NURJAHAN$35.13$35.13
08/02/2013PAYMENTBEGUM, NURJAHAN CHECK NUM: 148$-35.13$0.00
07/02/2013BILLBEGUM NURJAHAN$35.13$35.13
03/20/2013AMENDMENTremove under $5 balance...pb$-0.70$0.00
01/10/2013PAYMENTBEGUM NURJAHAN CHECK NUM: 140$-37.60$0.70
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.76$38.30
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.41$36.54
07/10/2012BILLBEGUM NURJAHAN$35.13$35.13
08/15/2011PAYMENTBEGUM NURJAHAN CHECK NUM: 121$-35.13$0.00
07/11/2011BILLBEGUM NURJAHAN$35.13$35.13
08/16/2010PAYMENTBEGUM NURJAHAN CHECK NUM: 1044$-50.46$0.00
07/09/2010BILLBEGUM NURJAHAN$50.46$50.46
08/10/2009PAYMENTKHAN SITTUL MOONA CHECK BANK: 16*66 NUM: 2286$-47.52$0.00
07/10/2009BILLKHAN SITTUL MOONA$47.52$47.52
08/06/2008PAYMENTKHAN, KHURSHID & SITTUL CHECK BANK: 16 66 NUM: 2200$-44.13$0.00
07/10/2008BILLKHAN SITTUL MOONA$44.13$44.13
08/07/2007PAYMENTKHAN, KHURSHID & SITTUL CHECK BANK: 16 66 NUM: 2095$-41.72$0.00
07/12/2007BILLKHAN SITTUL MOONA$41.72$41.72
07/24/2006PAYMENTKHAN SITTUL/KHURSHID CHECK BANK: 1666 NUM: 1960$-39.24$0.00
07/06/2006BILLKHAN SITTUL MOONA$39.24$39.24