Tax Account 07-0421-15
Owners
BECZE CHRISTOPHER & DENNISE TTE
7403 PURITAN AVE
LAS VEGAS, NV 89123
BECZE CHRISTOPHER CHARLES TRUSTEE
BECZE DENNISE MARIE TRUSTEE
Account Summary
| Account ID | 07-0421-15 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $62.46 |
| Total | $62.46 |
| Paid | $62.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $61.91 | $0.00 | $61.91 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $54.65 | $0.00 | $54.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $54.65 | $2.19 | $56.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | PNP PNP - 159771553 | $-62.46 | $0.00 |
| 07/05/2024 | BILL | BECZE CHRISTOPHER & DENNISE | $62.46 | $62.46 |
| 07/17/2023 | PAYMENT | PNP PNP - 139078414 | $-62.46 | $0.00 |
| 07/06/2023 | BILL | BECZE CHRISTOPHER & DENNISE | $62.46 | $62.46 |
| 07/25/2022 | PAYMENT | BECZE CHRISTOPHER & DENNISE CREDIT: D NUM: PNP WEB 0722 | $-62.46 | $0.00 |
| 07/07/2022 | BILL | BECZE CHRISTOPHER & DENNISE | $62.46 | $62.46 |
| 07/22/2021 | PAYMENT | BECZE, DENNISE CREDIT: D BANK: PNP INTERNET NUM: 97523184 | $-62.46 | $0.00 |
| 07/08/2021 | BILL | BECZE CHRISTOPHER & DENNISE | $62.46 | $62.46 |
| 07/29/2020 | PAYMENT | BECZE, DENNISE CREDIT: D BANK: OP INTERNET NUM: 51627Z | $-62.46 | $0.00 |
| 07/10/2020 | BILL | BECZE CHRISTOPHER & DENNISE | $62.46 | $62.46 |
| 07/25/2019 | PAYMENT | BECZE, DENNISE CREDIT: D BANK: OP INTERNET NUM: 91221Z | $-62.46 | $0.00 |
| 07/08/2019 | BILL | BECZE CHRISTOPHER & DENNISE | $62.46 | $62.46 |
| 07/12/2018 | PAYMENT | BECZE, DENNISE CREDIT: D BANK: OP INTERNET NUM: 31905Z | $-62.46 | $0.00 |
| 07/05/2018 | BILL | BECZE CHRISTOPHER & DENNISE | $62.46 | $62.46 |
| 08/08/2017 | PAYMENT | BECZE, DENNISE M CREDIT: D BANK: OP INTERNET NUM: 08826D | $-61.91 | $0.00 |
| 07/11/2017 | BILL | BECZE CHRISTOPHER & DENNISE | $61.91 | $61.91 |
| 07/29/2016 | PAYMENT | BECZE, DENNISE CREDIT: D BANK: OP INTERNET NUM: 02721S | $-58.09 | $0.00 |
| 07/07/2016 | BILL | BECZE CHRISTOPHER & DENNISE | $58.09 | $58.09 |
| 08/07/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 03646D | $-54.65 | $0.00 |
| 07/02/2015 | BILL | BECZE CHRISTOPHER & DENNISE | $54.65 | $54.65 |
| 09/17/2014 | PAYMENT | DENT SHEILA R CHECK NUM: 2313 | $-56.84 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.19 | $56.84 |
| 07/03/2014 | BILL | QUENE INC & DENT SHEILA R | $54.65 | $54.65 |
| 08/12/2013 | PAYMENT | DENT SHEILA R CHECK NUM: 2102 | $-54.65 | $0.00 |
| 07/02/2013 | BILL | QUENE INC & DENT SHEILA R | $54.65 | $54.65 |
| 08/08/2012 | PAYMENT | DENT, SHEILA R CHECK NUM: 1987 | $-52.52 | $0.00 |
| 07/10/2012 | BILL | QUENE INC & DENT SHEILA R | $52.52 | $52.52 |
| 08/01/2011 | PAYMENT | DENT, SHEILA R CHECK NUM: 1921 | $-48.62 | $0.00 |
| 07/11/2011 | BILL | QUENE INC & DENT SHEILA R | $48.62 | $48.62 |
| 09/09/2010 | AMENDMENT | remove under $5 balance...pb | $-1.82 | $0.00 |
| 09/09/2010 | PAYMENT | DENT, SHEILA R CHECK NUM: 1823 | $-45.43 | $1.82 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.82 | $47.25 |
| 07/09/2010 | BILL | QUENE INC & DENT SHEILA R | $45.43 | $45.43 |
| 07/30/2009 | PAYMENT | DENT, SHEILA R CHECK BANK: 74 52 NUM: 1719 | $-42.79 | $0.00 |
| 07/10/2009 | BILL | QUENE INC & SHEILA R DENT | $42.79 | $42.79 |
| 07/25/2008 | PAYMENT | QUENE INC CHECK BANK: 74*1012 NUM: 1010 | $-39.72 | $0.00 |
| 07/10/2008 | BILL | QUENE INC & SHEILA R DENT | $39.72 | $39.72 |
| 08/10/2007 | PAYMENT | ORBIT INVESTMENTS, LLC CHECK BANK: 91 170 NUM: 3252 | $-37.55 | $0.00 |
| 07/12/2007 | BILL | AZ LAND RESEARCH LLC | $37.55 | $37.55 |
| 07/24/2006 | PAYMENT | ORBIT INVESTMENTS, LLC/MY SUNN CHECK BANK: 91 170 NUM: 1191 | $-35.32 | $0.00 |
| 07/06/2006 | BILL | AZ LAND RESEARCH LLC | $35.32 | $35.32 |
| 08/09/2005 | PAYMENT | VARIN DENNIS L PHD CHECK BANK: 24*22 NUM: 1905 | $-35.32 | $0.00 |
| 07/18/2005 | BILL | VARIN DENNIS L PHD | $35.32 | $35.32 |
| 08/06/2004 | PAYMENT | VARIN DENNIS CHECK BANK: 24-22 NUM: 10210 | $-35.09 | $0.00 |
| 07/06/2004 | BILL | VARIN DENNIS L PHD | $35.09 | $35.09 |
| 08/05/2003 | PAYMENT | VARIN DENNIS L CHECK BANK: 24F22 NUM: 9211 | $-31.93 | $0.00 |
| 07/18/2003 | BILL | VARIN DENNIS L PHD | $31.93 | $31.93 |
| 08/07/2002 | PAYMENT | VARIN DENNIS L PHD CHECK BANK: 24-22 NUM: 8496 | $-30.18 | $0.00 |
| 07/08/2002 | BILL | VARIN DENNIS L PHD | $30.18 | $30.18 |
| 08/06/2001 | PAYMENT | VARIN DENNIS L CHECK BANK: 24-22 NUM: 7774 | $-30.62 | $0.00 |
| 07/11/2001 | BILL | VARIN DENNIS L PHD | $30.62 | $30.62 |
| 08/03/2000 | PAYMENT | FOUTS JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 1193 | $-30.26 | $0.00 |
| 07/06/2000 | BILL | FOUTS JIM L | $30.26 | $30.26 |
| 07/29/1999 | PAYMENT | FOUTS JIM L CHECK BANK: 94-72 NUM: 1949 | $-33.37 | $0.00 |
| 07/12/1999 | BILL | FOUTS JIM L | $33.37 | $33.37 |
| 07/30/1998 | PAYMENT | FOUTS JIM L CHECK | $-34.48 | $0.00 |
| 07/09/1998 | BILL | FOUTS JIM L | $34.48 | $34.48 |
| 08/01/1997 | PAYMENT | FOUTS JIM L | $-35.59 | $0.00 |
| 07/23/1997 | BILL | FOUTS JIM L | $35.59 | $35.59 |
| 07/24/1996 | PAYMENT | FOUTS JIM L | $-37.43 | $0.00 |
| 07/11/1996 | BILL | FOUTS JIM L | $37.43 | $37.43 |