Tax Account 07-0462-05
Owners
URBAUER WALLACE E & SONDRA M TTE
3170 POLARIS AVE STE 36
LAS VEGAS, NV 89102
URBAUER WALLACE E TRUSTEE
URBAUER SONDRA M TRUSTEE
Account Summary
| Account ID | 07-0462-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.97 |
| Total | $39.97 |
| Paid | $39.97 |
| 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 | $37.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $1.37 | $35.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $30.48 | $1.23 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $0.00 | $29.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $18.39 | $46.29 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $8.04 | $34.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $19.99 | $44.65 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.00 | $21.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | PNP PNP - 161471691 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | URBAUER WALLACE E & SONDRA M | $39.97 | $39.97 |
| 08/28/2023 | PAYMENT | PNP PNP - 141603905 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | URBAUER WALLACE E & SONDRA M | $37.00 | $37.00 |
| 09/09/2022 | PAYMENT | PNP PNP - 120679535 | $-35.63 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.37 | $35.63 |
| 07/07/2022 | BILL | URBAUER WALLACE E & SONDRA M | $34.26 | $34.26 |
| 09/10/2021 | AMENDMENT | remove under $5 balance...pb | $-1.27 | $0.00 |
| 09/01/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99645073 | $-31.71 | $1.27 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $32.98 |
| 07/08/2021 | BILL | URBAUER WALLACE E & SONDRA M | $31.71 | $31.71 |
| 07/22/2020 | PAYMENT | URBAUER, SONDRA M & WALLACE E CHECK NUM: 1075 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | URBAUER WALLACE E & SONDRA M | $30.29 | $30.29 |
| 08/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 153371 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $29.24 | $29.24 |
| 05/07/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 147028 | $-46.29 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.29 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $36.29 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.95 | $34.04 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.67 | $32.09 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.40 | $30.42 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.12 | $29.02 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $27.90 | $27.90 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 140748 | $-78.99 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.21 | $78.99 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $78.78 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.84 | $76.53 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.21 | $74.69 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.21 | $74.48 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.58 | $74.27 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.21 | $72.69 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.21 | $72.48 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.21 | $72.27 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $72.06 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.21 | $70.74 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.05 | $70.53 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.21 | $69.48 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.21 | $69.27 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $26.30 | $69.06 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.21 | $42.76 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.21 | $42.55 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.34 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $32.34 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.73 | $30.09 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.48 | $28.36 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.23 | $26.88 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.99 | $25.65 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $24.66 | $24.66 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $23.20 | $23.20 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $21.49 | $21.49 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $19.89 | $19.89 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $18.42 | $18.42 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $17.07 | $17.07 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $15.94 | $15.94 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $15.01 | $15.01 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $13.94 | $13.94 |