Tax Account 07-0532-02

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Owners

FLOWERS CHARLES W
3642 BOULDER HWY #140
LAS VEGAS, NV 89121

Account Summary

Account ID	07-0532-02
Account Type	Real Estate
Location	VALMY
Balance	$172.90
Currently Due	$172.90

Account ID

07-0532-02

Account Type

Real Estate

Location

VALMY

Balance

$172.90

Currently Due

$172.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.41
Total	$73.41
Paid	$0.00
Balance	$73.41
Due	$172.90
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$73.41

Total

$73.41

Paid

$0.00

Balance

$73.41

Due

$172.90

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$73.41	$0.00	$73.41	$0.00	$172.90
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$172.90
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$172.90
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$172.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$70.26	$27.46	$0.00	$99.49	$99.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.43	$21.90	$87.33	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$60.59	$25.83	$92.42	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$56.10	$0.00	$56.10	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$53.57	$0.00	$53.57	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$51.71	$2.07	$53.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$49.33	$0.00	$49.33	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$46.49	$12.47	$58.96	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$43.60	$25.80	$69.40	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$41.03	$0.00	$41.03	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$37.99	$0.00	$37.99	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.59	$172.90
07/03/2025	BILL	FLOWERS CHARLES W	$73.41	$172.31
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.59	$98.90
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.59	$98.31
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$97.72
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$87.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$85.72
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$80.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$76.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$73.07
07/05/2024	BILL	FLOWERS CHARLES W	$70.26	$70.26
05/15/2024	PAYMENT	PNP PNP - 156170148	$-179.75	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$179.75
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$184.75
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.50	$174.75
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.50	$174.25
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$173.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$171.25
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.50	$166.67
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.50	$166.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$165.67
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.50	$161.74
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.50	$161.24
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.50	$160.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$160.24
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.50	$156.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$156.47
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.50	$153.85
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.50	$153.35
07/06/2023	BILL	ALL FINANCE LLC	$65.43	$152.85
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.50	$87.42
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.50	$86.92
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$86.42
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$76.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.24	$73.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.64	$69.68
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.03	$66.04
09/28/2022	ADJUSTMENT	TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT	$38.53	$63.01
09/28/2022	PAYMENT	TAMS DANIEL CHECK 1841	$-38.53	$24.48
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$63.01
07/07/2022	BILL	ALL FINANCE LLC	$60.59	$60.59
08/23/2021	PAYMENT	SPENCER, HELEN CREDIT: D BANK: PNP INTERNET NUM: 99181304	$-56.10	$0.00
07/08/2021	BILL	ALL FINANCE LLC	$56.10	$56.10
07/31/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 286331	$-53.57	$0.00
07/10/2020	BILL	ALL FINANCE LLC	$53.57	$53.57
09/27/2019	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 111235	$-53.78	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$53.78
07/08/2019	BILL	ALL FINANCE LLC	$51.71	$51.71
08/31/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 143132	$-49.33	$0.00
07/05/2018	BILL	ALL FINANCE LLC	$49.33	$49.33
04/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 185109	$-128.36	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.36	$128.36
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$128.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.25	$125.75
03/01/2018	INTEREST	Monthly Interest	$0.36	$122.50
02/01/2018	INTEREST	Monthly Interest	$0.36	$122.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.79	$121.78
01/02/2018	INTEREST	Monthly Interest	$0.36	$118.99
12/01/2017	INTEREST	Monthly Interest	$0.36	$118.63
11/01/2017	INTEREST	Monthly Interest	$0.36	$118.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$117.91
10/02/2017	INTEREST	Monthly Interest	$0.36	$115.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$115.23
09/01/2017	INTEREST	Monthly Interest	$0.36	$113.37
08/01/2017	INTEREST	Monthly Interest	$0.36	$113.01
07/11/2017	BILL	ALL FINANCE LLC	$46.49	$112.65
07/03/2017	INTEREST	Monthly Interest	$0.36	$66.16
06/01/2017	INTEREST	Monthly Interest	$0.36	$65.80
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$65.44
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$55.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.05	$53.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.62	$50.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.18	$47.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.74	$45.34
07/07/2016	BILL	ALL FINANCE LLC	$43.60	$43.60
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11227	$-41.03	$0.00
07/02/2015	BILL	ALL FINANCE LLC	$41.03	$41.03
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-37.99	$0.00
07/03/2014	BILL	ALL FINANCE LLC	$37.99	$37.99
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-35.18	$0.00
07/02/2013	BILL	ALL FINANCE LLC	$35.18	$35.18
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-32.57	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$32.57	$32.57
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-30.16	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$30.16	$30.16
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-28.19	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$28.19	$28.19
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-210.79	$0.00
07/10/2009	BILL	FINANCE ALL LLC	$210.79	$210.79
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-210.79	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$210.79	$210.79
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-210.79	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$210.79	$210.79
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-26.75	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$26.75	$26.75
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-25.90	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$25.90	$25.90
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-27.96	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$27.96	$27.96
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-22.77	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$22.77	$22.77
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-26.67	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$26.67	$26.67
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.52	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.52	$28.52
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-24.87	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$24.87	$24.87
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-24.93	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$24.93	$24.93
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-26.42	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$26.42	$26.42
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.35	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.35	$28.35
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-28.97	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$28.97	$28.97

Tax Account 07-0532-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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