Tax Account 07-0532-03
Owners
FLOWERS CHARLES/ESCOBAR FABIOLA
3642 BOULDER HWY #140
LAS VEGAS, NV 89121
FLOWERS CHARLES W
ESCOBAR FABIOLA FLOWERS
Account Summary
| Account ID | 07-0532-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $73.41 |
| Currently Due | $73.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $73.41 |
| Total | $73.41 |
| Paid | $0.00 |
| Balance | $73.41 |
| Due | $73.41 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $65.21 | $2.61 | $67.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $60.39 | $0.00 | $60.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $55.93 | $0.00 | $55.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $53.43 | $0.00 | $53.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $51.57 | $2.06 | $53.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $49.20 | $13.07 | $62.27 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $46.37 | $12.45 | $58.82 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $43.49 | $25.77 | $69.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $40.91 | $0.00 | $40.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $37.88 | $0.00 | $37.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | FLOWERS CHARLES/ESCOBAR FABIOLA | $73.41 | $73.41 |
| 07/31/2024 | PAYMENT | PNP PNP - 160149743 | $-70.26 | $0.00 |
| 07/05/2024 | BILL | FLOWERS CHARLES/ESCOBAR FABIOLA | $70.26 | $70.26 |
| 09/05/2023 | PAYMENT | PNP PNP - 142038231 | $-67.82 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.61 | $67.82 |
| 07/06/2023 | BILL | FLOWERS CHARLES/ESCOBAR FABIOLA | $65.21 | $65.21 |
| 08/01/2022 | PAYMENT | FLOWERS, FABIOLA CREDIT: D BANK: PNP INTERNET NUM: 118618371 | $-60.39 | $0.00 |
| 07/07/2022 | BILL | FLOWERS CHARLES/ESCOBAR FABIOL | $60.39 | $60.39 |
| 08/26/2021 | PAYMENT | FLOWERS, FABIOLA CREDIT: D BANK: PNP INTERNET NUM: 99371605 | $-55.93 | $0.00 |
| 07/08/2021 | BILL | FLOWERS CHARLES/ESCOBAR FABIOL | $55.93 | $55.93 |
| 07/31/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 226168 | $-53.43 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $53.43 | $53.43 |
| 09/13/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 192935 | $-53.63 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.06 | $53.63 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $51.57 | $51.57 |
| 04/09/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 115099 | $-62.27 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $62.27 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.44 | $60.02 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.95 | $56.58 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.46 | $53.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.97 | $51.17 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $49.20 | $49.20 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 129383 | $-128.08 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.36 | $128.08 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $127.72 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.25 | $125.47 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.36 | $122.22 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.36 | $121.86 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.78 | $121.50 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.36 | $118.72 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.36 | $118.36 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.36 | $118.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.32 | $117.64 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.36 | $115.32 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.85 | $114.96 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.36 | $113.11 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.36 | $112.75 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $46.37 | $112.39 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.36 | $66.02 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.36 | $65.66 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $65.30 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $55.30 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.04 | $53.05 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.61 | $50.01 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.17 | $47.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.74 | $45.23 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $43.49 | $43.49 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-40.91 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $40.91 | $40.91 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-37.88 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $37.88 | $37.88 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-35.06 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $35.06 | $35.06 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-32.45 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $32.45 | $32.45 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-30.05 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $30.05 | $30.05 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-28.09 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $28.09 | $28.09 |