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Tax Account 07-0533-01

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Owners

LEIJA ISABEL
5905 W OAKEY BLVD
LAS VEGAS, NV 89416

Account Summary

Account ID 07-0533-01
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $44.74
Total $44.74
Paid $44.74
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$44.74$0.00$0.00$44.74$44.74$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$42.30$0.00$0.00$42.30$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$39.17$0.00$0.00$39.17$0.00$0.002.23064.0
2022/2023 SECURED TAXES$36.28$0.00$0.00$36.28$0.00$0.002.23064.0
2021/2022 SECURED TAXES$33.59$1.34$0.00$34.93$0.00$0.002.23064.0
2020/2021 SECURED TAXES$32.07$0.00$0.00$32.07$0.00$0.002.23064.0
2019/2020 SECURED TAXES$30.95$2.79$0.00$33.74$0.00$0.002.23064.0
2018/2019 SECURED TAXES$29.54$8.75$0.00$38.29$0.00$0.002.19014.0
2017/2018 SECURED TAXES$27.84$8.37$0.00$36.21$0.00$0.002.19014.0
2016/2017 SECURED TAXES$26.11$20.42$0.00$46.53$0.00$0.002.19014.0
2015/2016 SECURED TAXES$24.55$0.00$0.00$24.55$0.00$0.002.23064.0
2014/2015 SECURED TAXES$22.74$0.00$0.00$22.74$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTLEIJA ISABEL PNP PNP - 179764614$-44.74$0.00
07/03/2025BILLLEIJA ISABEL$44.74$44.74
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-42.30$0.00
07/05/2024BILLALL FINANCE LLC$42.30$42.30
08/21/2023PAYMENTALL FINANCE LLC CHECK 1012$-39.17$0.00
07/06/2023BILLALL FINANCE LLC$39.17$39.17
08/25/2022PAYMENTALL FINANCE LLC CHECK 12643$-36.28$0.00
07/07/2022BILLALL FINANCE LLC$36.28$36.28
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227724$-34.93$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.34$34.93
07/08/2021BILLALL FINANCE LLC$33.59$33.59
07/31/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 266934$-32.07$0.00
07/10/2020BILLALL FINANCE LLC$32.07$32.07
12/17/2019PAYMENTPAUL SABESKY CHECK NUM: OP INTERNET$-33.74$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.55$33.74
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.24$32.19
07/08/2019BILLALL FINANCE LLC$30.95$30.95
04/09/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 149208$-38.29$0.00
03/27/2019PENALTY1st year delq letters$2.25$38.29
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.07$36.04
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.77$33.97
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.48$32.20
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.18$30.72
07/05/2018BILLALL FINANCE LLC$29.54$29.54
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 122265$-82.74$0.00
04/03/2018INTERESTMonthly Interest$0.22$82.74
03/22/2018PENALTY2nd Year Delq Letter$2.25$82.52
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.95$80.27
03/01/2018INTERESTMonthly Interest$0.22$78.32
02/01/2018INTERESTMonthly Interest$0.22$78.10
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.67$77.88
01/02/2018INTERESTMonthly Interest$0.22$76.21
12/01/2017INTERESTMonthly Interest$0.22$75.99
11/01/2017INTERESTMonthly Interest$0.22$75.77
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.39$75.55
10/02/2017INTERESTMonthly Interest$0.22$74.16
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.11$73.94
09/01/2017INTERESTMonthly Interest$0.22$72.83
08/01/2017INTERESTMonthly Interest$0.22$72.61
07/11/2017BILLALL FINANCE LLC$27.84$72.39
07/03/2017INTERESTMonthly Interest$0.22$44.55
06/01/2017INTERESTMonthly Interest$0.22$44.33
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$44.11
03/23/2017PENALTY1st Year Delq Letter$2.25$34.11
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.83$31.86
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.57$30.03
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.31$28.46
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.04$27.15
07/07/2016BILLALL FINANCE LLC$26.11$26.11
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-24.55$0.00
07/02/2015BILLALL FINANCE LLC$24.55$24.55
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-22.74$0.00
07/03/2014BILLALL FINANCE LLC$22.74$22.74
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-21.06$0.00
07/02/2013BILLALL FINANCE LLC$21.06$21.06
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-19.49$0.00
07/10/2012BILLALL FINANCE LLC$19.49$19.49
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-18.04$0.00
07/11/2011BILLFINANCE ALL LLC$18.04$18.04
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-16.86$0.00
07/09/2010BILLFINANCE ALL LLC$16.86$16.86