Tax Account 07-0651-02
Owners
SANTA ANA HERMON L & E NIMEDEZ
6436 RAVEN HALL ST
N LAS VEGAS, NV 89084
SANTA ANA HERMON L
NIMEDEZ ELSA
Account Summary
| Account ID | 07-0651-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $38.27 | $1.53 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $16.21 | $53.55 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $23.14 | $58.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $20.82 | $55.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | SANTA ANA, HERMON L CHECK 2526 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | SANTA ANA HERMON L & E NIMEDEZ | $61.18 | $61.18 |
| 07/17/2024 | PAYMENT | SANTA ANA HERMON L CHECK 2456 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | SANTA ANA HERMON L & E NIMEDEZ | $58.55 | $58.55 |
| 07/17/2023 | PAYMENT | SANTA ANA, HERMON L CHECK 2407 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | SANTA ANA HERMON L & E NIMEDEZ | $56.01 | $56.01 |
| 07/22/2022 | PAYMENT | SANTA ANA, HERMON L CHECK NUM: 2348 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | SANTA ANA HERMON L & E NIMEDEZ | $51.86 | $51.86 |
| 07/26/2021 | PAYMENT | SANTA ANA, HERMON L CHECK NUM: 2260 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | SANTA ANA HERMON L & E NIMEDEZ | $48.02 | $48.02 |
| 07/21/2020 | PAYMENT | SANTA ANA HERMON CHECK NUM: 2172 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | SANTA ANA HERMON L & E NIMEDEZ | $45.85 | $45.85 |
| 07/22/2019 | PAYMENT | SANTA ANA, HERMON L CHECK NUM: 2075 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | SANTA ANA HERMON L & E NIMEDEZ | $44.26 | $44.26 |
| 07/18/2018 | PAYMENT | HERMON L SANTAANA CHECK NUM: 1957 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | SANTA ANA HERMON L & E NIMEDEZ | $42.22 | $42.22 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.67 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.08 | $1.67 |
| 09/05/2017 | PAYMENT | HERMON L SANTAANA CHECK NUM: 1891 | $-39.80 | $1.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | TIFFIN JOHN M | $39.80 | $39.80 |
| 03/28/2017 | PAYMENT | TIFFIN, JOHN CREDIT: D BANK: OP INTERNET NUM: 022084 | $-53.55 | $0.00 |
| 03/28/2017 | PAYMENT | TIFFIN, JOHN CREDIT: D BANK: OP INTERNET NUM: 050044 | $-68.85 | $53.55 |
| 03/28/2017 | ADJUSTMENT | posting error...reversed...pb BANK: OP INTERNET NUM: 050044 | $68.85 | $122.40 |
| 03/28/2017 | ADJUSTMENT | posting error...reverse...pb BANK: OP INTERNET NUM: 022084 | $53.55 | $53.55 |
| 03/28/2017 | VOID | TIFFIN, JOHN CREDIT: D BANK: OP INTERNET NUM: 022084 | $-53.55 | $0.00 |
| 03/28/2017 | VOID | TIFFIN, JOHN CREDIT: D BANK: OP INTERNET NUM: 050044 | $-68.85 | $53.55 |
| 03/24/2017 | PENALTY | Certified 3rd Year Delq Letter | $8.00 | $122.40 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.61 | $114.40 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.29 | $111.79 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.29 | $111.50 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $111.21 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.29 | $108.97 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.29 | $108.68 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.29 | $108.39 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $108.10 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.29 | $106.23 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.29 | $105.94 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $105.65 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.29 | $104.16 |
| 07/07/2016 | BILL | TIFFIN JOHN M | $37.34 | $103.87 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.29 | $66.53 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.29 | $66.24 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $65.95 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $55.95 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.46 | $53.45 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.11 | $50.99 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $48.88 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $47.12 |
| 07/08/2015 | PAYMENT | OCAMPO, CARLOS S CHECK NUM: 3511 | $-45.37 | $45.71 |
| 07/02/2015 | BILL | OCAMPO CARLOS | $35.13 | $91.08 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.29 | $55.95 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.29 | $55.66 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.37 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $45.37 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.46 | $42.87 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.11 | $40.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.76 | $38.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | OCAMPO CARLOS | $35.13 | $35.13 |
| 04/09/2014 | PAYMENT | OCAMOP CARLOS S CHECK NUM: 3110 | $-103.64 | $0.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.29 | $103.64 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $103.35 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.46 | $100.85 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.29 | $98.39 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.29 | $98.10 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.11 | $97.81 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.29 | $95.70 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.29 | $95.41 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.29 | $95.12 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $94.83 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.29 | $93.07 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $92.78 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.29 | $91.37 |
| 07/02/2013 | BILL | OCAMPO CARLOS | $35.13 | $91.08 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.29 | $55.95 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.29 | $55.66 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.37 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $45.37 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.46 | $42.87 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.11 | $40.41 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $38.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
| 07/10/2012 | BILL | OCAMPO CARLOS | $35.13 | $35.13 |
| 05/03/2012 | PAYMENT | OCAMPO, CAROLINA CREDIT: D BANK: OP INTERNET NUM: 17196P | $-45.37 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $45.37 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.46 | $42.87 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.11 | $40.41 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.76 | $38.30 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.54 |
| 07/11/2011 | BILL | PARDUN DAVE | $35.13 | $35.13 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $50.46 | $50.46 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $47.52 | $47.52 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $44.13 | $44.13 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $41.72 | $41.72 |
| 08/04/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26349 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $39.24 | $39.24 |