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Tax Account 07-0651-06

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Owners

NET PROPHETS LLC
9165 DECORATIVE CT
LAS VEGAS, NV 89149

Account Summary

Account ID 07-0651-06
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$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
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTWIEZOREK SHARON & JENNIFER CHECK 1100$-61.18$0.00
07/03/2025BILLNET PROPHETS LLC$61.18$61.18
07/25/2024PAYMENTWIECZOREK SHARON & JENNIFER CHECK 1098$-58.55$0.00
07/05/2024BILLNET PROPHETS LLC$58.55$58.55
07/19/2023PAYMENTWIECZOREK MICHAEL & SHARON CHECK 1274$-56.01$0.00
07/06/2023BILLNET PROPHETS LLC$56.01$56.01
08/02/2022PAYMENTWIECZOREK, SHARON & JENNIFER CHECK NUM: 1085$-51.86$0.00
07/07/2022BILLNET PROPHETS LLC$51.86$51.86
08/12/2021PAYMENTWIECZOREK SHARON & JENNIFER CHECK NUM: 1077$-48.02$0.00
07/08/2021BILLNET PROPHETS LLC$48.02$48.02
08/17/2020PAYMENTWIECZOREK SHARON & JENNIFER CHECK NUM: 1071$-45.85$0.00
07/10/2020BILLNET PROPHETS LLC$45.85$45.85
07/26/2019PAYMENTSHARON WIECZOREK CHECK NUM: 1066$-44.26$0.00
07/08/2019BILLNET PROPHETS LLC$44.26$44.26
08/09/2018PAYMENTWIECZOREK, SHARON & JENNIFER CHECK NUM: 1060$-42.22$0.00
07/05/2018BILLNET PROPHETS LLC$42.22$42.22
07/26/2017PAYMENTWIECZOREK SHARON & JENNIFER CHECK NUM: 1053$-39.80$0.00
07/11/2017BILLNET PROPHETS LLC$39.80$39.80
07/21/2016PAYMENTWIECZOREK SHARON & JENNIFER CHECK NUM: 1048$-37.34$0.00
07/07/2016BILLNET PROPHETS LLC$37.34$37.34
07/20/2015PAYMENTWIECZOREK, SHARON & JENNIFER CHECK NUM: 1014$-35.13$0.00
07/02/2015BILLNET PROPHETS LLC$35.13$35.13
07/21/2014PAYMENTWIECZOREK, SHARON & JENNIFER CHECK NUM: 1001$-35.13$0.00
07/03/2014BILLNET PROPHETS LLC$35.13$35.13
08/07/2013PAYMENTWIECZOREK, JENNIFER CHECK NUM: 1474$-35.13$0.00
07/02/2013BILLNET PROPHETS LLC$35.13$35.13
08/06/2012PAYMENTWIECZOREK JENNIFER CHECK NUM: 1421$-35.13$0.00
07/10/2012BILLNET PROPHETS LLC$35.13$35.13
08/25/2011PAYMENTSCHULTZ, SCOTT CREDIT: D BANK: OP INTERNET NUM: 07666B$-35.13$0.00
07/11/2011BILLPARDUN DAVE$35.13$35.13
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-50.46$0.00
07/09/2010BILLFINANCE ALL LLC$50.46$50.46
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-47.52$0.00
07/10/2009BILLFINANCE ALL LLC$47.52$47.52
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-44.13$0.00
07/10/2008BILLFINANCE ALL LLC$44.13$44.13
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-41.72$0.00
07/12/2007BILLFINANCE ALL LLC$41.72$41.72
08/04/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26349$-39.24$0.00
07/06/2006BILLFINANCE ALL LLC$39.24$39.24