Tax Account 07-0704-15
Owners
TUREK C/GIRAUDI P/TUREK J/QUINTANA-TUREK E
3800 S DECATUR BLVD #294
LAS VEGAS, NV 89103-5835
TUREK CRISTINA MARIE
GIRAUDI PATRICK
TUREK JOSEPH JOHN
QUINTANA-TUREK EVANGELINE M
Account Summary
| Account ID | 07-0704-15 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 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 | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | TUREK CHRISTINA CHECK 405 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | TUREK C/GIRAUDI P/TUREK J/QUINTANA-TUREK E | $58.55 | $58.55 |
| 07/25/2023 | PAYMENT | PNP PNP - 139673145 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | REESE INVESTMENT PROPERTIES INC | $56.01 | $56.01 |
| 07/18/2022 | PAYMENT | GIRAUDI, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 117730427 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $51.86 | $51.86 |
| 08/16/2021 | PAYMENT | REESE, INVESTMENT CREDIT: D BANK: PNP INTERNET NUM: 98838642 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $48.02 | $48.02 |
| 08/17/2020 | PAYMENT | TUREK, CHRISTINA M CHECK NUM: 136 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $45.85 | $45.85 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $44.26 | $44.26 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $42.22 | $42.22 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $39.80 | $39.80 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $37.34 | $37.34 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $35.13 | $35.13 |