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Tax Account 08-0681-03

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Owners

PENA MARILIXA I
2244 CLINTON LANE
LAS VEGAS, NV 89156

Account Summary

Account ID 08-0681-03
Account Type Real Estate
Location MORGAN DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $97.59
Total $97.59
Paid $97.59
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$97.59$0.00$97.59$97.59$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$90.58$0.00$90.58$0.00$0.002.23064.0
2022/2023 SECURED TAXES$83.88$0.00$83.88$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$0.00$77.66$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.14$0.00$74.14$0.00$0.002.19014.0
2017/2018 SECURED TAXES$71.12$0.00$71.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$66.72$16.93$83.65$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.78$16.31$79.09$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.13$0.00$58.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTPENA, MARILIXA / MEDINA, FEDERICO CHECK 123$-97.59$0.00
07/05/2024BILLPENA MARILIXA I$97.59$97.59
07/25/2023PAYMENTPENA MARILIXA/MEDINA FEDERICO CHECK 106$-90.58$0.00
07/06/2023BILLPENA MARILIXA I$90.58$90.58
07/25/2022PAYMENTPENA MARILIXA & FEDERICO CHECK NUM: 101$-83.88$0.00
07/07/2022BILLPENA MARILIXA I$83.88$83.88
07/30/2021PAYMENTPENA MARILIXA I CHECK NUM: 23375913$-77.66$0.00
07/08/2021BILLPENA MARILIXA I$77.66$77.66
07/28/2020PAYMENTPENA MARILIXA I CHECK NUM: 25292838$-74.17$0.00
07/10/2020BILLPENA MARILIXA I$74.17$74.17
07/22/2019PAYMENTPENA MARILIXA I CHECK NUM: 26852341$-74.17$0.00
07/08/2019BILLPENA MARILIXA I$74.17$74.17
07/24/2018AMENDMENTremove under $5 balance...pb$-0.03$0.00
07/24/2018PAYMENTPENA, MARILIXA CHECK NUM: 0029263165$-74.14$0.03
07/05/2018BILLPENA MARILIXA I$74.17$74.17
07/25/2017PAYMENTPENA MARILIXA I CHECK NUM: 0031282040$-71.12$0.00
07/11/2017BILLPENA MARILIXA I$71.12$71.12
04/10/2017PAYMENTPENA MARILIXA I CHECK NUM: 14855604$-83.65$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$83.65
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$4.67$81.40
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$4.00$76.73
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.34$72.73
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.67$69.39
07/07/2016BILLPENA MARILIXA I$66.72$66.72
03/31/2016PAYMENTMEDINA, FEDERICO W CREDIT: D BANK: OP INTERNET NUM: 845497$-79.09$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$79.09
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.39$76.59
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.77$72.20
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.14$68.43
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.51$65.29
07/02/2015BILLPENA MARILIXA I$62.78$62.78
07/28/2014PAYMENTPENA MARILIXA CHECK NUM: 028196765$-58.13$0.00
07/03/2014BILLPENA MARILIXA I$58.13$58.13
07/15/2013PAYMENTPENA, MARILIXA CHECK NUM: 14-681137033$-53.82$0.00
07/02/2013BILLPENA MARILIXA I$53.82$53.82
08/17/2012PAYMENTPENA MARILIXA I CHECK NUM: 14-549778923$-49.84$0.00
07/10/2012BILLPENA MARILIXA I$49.84$49.84
04/05/2012PAYMENTPENA MARILIXA I CHECK NUM: 14-477886514$-58.82$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$58.82
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.23$56.32
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.77$53.09
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.31$50.32
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.85$48.01
07/11/2011BILLPENA MARILIXA I$46.16$46.16
07/30/2010PAYMENTPENA, MARILIXA CHECK NUM: 099915999$-43.14$0.00
07/09/2010BILLPENA MARILIXA I$43.14$43.14
07/23/2009PAYMENTALFONSO, DON BARBER SHOP CHECK BANK: 94 72 NUM: 1251$-40.62$0.00
07/10/2009BILLPENA MARILIXA I$40.62$40.62
07/30/2008PAYMENTPENA, MARILIXA CHECK BANK: 82 40 NUM: 974389635$-37.71$0.00
07/10/2008BILLPENA MARILIXA I$37.71$37.71
07/26/2007PAYMENTPENA, MARILIXA CHECK BANK: 82 40 NUM: 694039489$-35.64$0.00
07/12/2007BILLPENA MARILIXA I$35.64$35.64
08/02/2006PAYMENTPENA MARILIXA I CHECK BANK: 82*40 NUM: 358510195$-33.56$0.00
07/06/2006BILLPENA MARILIXA I$33.56$33.56
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3194$-31.40$0.00
07/18/2005BILLFOXHEAD LLC$31.40$31.40
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2801$-31.19$0.00
07/06/2004BILLFOXHEAD LLC$31.19$31.19
08/12/2003PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908$-28.38$0.00
07/18/2003BILLFOXHEAD LLC$28.38$28.38
08/12/2002PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1602$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/13/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1209$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/11/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1147$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1091$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/06/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/11/1997PAYMENTABE OR EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94