Tax Account 015-041-53

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Owners

VIDAURRI, IJA
9690 DONNER SPRINGS AVE
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	015-041-53
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-53

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$92.60
Paid	$92.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.60

Total

$92.60

Paid

$92.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.60	$0.00	$92.60	$92.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	VIDAURRI MICHA EC WF - 024080623063453	$-92.60	$0.00
07/16/2024	BILL	VIDAURRI, IJA	$92.60	$92.60
08/04/2023	PAYMENT	IJA VIDAURRI PNP PNP - 140443126	$-85.90	$0.00
07/17/2023	BILL	VIDAURRI, IJA	$85.90	$85.90
08/10/2022	PAYMENT	VIDAURRI MICHA EC WF - 022080823038261	$-55.92	$0.00
07/15/2022	BILL	VIDAURRI, IJA	$55.92	$55.92
08/20/2021	PAYMENT	VIDAURRI MICHA EC WF - 021081723069877	$-51.91	$0.00
07/14/2021	BILL	VIDAURRI, IJA	$51.91	$51.91
07/30/2020	PAYMENT	VIDAURRI, MICHA CHECK BANK: WF INTERNET NUM: 020072723044465	$-47.35	$0.00
07/09/2020	BILL	VIDAURRI, IJA	$47.35	$47.35
07/29/2019	PAYMENT	VIDAURRI, MICHA CHECK BANK: WF INTERNET NUM: 019072623043612	$-44.45	$0.00
07/10/2019	BILL	VIDAURRI, IJA	$44.45	$44.45
07/31/2018	PAYMENT	IJA VIDAURRI CORK: D BANK: PNP INTERNET NUM: 46739569	$-42.38	$0.00
07/10/2018	BILL	VIDAURRI, IJA	$42.38	$42.38
08/07/2017	PAYMENT	IJA VIDAURRI CORK: D BANK: PNP INTERNET NUM: 34523744	$-40.73	$0.00
07/10/2017	BILL	VIDAURRI, IJA	$40.73	$40.73
08/09/2016	PAYMENT	IJA VIDAURRI CORK: D BANK: PNP INTERNET NUM: 25901270	$-39.75	$0.00
07/11/2016	BILL	VIDAURRI, IJA	$39.75	$39.75
07/16/2015	PAYMENT	IJA VIDAURRI CORK: D BANK: PNP INTERNET NUM: 19088866	$-39.65	$0.00
07/07/2015	BILL	VIDAURRI, IJA	$39.65	$39.65
08/12/2014	PAYMENT	VIDAURRI, IJA CHECK NUM: 523	$-39.50	$0.00
07/08/2014	BILL	VIDAURRI, IJA	$39.50	$39.50
07/23/2013	PAYMENT	KOORGANOFF, FEODOR J ESTATE CHECK NUM: 103	$-39.40	$0.00
07/08/2013	BILL	KOORGANOFF, FEODOR J & ANINE J	$39.40	$39.40
04/11/2013	PAYMENT	KOORGANOFF, FEODOR J & ANINE J CHECK NUM: 102	$-90.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.21	$90.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.47	$85.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$81.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$77.42
07/10/2012	BILL	KOORGANOFF, FEODOR J & ANINE J	$74.44	$74.44
08/09/2011	PAYMENT	KOORGANOFF, FEODOR J & ANINE J CHECK NUM: 1478	$-73.36	$0.00
07/08/2011	BILL	KOORGANOFF, FEODOR J & ANINE J	$73.36	$73.36
08/10/2010	PAYMENT	KOORGANOFF, FEODOR J & ANINE J CHECK BANK: 94-8014 NUM: 1209	$-72.58	$0.00
07/08/2010	BILL	KOORGANOFF, FEODOR J & ANINE J	$72.58	$72.58
08/07/2009	PAYMENT	KOORGANOFF, ANINE J/FEODOR J CHECK BANK: 94-72 NUM: 4472	$-75.86	$0.00
07/06/2009	BILL	KOORGANOFF, FEODOR J & ANINE J	$75.86	$75.86
03/09/2009	PAYMENT	KOORGANOFF, FEODOR J & ANINE J CHECK BANK: 94-72 NUM: 4371	$-25.00	$0.00
01/14/2009	PAYMENT	KOORGANOFF, FEODOR J & ANINE J CHECK BANK: 94-72 NUM: 4335	$-25.00	$25.00
10/10/2008	PAYMENT	KOORGANOFF, FEODOR J & ANINE J CHECK BANK: 94-72 NUM: 4273	$-25.00	$50.00
08/16/2008	PAYMENT	KOORGANOFF, FEODOR J & ANINE J CHECK BANK: 94-72 NUM: 4230	$-26.14	$75.00
07/15/2008	BILL	KOORGANOFF, FEODOR J & ANINE J	$101.14	$101.14
03/10/2008	PAYMENT	KOORGANOFF, FEODOR J & ANINE J CHECK BANK: 94-72 NUM: 4117	$-25.00	$0.00
01/11/2008	PAYMENT	KOORGANOFF, FEODOR J & ANINE J CHECK BANK: 94-72 NUM: 4071	$-25.00	$25.00
10/10/2007	PAYMENT	KOORGANOFF, FEODOR J & ANINE J CHECK BANK: 94-72 NUM: 3998	$-25.00	$50.00
08/08/2007	PAYMENT	KOORGANOFF, FEODOR J & ANINE J CHECK BANK: 94-72 NUM: 3954	$-26.15	$75.00
07/12/2007	BILL	KOORGANOFF, FEODOR J & ANINE J	$101.15	$101.15
03/08/2007	PAYMENT	KOORGANOFF, ANINE CHECK BANK: 94-72 NUM: 3846	$-25.00	$0.00
01/09/2007	PAYMENT	KOORGANOFF, ANINE CHECK BANK: 94-72 NUM: 3790	$-25.00	$25.00
10/12/2006	PAYMENT	KOORGANOFF, ANINE CHECK BANK: 94-72 NUM: 3723	$-25.00	$50.00
08/22/2006	PAYMENT	KOORGANOFF, ANINE J & FEODOR J CHECK BANK: 94.72 NUM: 3680	$-26.00	$75.00
07/12/2006	BILL	JENSEN, ANINE	$101.00	$101.00
03/14/2006	PAYMENT	KOORGANOFF, ANINE CORK: B BANK: 94-72 NUM: 3563	$-24.96	$0.00
02/13/2006	PAYMENT	KOORGANOFF, ANINE J & FEODOR J CHECK BANK: 94-72 NUM: 3540	$-24.00	$24.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.96	$48.96
10/11/2005	PAYMENT	ANINE & FEODOR KOORGANOFF CHECK BANK: 94-72 NUM: 3443	$-24.00	$48.00
08/16/2005	PAYMENT	KOORGANOFF, ANINE J & FEODOR J CHECK BANK: 94-72 NUM: 3383	$-28.03	$72.00
07/15/2005	BILL	JENSEN, ANINE	$100.03	$100.03
09/09/2004	PAYMENT	KOORGANOFF, ANINE CHECK BANK: 94-72 NUM: 3094	$-103.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	JENSEN, ANINE	$99.68	$99.68
10/15/2003	PAYMENT	KOORGANOFF, ANINE CHECK BANK: 94-72 NUM: 2296	$-102.60	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	JENSEN, ANINE	$98.65	$98.65
10/11/2002	PAYMENT	KOORGANOFF, ANINE CHECK BANK: 94-72 NUM: 2486	$-99.27	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	JENSEN, ANINE	$95.45	$95.45
01/15/2002	PAYMENT	JENSEN, ANINE CHECK BANK: 94-72 NUM: 1822	$-102.26	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	JENSEN, ANINE	$93.82	$93.82
10/26/2000	PAYMENT	KOORGANOFF CHECK BANK: 94-72 NUM: 1885	$-3.68	$0.00
10/24/2000	AMENDMENT	penalty on penalty	$-0.18	$3.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$3.86
09/12/2000	PAYMENT	KOORGANOFF, ANINE CHECK BANK: 94-72 NUM: 1826	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	JENSEN, ANINE	$91.95	$91.95
09/09/1999	PAYMENT	KOORGANOFF, ANINE CHECK BANK: 94-72 NUM: 1488	$-100.96	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	JENSEN, ANINE	$97.08	$97.08
08/06/1998	PAYMENT	KOORGANOFF, ANINE CHECK	$-98.84	$0.00
07/13/1998	BILL	JENSEN, ANINE	$98.84	$98.84
08/04/1997	PAYMENT	KOORGANOFF, ANINE CHECK	$-98.16	$0.00
07/14/1997	BILL	JENSEN, ANINE	$98.16	$98.16
09/10/1996	PAYMENT	KOORGANOFF, ANINE J	$-97.62	$0.00
07/18/1996	BILL	JENSEN, ANINE	$97.62	$97.62