Tax Account 017-153-06

Print Page · · Payments Cart · New Search

Owners

MEZA, MARCO & NORMA
1116 ROYAL PLUM LN
LAS VEGAS, NV 89144-0000

MEZA, NORMA

Account Summary

Account ID	017-153-06
Account Type	Real Estate
Location	1845 E 4TH ST SILVER SPRINGS
Balance	$298.13
Currently Due	$196.13

Account ID

017-153-06

Account Type

Real Estate

Location

1845 E 4TH ST
SILVER SPRINGS

Balance

$298.13

Currently Due

$196.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.44
Total	$136.44
Paid	$0.00
Balance	$136.44
Due	$196.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$136.44

Total

$136.44

Paid

$0.00

Balance

$136.44

Due

$196.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$34.44	$0.00	$34.44	$0.00	$196.13
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$230.13
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$264.13
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$298.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$129.91	$19.14	$0.00	$161.69	$161.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$107.75	$15.38	$123.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$95.37	$3.77	$99.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$87.68	$19.07	$106.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$81.31	$28.67	$109.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.47	$29.50	$106.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.39	$11.16	$85.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.55	$20.96	$93.51	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MEZA, MARCO & NORMA	$136.44	$298.13
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.05	$161.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.05	$160.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.54	$159.59
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$149.05
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.85	$145.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.73	$136.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$131.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$127.81
07/17/2023	BILL	MEZA, MARCO & NORMA	$126.47	$126.47
05/30/2023	PAYMENT	NORMA MEZA PNP PNP - 136297823	$-123.13	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$123.13
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.12	$117.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$110.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.59	$105.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.07	$102.82
07/15/2022	BILL	MEZA, MARCO & NORMA	$101.75	$101.75
04/08/2022	PAYMENT	NORMA MEZA PNP PNP - 112278156	$-99.14	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$99.14
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.77	$98.14
07/14/2021	BILL	MEZA, MARCO & NORMA	$94.37	$94.37
04/13/2021	PAYMENT	NORMA S MEZA PNP PNP - 92219433	$-106.75	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.07	$105.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.20	$99.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.33	$94.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.47	$90.15
07/09/2020	BILL	MEZA, MARCO & NORMA	$86.68	$86.68
06/23/2020	PAYMENT	NORMA MEZA CORK: D BANK: PNP INTERNET NUM: 76878961	$-109.98	$0.00
06/01/2020	INTEREST	Monthly Interest	$6.78	$109.98
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$103.20
03/19/2020	PENALTY	POSTAGE	$1.00	$100.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.69	$99.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$93.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.07	$88.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.25	$84.56
07/10/2019	BILL	MEZA, MARCO & NORMA	$81.31	$81.31
06/10/2019	PAYMENT	MARCO MEZA CORK: D BANK: PNP INTERNET NUM: 59652081	$-106.97	$0.00
06/03/2019	INTEREST	Monthly Interest	$6.46	$106.97
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$100.51
04/04/2019	PENALTY	Postage	$1.00	$95.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.42	$94.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.65	$89.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.87	$84.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$80.57
07/10/2018	BILL	MEZA, MARCO & NORMA	$77.47	$77.47
03/05/2018	PAYMENT	NORMA MEZA CORK: D BANK: PNP INTERNET NUM: 41332794	$-85.55	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.46	$85.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$81.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.98	$77.37
07/10/2017	BILL	MEZA, MARCO & NORMA	$74.39	$74.39
05/11/2017	PAYMENT	NORMA MEZA CORK: D BANK: PNP INTERNET NUM: 32106049	$-93.51	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$93.51
03/28/2017	PENALTY	Postage	$1.00	$89.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.08	$88.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.35	$83.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.63	$79.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$75.45
07/11/2016	BILL	MEZA, MARCO & NORMA	$72.55	$72.55
08/19/2015	PAYMENT	MEZA, NORMA E/MARCO A CHECK NUM: 213	$-72.26	$0.00
07/07/2015	BILL	MEZA, MARCO & NORMA	$72.26	$72.26
08/14/2014	PAYMENT	MEZA, NORMA CHECK NUM: 1972	$-69.86	$0.00
07/08/2014	BILL	MEZA, MARCO & NORMA	$69.86	$69.86
08/07/2013	PAYMENT	MEZA, NORMA CHECK NUM: 1892	$-74.01	$0.00
07/08/2013	BILL	MEZA, MARCO & NORMA	$67.08	$74.01
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.93
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.89
06/01/2013	INTEREST	Monthly Interest	$0.35	$6.85
05/08/2013	PAYMENT	MEZA, NORMA CHECK NUM: 1650	$-128.83	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$135.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.83	$128.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.09	$121.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.89	$115.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.23	$113.02
07/10/2012	BILL	MEZA, MARCO & NORMA	$111.79	$111.79
01/13/2012	PAYMENT	MEZA, MARCO & NORMA CHECK NUM: 1004	$-121.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.98	$121.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.22	$118.80
07/08/2011	BILL	MEZA, MARCO & NORMA	$117.58	$117.58
04/12/2011	PAYMENT	MEZA, NORMA CORK: D BANK: CREDIT CARD NUM: VISA	$-125.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.62	$125.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.91	$117.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.74	$112.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.11	$109.96
07/08/2010	BILL	MEZA, MARCO & NORMA	$108.85	$108.85
04/21/2010	PAYMENT	MEZA, NORMA CHECK BANK: 94-8014 NUM: 1279	$-116.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.07	$116.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.56	$109.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.55	$104.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.04	$102.00
07/06/2009	BILL	MEZA, MARCO & NORMA	$100.96	$100.96
05/27/2009	PAYMENT	MEZA, NORMA CHECK BANK: 94-8014 NUM: 1146	$-11.17	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.17
10/23/2008	PAYMENT	MEZA, MARCO & NORMA CHECK BANK: 94-8014 NUM: 4118	$-97.22	$4.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.67	$101.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.74	$97.22
07/15/2008	BILL	MEZA, MARCO & NORMA	$93.48	$93.48
04/10/2008	PAYMENT	MEZA, MARCO & NORMA CHECK BANK: 94-72 NUM: 281	$-105.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.06	$105.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.19	$99.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.33	$94.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$90.01
07/12/2007	BILL	MEZA, MARCO & NORMA	$86.55	$86.55
04/13/2007	PAYMENT	MEZA, MARCO & NORMA CHECK BANK: 94-8014 NUM: 3805	$-97.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.61	$97.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.81	$92.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.01	$87.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.21	$83.34
07/12/2006	BILL	MEZA, MARCO & NORMA	$80.13	$80.13
08/24/2005	PAYMENT	MEZA, MARCO & NORMA CHECK BANK: 94-72 NUM: 185	$-74.19	$0.00
07/15/2005	BILL	MEZA, MARCO & NORMA	$74.19	$74.19
09/21/2004	PAYMENT	HINDELANG, RUDOLPH J & DANA M CHECK BANK: 94-8014 NUM: 2173	$-71.44	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$71.44
07/08/2004	BILL	HINDELANG, RUDOLPH J & DANA M	$68.69	$68.69
08/05/2003	PAYMENT	BALSTER, EUNICE E & HENRY D CHECK BANK: 94-169 NUM: 2492	$-67.70	$0.00
07/18/2003	BILL	WICKER, SANDRA & DARYL	$67.70	$67.70
07/25/2002	PAYMENT	BALSTER, EUNICE E & HENRY D CHECK BANK: 94-169 NUM: 2539	$-66.19	$0.00
07/12/2002	BILL	BALSTER, EUNICE E	$66.19	$66.19
07/31/2001	PAYMENT	BALSTER, EUNICE E CHECK BANK: 94-169 NUM: 3830	$-64.82	$0.00
07/12/2001	BILL	BALSTER, EUNICE E	$64.82	$64.82
09/05/2000	PAYMENT	BALSTER, EUNICE E CHECK BANK: 94-169 NUM: 2144	$-63.52	$0.00
07/17/2000	BILL	BALSTER, EUNICE E	$63.52	$63.52
08/11/1999	PAYMENT	BALSTER, EUNICE E CHECK BANK: 94-169 NUM: 4007	$-69.90	$0.00
07/17/1999	BILL	BALSTER, EUNICE E	$69.90	$69.90
08/07/1998	PAYMENT	BALSTER, EUNICE E CHECK	$-70.60	$0.00
07/13/1998	BILL	BALSTER, EUNICE E	$70.60	$70.60
08/08/1997	PAYMENT	BALSTER, EUNICE E CHECK	$-69.54	$0.00
07/14/1997	BILL	BALSTER, EUNICE E	$69.54	$69.54
08/02/1996	PAYMENT	BALSTER, EUNICE E	$-69.16	$0.00
07/18/1996	BILL	BALSTER, EUNICE E	$69.16	$69.16