Tax Account 019-241-04

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Owners

LETIZIA, LOIS J ET AL
2917 HAWKS DALE DR
LAS VEGAS, NV 89134-0000

LETIZIA, THOMAS L

LETIZIA, RICHARD

LETIZIA, VIOLA

BJOIN, MARY ELLEN

O'NEAL, MARY

Account Summary

Account ID	019-241-04
Account Type	Real Estate
Location	213 MARK TWAIN AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-04

Account Type

Real Estate

Location

213 MARK TWAIN AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$704.50
Total	$704.50
Paid	$704.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$704.50

Total

$704.50

Paid

$704.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$176.50	$0.00	$176.50	$176.50	$0.00
2	10/02/2023	10/13/2023	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/02/2024	01/13/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/04/2024	03/15/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$548.24	$0.00	$548.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$507.78	$0.00	$507.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$469.43	$0.00	$469.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$440.03	$0.00	$440.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$419.13	$0.00	$419.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$402.27	$0.00	$402.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$392.13	$0.00	$392.13	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2023	PAYMENT	LETIZIA, LOIS J CHECK 12474	$-704.50	$0.00
07/17/2023	BILL	LETIZIA, LOIS J ET AL	$704.50	$704.50
08/18/2022	PAYMENT	LETIZIA, LOIS J CHECK 12279	$-548.24	$0.00
07/15/2022	BILL	LETIZIA, LOIS J ET AL	$548.24	$548.24
08/31/2021	PAYMENT	LETIZIA, LOIS J CHECK 12261	$-507.78	$0.00
07/14/2021	BILL	LETIZIA, LOIS J ET AL	$507.78	$507.78
07/28/2020	PAYMENT	LETIZIA, LOIS J CHECK NUM: 11955	$-469.43	$0.00
07/09/2020	BILL	LETIZIA, LOIS J ET AL	$469.43	$469.43
07/30/2019	PAYMENT	LETIZIA, LOIS CHECK NUM: 11761	$-440.03	$0.00
07/10/2019	BILL	LETIZIA, LOIS J ET AL	$440.03	$440.03
07/30/2018	PAYMENT	LETIZIA, LOIS J ET AL CHECK NUM: 11524	$-419.13	$0.00
07/10/2018	BILL	LETIZIA, LOIS J ET AL	$419.13	$419.13
08/03/2017	PAYMENT	LETIZIA, LOIS J CHECK NUM: 11284	$-402.27	$0.00
07/10/2017	BILL	LETIZIA, LOIS J ET AL	$402.27	$402.27
07/27/2016	PAYMENT	LETIZIA, LOIS J ET AL CHECK NUM: 11023	$-392.13	$0.00
07/11/2016	BILL	LETIZIA, LOIS J ET AL	$392.13	$392.13
07/23/2015	PAYMENT	LETIZIA, LOIS CHECK NUM: 1304	$-391.25	$0.00
07/07/2015	BILL	LETIZIA, LOIS J ET AL	$391.25	$391.25
07/23/2014	PAYMENT	LETIZIA, LOIS CHECK NUM: 1164	$-391.10	$0.00
07/08/2014	BILL	LETIZIA, LOIS J ET AL	$391.10	$391.10
07/25/2013	PAYMENT	LETIZIA, LOIS J CHECK NUM: 10552	$-389.75	$0.00
07/08/2013	BILL	LETIZIA, LOIS J ET AL	$389.75	$389.75
07/30/2012	PAYMENT	LETIZIA, LOIS J CHECK NUM: 182	$-374.08	$0.00
07/10/2012	BILL	LETIZIA, LOIS J ET AL	$374.08	$374.08
07/26/2011	PAYMENT	LETIZIA, LOIS J ET AL CHECK NUM: 10185	$-365.11	$0.00
07/08/2011	BILL	LETIZIA, LOIS J ET AL	$365.11	$365.11
08/03/2010	PAYMENT	LETIZIA, LOIS J ET AL CHECK BANK: 94-201 NUM: 2672	$-365.11	$0.00
07/08/2010	BILL	LETIZIA, LOIS J ET AL	$365.11	$365.11
08/14/2009	PAYMENT	LETIZIA, LOIS J CHECK BANK: 94-201 NUM: 2531	$-838.67	$0.00
07/06/2009	BILL	LETIZIA, LOIS J ET AL	$838.67	$838.67
12/08/2008	PAYMENT	LETIZIA, LOIS J ET AL CHECK BANK: 94-201 NUM: 2422	$-386.00	$0.00
10/07/2008	PAYMENT	BJOIN, JEFFREY W & MARY E CHECK BANK: 90-8009 NUM: 2697	$-193.00	$386.00
08/20/2008	PAYMENT	BJOIN, MARY CHECK BANK: 90-8009 NUM: 2632	$-197.55	$579.00
07/15/2008	BILL	LETIZIA, LOIS J ET AL	$776.55	$776.55
02/27/2008	PAYMENT	BJOIN, MARY CHECK BANK: 90-8009 NUM: 2440	$-179.00	$0.00
01/07/2008	PAYMENT	BJOIN, MARY CHECK BANK: 90-8009 NUM: 2379	$-179.00	$179.00
09/28/2007	PAYMENT	BJOIN CHECK BANK: 90-8009 NUM: 12255	$-179.00	$358.00
07/30/2007	PAYMENT	BJOIN, JEFFREY W/MARY E. CHECK BANK: 90-8009 NUM: 12173	$-182.06	$537.00
07/12/2007	BILL	LETIZIA, LOIS J ET AL	$719.06	$719.06
02/26/2007	PAYMENT	BJOIN, JEFFREYJ ET AL CHECK BANK: 90-8008 NUM: 11940	$-166.00	$0.00
12/28/2006	PAYMENT	BJOIN, JEFFREY & MARY CHECK BANK: 90-8009 NUM: 11836	$-166.00	$166.00
09/28/2006	PAYMENT	BJOIN, JEFFREY W & MARY E CHECK BANK: 90-8009 NUM: 11695	$-166.00	$332.00
08/24/2006	PAYMENT	BJOIN, MARY CHECK BANK: 90-8009 NUM: 11633	$-167.62	$498.00
07/12/2006	BILL	LETIZIA, LOIS J ET AL	$665.62	$665.62
08/17/2005	PAYMENT	BJOIN, MARY CHECK BANK: 90-8009 NUM: 10981	$-616.34	$0.00
07/15/2005	BILL	LETIZIA, LOIS J ET AL	$616.34	$616.34
08/03/2004	PAYMENT	LETIZIA, LOIS J ET AL CHECK BANK: 90-7162 NUM: 418	$-615.99	$0.00
07/08/2004	BILL	LETIZIA, LOIS J ET AL	$615.99	$615.99
08/08/2003	PAYMENT	LETIZIA, LOIS J ET AL CHECK BANK: 16-347 NUM: 3581	$-438.35	$0.00
07/18/2003	BILL	LETIZIA, LOIS J ET AL	$438.35	$438.35
07/30/2002	PAYMENT	LETIZIA, LOIS J ET AL CHECK BANK: 16-347 NUM: 3455	$-424.00	$0.00
07/12/2002	BILL	LETIZIA, LOIS J ET AL	$424.00	$424.00
08/03/2001	PAYMENT	LETIZIA, LOIS J ET AL CHECK BANK: 16-347 NUM: 3355	$-416.68	$0.00
07/12/2001	BILL	LETIZIA, LOIS J ET AL	$416.68	$416.68
08/16/2000	PAYMENT	LETIZIA, LOIS J ET AL CHECK BANK: 16-347 NUM: 3304	$-408.21	$0.00
07/17/2000	BILL	LETIZIA, LOIS J ET AL	$408.21	$408.21
08/12/1999	PAYMENT	LETIZIA, RICHARD OR VIOLA CHECK BANK: 16-347 NUM: 3185	$-431.25	$0.00
07/17/1999	BILL	LETIZIA, LOIS J ET AL	$431.25	$431.25
07/28/1998	PAYMENT	LETIZIA, LOIS J ET AL CHECK	$-389.17	$0.00
07/13/1998	BILL	LETIZIA, LOIS J ET AL	$389.17	$389.17
07/28/1997	PAYMENT	LETIZIA, LOIS J ET AL CHECK	$-386.47	$0.00
07/14/1997	BILL	LETIZIA, LOIS J ET AL	$386.47	$386.47
08/20/1996	PAYMENT	LETIZIA, LOIS J ET AL	$-384.33	$0.00
07/18/1996	BILL	LETIZIA, LOIS J ET AL	$384.33	$384.33