| Status: |
| Active |
| Taxable |
| Delinquent |
|
| Property Characteristics |
| Tax Cap Increase Pct. |
8.0 |
| Tax Cap Limit Amount |
233.25 |
| Tax Cap Reduction |
355.57 |
| Land Use |
1-85 Manufactured Home. Estate |
| Cap Type |
OTHER |
| Acreage |
0.1500 |
| Exemption Amount |
0.00 |
|
| Property Values |
| Land |
19250 |
| Improvements |
827 |
| Total Assessed Value |
20077 |
| Net Assessed Value |
20077 |
| Exemption Value New Construction |
0 |
| New Construction - Supp Value |
0 |
| |
| Property Documents |
| 2021100101995 |
10/1/2021 |
| 2018020701149 |
2/7/2018 |
| 2009102803227 |
10/28/2009 |
| 2005042102222 |
4/21/2005 |
| 94111500067 |
11/15/1994 |
| |
| Role |
Name |
Address |
Since |
To |
| Owner |
AREVALO TERESA |
2241 RAYMOND LN , LAS VEGAS, NV 89156 UNITED STATES |
10/16/2021 |
Current |
| Summary |
| Item |
Amount |
| Taxes as Assessed |
$588.82 |
| Less Cap Reduction |
$355.57 |
| Net Taxes |
$233.25 |
| PAST AND CURRENT CHARGES DUE TODAY |
| Tax Year |
Charge Category |
Amount Due Today |
| 2024 |
Property Tax Principal |
$233.25 |
| 2024 |
Las Vegas Artesian Basin |
$3.03 |
| 2024 |
Property Tax Penalty |
$35.65 |
| 2024 |
MAILING FEE |
$32.00 |
| 2023 |
Property Tax Principal |
$161.97 |
| 2023 |
Property Tax Penalty |
$18.90 |
| 2023 |
Property Tax Interest |
$22.05 |
| 2023 |
Advertising Fee |
$7.00 |
| 2023 |
MAILING FEE |
$2.00 |
| CURRENT AMOUNTS DUE
as of 4/25/2024 |
$515.85 |
| NEXT INSTALLMENT AMOUNTS |
| Tax Year |
Charge Category |
Installment Amount Due |
| THERE IS NO NEXT INSTALLMENT AMOUNT DUE
as of 4/25/2024 |
|
| TOTAL AMOUNTS DUE FOR ENTIRE TAX YEAR |
| Tax Year |
Charge Category |
Remaining Balance Due |
| 2024 |
Property Tax Principal |
$233.25 |
| 2024 |
Las Vegas Artesian Basin |
$3.03 |
| 2024 |
Property Tax Penalty |
$35.65 |
| 2024 |
MAILING FEE |
$32.00 |
| 2023 |
Property Tax Principal |
$161.97 |
| 2023 |
Property Tax Penalty |
$18.90 |
| 2023 |
Property Tax Interest |
$22.05 |
| 2023 |
Advertising Fee |
$7.00 |
| 2023 |
MAILING FEE |
$2.00 |
| TAX YEAR TOTAL AMOUNTS DUE
as of 4/25/2024 |
$515.85 |
