Status: |
Active |
Taxable |
Delinquent |
|
Property Characteristics |
Tax Cap Increase Pct. |
3.0 |
Tax Cap Limit Amount |
359.89 |
Tax Cap Reduction |
617.06 |
Land Use |
1-10 Manufactured Home Convert |
Cap Type |
PRIMARY |
Acreage |
0.1400 |
Exemption Amount |
0.00 |
|
Property Values |
Land |
19250 |
Improvements |
14061 |
Total Assessed Value |
33311 |
Net Assessed Value |
33311 |
Exemption Value New Construction |
0 |
New Construction - Supp Value |
0 |
| |
Property Documents |
2018031201190 |
3/12/2018 |
2017110601656 |
11/6/2017 |
2009102003681 |
10/20/2009 |
2008042804025 |
4/28/2008 |
99032502254 |
3/25/1999 |
| |
Role |
Name |
Address |
Since |
To |
Owner |
HEREDIA JUAN C & MARIA RODRIGUEZ |
6213 E CAREY AVE , LAS VEGAS, NV 89156 UNITED STATES |
3/22/2018 |
Current |
Summary |
Item |
Amount |
Taxes as Assessed |
$976.95 |
Less Cap Reduction |
$617.06 |
Net Taxes |
$359.89 |
PAST AND CURRENT CHARGES DUE TODAY |
Tax Year |
Charge Category |
Amount Due Today |
2024 |
Property Tax Principal |
$359.89 |
2024 |
Las Vegas Artesian Basin |
$3.03 |
2024 |
Water Reclamation - Delinq |
$287.08 |
2024 |
Property Tax Penalty |
$117.81 |
2024 |
MAILING FEE |
$2.00 |
2023 |
Property Tax Principal |
$174.70 |
2023 |
Property Tax Penalty |
$12.23 |
2023 |
Property Tax Interest |
$21.84 |
2023 |
Advertising Fee |
$7.00 |
2023 |
MAILING FEE |
$2.00 |
CURRENT AMOUNTS DUE
as of 4/27/2024 |
$987.58 |
NEXT INSTALLMENT AMOUNTS |
Tax Year |
Charge Category |
Installment Amount Due |
THERE IS NO NEXT INSTALLMENT AMOUNT DUE
as of 4/27/2024 |
|
TOTAL AMOUNTS DUE FOR ENTIRE TAX YEAR |
Tax Year |
Charge Category |
Remaining Balance Due |
2024 |
Property Tax Principal |
$359.89 |
2024 |
Las Vegas Artesian Basin |
$3.03 |
2024 |
Water Reclamation - Delinq |
$287.08 |
2024 |
Property Tax Penalty |
$117.81 |
2024 |
MAILING FEE |
$2.00 |
2023 |
Property Tax Principal |
$174.70 |
2023 |
Property Tax Penalty |
$12.23 |
2023 |
Property Tax Interest |
$21.84 |
2023 |
Advertising Fee |
$7.00 |
2023 |
MAILING FEE |
$2.00 |
TAX YEAR TOTAL AMOUNTS DUE
as of 4/27/2024 |
$987.58 |