|
|
| Property Characteristics |
| Tax Cap Increase Pct. |
8.0 |
| Tax Cap Limit Amount |
530.65 |
| Tax Cap Reduction |
354.76 |
| Land Use |
1-60 SFR Unit/Row House. Townh |
| Cap Type |
OTHER |
| Acreage |
0.0400 |
| Exemption Amount |
0.00 |
|
| Property Values |
| Land |
14000 |
| Improvements |
16190 |
| Total Assessed Value |
30190 |
| Net Assessed Value |
30190 |
| Exemption Value New Construction |
0 |
| New Construction - Supp Value |
0 |
| |
| Property Documents |
| 2023010502471 |
1/5/2023 |
| 2022021001808 |
2/10/2022 |
| 2016042903691 |
4/29/2016 |
| 2013011102482 |
1/11/2013 |
| 2011110902253 |
11/9/2011 |
| 2011092202218 |
9/22/2011 |
| 2010060404585 |
6/4/2010 |
| 2004050504868 |
5/5/2004 |
| 2003060402467 |
6/4/2003 |
| 2003041700255 |
4/17/2003 |
| 01041601994 |
4/16/2001 |
| |
| Role |
Name |
Address |
Since |
To |
| Owner |
GALICIA DAVID GUZMAN |
6352 DAVIDSON CT , LAS VEGAS, NV 89110 UNITED STATES |
1/10/2023 |
Current |
Owner |
RAMOS ALEXIS JOSAPHAT GUZMAN |
6352 DAVIDSON CT , LAS VEGAS, NV 89110 UNITED STATES |
1/10/2023 |
Current |
| Summary |
| Item |
Amount |
| Taxes as Assessed |
$885.41 |
| Less Cap Reduction |
$354.76 |
| Net Taxes |
$530.65 |
| PAST AND CURRENT CHARGES DUE TODAY |
| Tax Year |
Charge Category |
Amount Due Today |
| THERE IS NO PAST OR CURRENT AMOUNT DUE
as of 5/30/2024 |
$0.00 |
| NEXT INSTALLMENT AMOUNTS |
| Tax Year |
Charge Category |
Installment Amount Due |
| 2025 |
Property Tax Principal |
$132.67 |
| 2025 |
Las Vegas Artesian Basin |
$2.60 |
| 2025 |
Water Reclamation - Delinq |
$155.28 |
| NEXT INSTALLMENT DUE AMOUNT
due on 8/19/2024 |
$290.55 |
| TOTAL AMOUNTS DUE FOR ENTIRE TAX YEAR |
| Tax Year |
Charge Category |
Remaining Balance Due |
| 2025 |
Property Tax Principal |
$530.65 |
| 2025 |
Las Vegas Artesian Basin |
$2.60 |
| 2025 |
Water Reclamation - Delinq |
$155.28 |
| TAX YEAR TOTAL AMOUNTS DUE
as of 5/30/2024 |
$688.53 |
| PAYMENT HISTORY |
| Last Payment Amount |
$677.01 |
| Last Payment Date |
10/31/2023 |
| Fiscal Tax Year Payments |
$0.00 |
| Prior Calendar Year Payments |
$940.90 |
| Current Calendar Year Payments |
$0.00 |