Tax Account 35-000-14-029
Owners
KAMAKA BARBARA J
8701 GRAZING HILL CT
LAS VEGAS, NV 89143-1109
Account Summary
| Account ID | 35-000-14-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.07 |
| Taxed incl Special Assessments | $30.07 |
| Paid | $30.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $30.07 | $0.00 | $0.00 | $30.07 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $30.92 | $0.00 | $0.62 | $31.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $31.26 | $0.00 | $0.62 | $31.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $30.02 | $0.00 | $0.30 | $30.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $32.74 | $10.00 | $1.97 | $44.71 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $31.82 | $0.00 | $1.27 | $33.09 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $30.16 | $0.00 | $0.00 | $30.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $30.22 | $0.00 | $1.20 | $31.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $147.11 | $0.00 | $0.00 | $147.11 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $22.43 | $10.00 | $1.34 | $33.77 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.77 | $0.00 | $0.00 | $19.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $19.24 | $0.00 | $0.38 | $19.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.90 | $0.00 | $0.00 | $18.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $19.28 | $0.00 | $0.77 | $20.05 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $20.12 | $0.00 | $0.80 | $20.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $19.45 | $10.00 | $1.36 | $30.81 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.48 | $16.63 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 123.30 | 123.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | KAMAKA BARBARA J CHECK 895698 | $-30.07 | $0.00 |
| 01/19/2026 | Bill | KAMAKA BARBARA J | $30.07 | $30.07 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.42 | $0.12 |
| 06/18/2025 | INTEREST | 2024 Interest/Penalty | $0.62 | $31.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30.92 | $30.92 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-31.76 | $0.12 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $0.62 | $31.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31.26 | $31.26 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-30.20 | $0.12 |
| 05/18/2023 | INTEREST | 2022 Interest/Penalty | $0.30 | $30.32 |
| 05/18/2023 | LIEN | 2021 Redemption Payment | $-70.41 | $30.02 |
| 05/18/2023 | LIEN | 2021 Redemption Interest/Fee | $11.70 | $100.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.02 | $88.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.13 | $58.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-34.58 | $58.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $93.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.97 | $103.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $101.45 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $58.71 | $91.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.74 | $32.74 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-32.99 | $0.10 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $1.27 | $33.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.82 | $31.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-31.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $31.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.66 | $31.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-30.06 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.16 | $30.16 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-31.32 | $0.00 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $31.32 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $1.20 | $31.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.22 | $30.22 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-28.04 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.04 | $28.04 |
| 03/15/2016 | LIEN | 2012 Redemption Payment | $-64.23 | $0.00 |
| 03/15/2016 | LIEN | 2012 Redemption Interest/Fee | $18.46 | $64.23 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-26.26 | $45.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26.26 | $72.03 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-23.99 | $45.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.99 | $69.76 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-23.81 | $45.77 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-123.30 | $69.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $147.11 | $192.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $45.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $55.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-23.71 | $55.83 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.34 | $79.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $78.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $45.77 | $68.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.43 | $22.43 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-19.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.77 | $19.77 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-19.62 | $0.00 |
| 07/06/2011 | INTEREST | 2010 Interest/Penalty | $0.38 | $19.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.24 | $19.24 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.68 | $19.68 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-27.87 | $0.00 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $2.82 | $27.87 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-32.72 | $25.05 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $6.80 | $57.77 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-54.86 | $50.97 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $20.05 | $105.83 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $85.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.90 | $104.68 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-20.05 | $85.78 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $0.77 | $105.83 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $25.05 | $105.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.28 | $80.01 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-20.92 | $60.73 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $0.80 | $81.65 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $25.92 | $80.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20.12 | $54.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-20.81 | $34.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $55.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.36 | $65.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $64.26 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $34.81 | $54.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19.45 | $19.45 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.31 | $19.31 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.44 | $18.44 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.14 | $17.14 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-16.63 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $0.48 | $16.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |