Tax Account 46-181-98-004
Owners
JETTA FINANCIAL LLC
2550 E DESERT INN RD STE 488
LAS VEGAS, NV 89121-3611
Account Summary
| Account ID | 46-181-98-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.13 |
| Taxed incl Special Assessments | $1.13 |
| Paid | $0.00 |
| Bill Total | $1.13 |
| Interest | $0.00 |
| Bill Balance | $1.13 |
| Prior Billed* | $1.13 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $1.12 | $14.00 | $0.08 | $0.00 | $15.20 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1.11 | $10.00 | $0.07 | $11.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1.11 | $0.00 | $0.00 | $1.11 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.11 | $10.00 | $0.01 | $10.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $0.11 | $10.00 | $0.01 | $10.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $0.11 | $10.00 | $0.01 | $10.12 | $0.00 | $0.00 | 10.6261 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JETTA FINANCIAL LLC | $1.13 | $31.51 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $30.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.08 | $20.38 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $20.30 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $20.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.12 | $16.30 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.13 | $15.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.13 | $16.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $15.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $25.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.07 | $26.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $26.29 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $15.18 | $16.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.11 | $1.11 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.11 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.11 | $1.11 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.11 | $0.11 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $0.00 |
| 08/02/2019 | LIEN | 2017 Redemption Payment | $-5.66 | $0.11 |
| 08/02/2019 | LIEN | 2017 Redemption Interest/Fee | $0.55 | $5.77 |
| 08/02/2019 | LIEN | 2016 Redemption Payment | $-18.15 | $5.22 |
| 08/02/2019 | LIEN | 2016 Redemption Interest/Fee | $3.03 | $23.37 |
| 08/02/2019 | LIEN | 2015 Redemption Payment | $-25.24 | $20.34 |
| 08/02/2019 | LIEN | 2015 Redemption Interest/Fee | $11.12 | $45.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.11 | $34.46 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $34.35 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $5.11 | $34.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.11 | $29.35 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $29.24 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $39.24 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $0.01 | $39.36 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $39.35 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $15.12 | $29.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.11 | $14.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $14.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $24.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.01 | $24.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $24.23 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $14.12 | $14.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.11 | $0.11 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $10.00 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $10.12 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $0.01 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.11 | $0.11 |