Tax Account 47-242-98-004
Owners
JETTA FINANCIAL LLC
2550 E DESERT INN RD STE 488
LAS VEGAS, NV 89121-3611
Account Summary
| Account ID | 47-242-98-004 |
|---|---|
| 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** | $1.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $1.12 | $10.00 | $0.08 | $11.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0951 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JETTA FINANCIAL LLC | $1.13 | $53.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $52.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $62.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $63.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.08 | $53.58 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $27.20 | $53.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.12 | $26.30 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.13 | $25.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.13 | $26.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $25.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $35.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.07 | $36.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $36.29 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $25.18 | $26.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.11 | $1.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $0.00 |