Tax Account 47-263-98-008
Owners
JETTA FINANCIAL LLC
2550 E DESERT INN RD STE 488
LAS VEGAS, NV 89121-3611
Account Summary
| Account ID | 47-263-98-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.13 |
| Taxed incl Special Assessments | $1.13 |
| Paid | $6.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1.13 | $5.00 | $0.05 | $6.18 | $0.00 | $0.00 | 11.2288 | 70L |
| 2023 REAL ESTATE TAXES | $1.12 | $0.00 | $0.04 | $1.16 | $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 | $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 | $0.34 | $0.45 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $0.11 | $0.00 | $0.85 | $0.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.11 | $0.00 | $1.36 | $1.47 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $0.11 | $10.00 | $4.96 | $15.07 | $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 |
|---|---|---|---|---|
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 002065 | $6.18 | $27.52 |
| 08/11/2026 | PAYMENT | PAMELA J BURCH CERTIFIED 19-716218543 M*TR | $-6.18 | $21.34 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $0.05 | $27.52 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $27.47 |
| 01/19/2026 | BILL | JETTA FINANCIAL LLC | $1.13 | $22.47 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $21.34 |
| 08/20/2024 | INTEREST | 2023 Interest/Penalty | $0.04 | $22.50 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6.16 | $22.46 |
| 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 | $-1.18 | $15.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $16.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $26.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.07 | $16.36 |
| 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 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $0.00 |
| 03/24/2020 | PAYMENT | 2018 - Bill Payment | $-0.45 | $0.11 |
| 03/24/2020 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.56 |
| 03/24/2020 | PAYMENT | 2016 - Bill Payment | $-1.47 | $1.52 |
| 03/24/2020 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2.99 |
| 03/24/2020 | PAYMENT | 2015 - Bill Payment | $-5.07 | $12.99 |
| 03/24/2020 | INTEREST | 2018 Interest/Penalty | $0.34 | $18.06 |
| 03/24/2020 | LIEN | 2018 County Held Redemption Payment | $-0.34 | $17.72 |
| 03/24/2020 | LIEN | 2018 County Held Redemption Interest/Fee | $0.34 | $18.06 |
| 03/24/2020 | INTEREST | 2017 Interest/Penalty | $0.85 | $17.72 |
| 03/24/2020 | LIEN | 2017 County Held Redemption Payment | $-0.85 | $16.87 |
| 03/24/2020 | LIEN | 2017 County Held Redemption Interest/Fee | $0.85 | $17.72 |
| 03/24/2020 | INTEREST | 2016 Interest/Penalty | $1.36 | $16.87 |
| 03/24/2020 | LIEN | 2016 County Held Redemption Payment | $-1.36 | $15.51 |
| 03/24/2020 | LIEN | 2016 County Held Redemption Interest/Fee | $1.36 | $16.87 |
| 03/24/2020 | INTEREST | 2015 Interest/Penalty | $4.96 | $15.51 |
| 03/24/2020 | INTEREST | 2015 Interest/Penalty | $10.00 | $10.55 |
| 03/24/2020 | LIEN | 2015 County Held Redemption Payment | $-11.95 | $0.55 |
| 03/24/2020 | LIEN | 2015 County Held Redemption Interest/Fee | $11.95 | $12.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.11 | $0.55 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $0.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $0.11 | $0.44 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $0.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $0.11 | $0.33 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $0.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.11 | $0.22 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $0.11 |
| 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 | $0.01 | $10.12 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $10.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $0.11 | $0.11 |