Tax Account 47-353-98-006
Owners
JETTA FINANCIAL LLC
2550 E DESERT INN RD STE 488
LAS VEGAS, NV 89121-3611
Account Summary
| Account ID |
47-353-98-006 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1.13 |
| Total |
$1.13 |
| Paid |
$0.00 |
| Balance |
$1.13 |
| Due |
$74.86 |
| Ad Valorem Tax Rate |
11.2288 |
| Tax District |
70L (70L) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2023 REAL ESTATE TAXES | $1.12 | $10.00 | $0.07 | $11.19 | $0.00 | $73.73 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1.13 | $10.00 | $0.06 | $11.19 | $0.00 | $73.73 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1.11 | $10.00 | $0.06 | $11.17 | $0.00 | $73.73 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1.11 | $10.00 | $0.07 | $11.18 | $0.00 | $73.73 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | JETTA FINANCIAL LLC | $1.13 | $74.86 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.19 | $73.73 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $74.92 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $0.07 | $84.92 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $84.85 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $16.19 | $74.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.12 | $58.66 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $57.54 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.19 | $67.54 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $0.06 | $68.73 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $68.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $16.19 | $58.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.13 | $42.48 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.17 | $41.35 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $42.52 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $0.06 | $52.52 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $52.46 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $16.17 | $42.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.11 | $26.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $25.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.18 | $35.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $36.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.07 | $26.36 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $25.18 | $26.29 |
| 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 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.11 | $0.11 |
