Tax Account 0923-07-000-016

Print Page · · Payments Cart · New Search

Owners

COOK, JON A & ELIZABETH J & JO ANN
8532 GRACIOUS PINE AV
LAS VEGAS, NV 89143

Account Summary

Account ID	0923-07-000-016
Account Type	Real Estate
Location	2501 FENCE LINE RD TOPAZ
Balance	$230.27
Currently Due	$57.74

Account ID

0923-07-000-016

Account Type

Real Estate

Location

2501 FENCE LINE RD
TOPAZ

Balance

$230.27

Currently Due

$57.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$230.27
Total	$230.27
Paid	$0.00
Balance	$230.27
Due	$57.74
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$230.27

Total

$230.27

Paid

$0.00

Balance

$230.27

Due

$57.74

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$57.74	$0.00	$57.74	$0.00	$57.74
2	10/06/2025	10/17/2025	Due	$57.51	$0.00	$57.51	$0.00	$115.25
3	01/05/2026	01/16/2026	Due	$57.51	$0.00	$57.51	$0.00	$172.76
4	03/02/2026	03/13/2026	Due	$57.51	$0.00	$57.51	$0.00	$230.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$217.03	$0.00	$217.03	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$0.00	$172.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$0.00	$160.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$22.09	$169.37	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	COOK, JON A & ELIZABETH J & JO ANN	$230.27	$230.27
08/06/2024	PAYMENT	CHECK ACH - 300051	$-217.03	$0.00
07/15/2024	BILL	COOK, JON A & ELIZABETH J & JO ANN	$217.03	$217.03
08/09/2023	PAYMENT	COOK, JON A & ELIZABETH J & JO ANN CHECK 0084257642	$-200.97	$0.00
07/14/2023	BILL	COOK, JON A & ELIZABETH J & JO ANN	$200.97	$200.97
08/16/2022	PAYMENT	JON COOK GOV GOVOLUTION - 293812361	$-186.09	$0.00
07/19/2022	BILL	COOK, JON & ELIZABETH & JO ANN	$186.09	$186.09
08/21/2021	PAYMENT	COOK, JON & ELIZABETH CHECK	$-172.31	$0.00
07/14/2021	BILL	COOK, JON & ELIZABETH & JO ANN	$172.31	$172.31
08/03/2020	PAYMENT	COOK, JON & ELIZABETH CHECK	$-166.65	$0.00
07/13/2020	BILL	COOK, JON & ELIZABETH & JO ANN	$166.65	$166.65
08/06/2019	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-160.85	$0.00
07/15/2019	BILL	COOK, JON & ELIZABETH & JO ANN	$160.85	$160.85
08/19/2018	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-153.47	$0.00
07/12/2018	BILL	COOK, JON & ELIZABETH & JO ANN	$153.47	$153.47
04/27/2018	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-169.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.31	$169.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.63	$159.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.68	$152.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$148.75
07/14/2017	BILL	COOK, JON & ELIZABETH & JO ANN	$147.28	$147.28
08/16/2016	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-147.28	$0.00
07/12/2016	BILL	COOK, JON & ELIZABETH & JO ANN	$147.28	$147.28
08/12/2015	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-147.28	$0.00
07/14/2015	BILL	COOK, JON & ELIZABETH & JO ANN	$147.28	$147.28
08/01/2014	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-147.28	$0.00
07/17/2014	BILL	COOK, JON & ELIZABETH & JO ANN	$147.28	$147.28
08/21/2013	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-147.28	$0.00
07/16/2013	BILL	COOK, JON & ELIZABETH & JO ANN	$147.28	$147.28
11/09/2012	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-36.82	$0.00
11/02/2012	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-36.82	$36.82
08/29/2012	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-36.82	$73.64
08/15/2012	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-36.82	$110.46
07/13/2012	BILL	COOK, JON & ELIZABETH & JO ANN	$147.28	$147.28
12/20/2011	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-63.03	$0.00
12/08/2011	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-63.03	$63.03
09/28/2011	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-63.03	$126.06
08/17/2011	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-63.05	$189.09
07/15/2011	BILL	COOK, JON & ELIZABETH & JO ANN	$252.14	$252.14
09/07/2010	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-119.26	$0.00
08/20/2010	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-119.29	$119.26
07/14/2010	BILL	COOK, JON & ELIZABETH & JO ANN	$238.55	$238.55
12/08/2009	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-110.96	$0.00
09/18/2009	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-55.48	$110.96
08/06/2009	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-55.48	$166.44
07/13/2009	BILL	COOK, JON & ELIZABETH & JO ANN	$221.92	$221.92
10/22/2008	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-102.74	$0.00
08/04/2008	PAYMENT	COOK, JON & ELIZABETH & JO ANN CHECK	$-102.75	$102.74
07/18/2008	BILL	COOK, JON & ELIZABETH & JO ANN	$205.49	$205.49
08/03/2007	PAYMENT	COOK, JON & ELIZABET	$-190.26	$0.00
07/01/2007	BILL	COOK, JON & ELIZABETH & JO ANN	$190.26	$190.26
02/26/2007	PAYMENT	HOFFMAN, PHILIP J &	$-44.06	$0.00
12/21/2006	PAYMENT	HOFFMAN, PHILIP J &	$-44.04	$44.06
10/12/2006	PAYMENT	HOFFMAN, PHILIP J &	$-89.84	$88.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$177.94
07/01/2006	BILL	HOFFMAN, PHILIP J & KATHLEEN A	$176.18	$176.18
08/11/2005	PAYMENT	HOFFMAN, PHILIP J &	$-163.13	$0.00
07/01/2005	BILL	HOFFMAN, PHILIP J & KATHLEEN A	$163.13	$163.13
08/10/2004	PAYMENT	HOFFMAN, PHILIP J &	$-165.35	$0.00
07/01/2004	BILL	HOFFMAN, PHILIP J & KATHLEEN A	$165.35	$165.35